CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2012 ending 09/30/2012                Date of Report:11/15/2012   Page:   1
            List order: No List
    Payclass Filters:GR    
    Eligibility Filter:Not Part C
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                      425             372.250000        13764.0000           36.9752
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           181             185.000000            0.0000            0.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   603             643.000000        23791.0000           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   503            1894.500000        70078.0000           36.9902
Subtotal (Total Children Is Unduplicated)               1097            3094.750000       107633.0000           34.7792
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                8               8.000000           96.3300           12.0413
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              7               7.000000           62.1100            8.8729
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              7               7.000000           67.4600            9.6371
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               8               8.000000          161.4800           20.1850
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               4               4.000000          100.6000           25.1500
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       5              11.000000          550.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           8              12.500000          937.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             3               5.500000          412.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               1.500000          112.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        3               4.000000          300.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            15              24.500000         1359.7500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     110             156.880100        11579.9500           73.8140
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        33              51.000000         3825.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        24              28.500000         2137.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     133             217.500000        12071.2500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     96             102.175067         7663.1300           75.0000
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 2               2.000000           81.0000           40.5000
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 3               3.000000          150.0000           50.0000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   2               2.000000           97.0000           48.5000
Subtotal (Total Children Is Unduplicated)                298             656.055167        41765.0600           63.6609
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   1               0.500000           25.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            1               1.000000           50.0000           50.0000
  INTR-INTR-INTERPRETER                                   18              17.250000          747.5000           43.3333
  TRAN-TRAN-FAMILY TRANSPORTATION                         76              78.000000          624.0000            8.0000
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       248            16228.00000         8163.0000            0.5030
Subtotal (Total Children Is Unduplicated)                339            16324.75000         9609.5000            0.5886
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  20075.555167       159007.5600            7.9205
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1124
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P             26     548.750000     867.8600     867.8600 
D              0       0.000000       0.0000       0.0000 
S              1       0.500000      18.5000       0.0000 
H              0       0.000000       0.0000       0.0000 
T             13     359.500000     723.0000     723.0000 
             212     182.750000    7375.8300       0.0000 
Other         12     160.500000     794.2500       0.0000 
---------------------------------------------------------
Total        264    1252.000000    9779.4400    1590.8600 
 
Center 02
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P              0       0.000000       0.0000       0.0000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T             31     873.000000    1560.2500    1560.2500 
             129     694.250000    3651.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        160    1567.250000    5211.7500    1560.2500 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P              1      26.000000      13.0000      13.0000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             832    2020.750000   28212.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        833    2046.750000   28225.7500      13.0000 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P              0       0.000000       0.0000       0.0000 
D              5       9.000000     333.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             458     612.750000   18477.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        463     621.750000   18810.7500       0.0000 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P             39    1040.000000    1719.0000    1719.0000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             387    1032.500000   13617.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        426    2072.500000   15336.7500    1719.0000 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P            368    1282.750000   14802.5000   14802.5000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
               0       0.000000       0.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        368    1282.750000   14802.5000   14802.5000 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P             35      37.000000     637.9800     637.9800 
D              4       3.000000     111.0000     111.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             656     662.500000   25719.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        695     702.500000   26467.9800     748.9800 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P              3      60.000000      30.0000      30.0000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
              17      45.250000     562.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         20     105.250000     592.7500      30.0000 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P              0       0.000000       0.0000       0.0000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             14     467.000000     382.5000     382.5000 
T            146    2441.000000    3923.0000    3923.0000 
             185    1910.250000    4903.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        345    4818.250000    9208.7500    4305.5000 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P              0       0.000000       0.0000       0.0000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             37     996.500000    1108.5000    1108.5000 
T            166    1875.500000    4846.7500    4846.7500 
             362    2170.500000   10591.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        565    5042.500000   16546.2500    5955.2500 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P             10      23.380100     938.5100     938.5100 
D              6       6.000000     279.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              5       8.500000     637.5000     637.5000 
             158     124.675067    3514.6300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        179     162.555167    5369.6400    1576.0100 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P              0       0.000000       0.0000       0.0000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              3     222.000000     254.0000     254.0000 
             144     179.500000    8401.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        147     401.500000    8655.2500     254.0000