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
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                     5992            4997.750000       184713.2500           36.9593
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          2722            3091.000000            0.0000            0.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  4167            4582.250000       169396.2500           36.9679
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 14524            45144.75000      1667978.2500           36.9473
  TCON-TCON-TRANSITION CONFERENCE                        441             445.000000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)              14961            58260.75000      2022087.7500           34.7075
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     17              17.000000          824.5000           48.5000
  AUD-92626-EVAL OF AUD REHAB STATUS                       1               1.000000           39.0800           39.0800
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               44              47.000000          571.7000           12.1638
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               1               1.000000           16.7800           16.7800
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)            119             121.000000         1070.7700            8.8493
  AUDE-92557-COMP AUDIO THRESHOLD EVAL/SPCH RECOG          1               2.000000           46.9000           23.4500
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             89              94.000000          893.5800            9.5062
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                1               1.000000            7.9300            7.9300
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             128             131.000000         2798.2500           21.3607
  AUDE-92582-CONDITIONED PLAY AUDIOMETRY                   1               1.000000           25.2600           25.2600
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    2               2.000000          113.8800           56.9400
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              38              38.000000          954.3400           25.1142
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  1               1.000000           27.2800           27.2800
  AUDE-V5090-DISPENSING FEE PER HEARING AID                1               2.000000          230.0000          115.0000
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      89             108.500000         5425.0000           50.0000
  EXIT-EXIT-TRANSITION ASSESSMENT                        586             949.000000        47450.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         151             260.500000        19537.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            40              66.500000         4987.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            27              36.500000         2737.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       95             142.000000        10650.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           186             310.000000        17224.5000           55.5629
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    1159            1865.000000       139401.5300           74.7461
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       468             807.000000        60487.5000           74.9535
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       344             482.000000        36150.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    1618            2641.000000       146484.0000           55.4654
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    898            1469.000000       110136.0000           74.9735
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               125             125.000000         9937.8900           79.5031
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                35              35.000000         1434.4800           40.9851
  MED-99214-OUTPATIENT VISIT, EST, 25 MINS                 1               1.000000           48.2700           48.2700
  NUTR-97803-NUTRITIONAL EVAL, FOLLOW-UP                   2               1.000000           50.0000           50.0000
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            37              37.000000         1794.5000           48.5000
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL             134             139.000000         6638.7900           47.7611
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               23              23.000000         1115.5000           48.5000
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 99             101.000000         4856.0000           48.0792
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               100             100.000000         5000.0000           50.0000
  SENS-V5014TS-HEARING AID REPAIR IN-OFFICE                2               2.000000           30.0000           15.0000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 229             231.999998        11212.0000           48.3276
  VISF-VISF-VISION EVALUATION FUNCTIONAL                   1               4.000000          250.0000           62.5000
  WHEELP-97001TG-WHEELCHAIR EVAL/ FITTING BY LICENSED P    1               1.000000           48.5000           48.5000
Subtotal (Total Children Is Unduplicated)               3662            10397.00000       650707.2100           62.5861
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          47             164.000000        63019.8200          384.2672
  AUD-HA_FUP-AUDIOLOGY SERVICES                            1               2.000000          100.0000           50.0000
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           808             970.500000        48525.0000           50.0000
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 49              34.750000          868.7500           25.0000
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 818            1092.500000        54625.0000           50.0000
  CONIP-CONIP-CONSULT, ITDS, PHONE                        72              58.750000         1468.7500           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  263             406.250000        20312.5000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                          23              32.250000          806.2500           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  336             414.000000        20700.0000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                          21               9.750000          243.7500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 747             836.750000        41831.2500           49.9925
  CONSP-CONSP-CONSULT, SLP, PHONE                         66              41.000000         1025.0000           25.0000
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                  17              45.000000         3299.4000           73.3200
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF             7             644.000000        16100.0000           25.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF             150            2685.250000        67131.2500           25.0000
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION             53             536.750000        19553.7700           36.4299
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        1               1.000000           50.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         5899            44128.00000      2206104.2600           49.9933
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE            27              67.750000         3387.5000           50.0000
  INTR-INTR-INTERPRETER                                  235            1076.250000        42418.8400           39.4136
  OCCT-97530-OT SESSION BY LICENSED OT                   919            4999.000000       334390.2700           66.8914
  OCCT-97530HM-OT SESSION BY OT ASST                      41             186.000000        10055.9800           54.0644
  PHY-97110-PT SESSION BY LICENSED PT                   1153            6132.058200       404855.8076           66.0228
  PHY-97110HM-PT SESSION BY PT ASST                       58             228.500000        12335.7000           53.9856
  SENS-FM-FM RECEIVER HEARING AID                          1               1.000000         1650.0000         1650.0000
  SENS-HA_EIP-ONE UNIT UP TO $500 PER AID                  1               2.000000         1000.0000          500.0000
  SENS-V5050-MED HEARING AID - ANALOG/DIGITAL              1               2.000000          456.0000          228.0000
  SENS-V5264-EARMOLD                                       1               2.000000           36.0000           18.0000
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL         31             171.750000         8587.5000           50.0000
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2012 ending 09/30/2012                Date of Report:11/15/2012   Page:   2
            List order: No List
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         2089            12205.80910       821985.5270           67.3438
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             38             153.000000         8310.9600           54.3200
  SPL-92508-GROUP SPL SESSION PER CHILD                    5              14.500000          191.4000           13.2000
  TRAN-TRAN-FAMILY TRANSPORTATION                        326             388.000000         2661.5000            6.8595
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      8777            1865577.000       953822.3500            0.5113
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED             25             379.000000        18950.0000           50.0000
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL              5               8.500000          425.0000           50.0000
Subtotal (Total Children Is Unduplicated)               9840            1943696.617      5191285.0846            2.6708
-----------------------------------------------------------------------------------------------------------------------
Total                                                                2012354.367297      7864080.0446            3.9079
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      16129
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           3161    2156.750000   85039.2500       0.0000 
P           5764  184706.500000  252000.2800  253831.7800 
D            164     138.500000    6269.0000       0.0000 
S            149      96.750000    3579.7500       0.0000 
H             19      24.500000    1600.0000       0.0000 
T           2631   95114.750000  117289.7300  117289.7300 
            6308   10374.500000  334652.4800       0.0000 
Other        529    8258.250000   45710.0200       0.0000 
---------------------------------------------------------
Total      18725  300870.500000  846140.5100  371121.5100 
 
Center 02
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1078     906.750000   33105.7500       0.0000 
P              1       0.750000      27.7500       0.0000 
D              0       0.000000       0.0000       0.0000 
S              1       1.000000      37.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           1149   41257.500000   73434.5300   73434.5300 
            2440   26378.250000   96551.7700       0.0000 
Other          1       0.500000      18.5000       0.0000 
---------------------------------------------------------
Total       4670   68544.750000  203175.3000   73434.5300 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             44      34.250000    1832.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B            268     213.250000    9048.0000       0.0000 
P           9111  116025.000000  256576.3800  256577.8800 
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 
            9243   56044.500000  210112.5500       0.0000 
Other        203     203.000000    3084.4700       0.0000 
---------------------------------------------------------
Total      18869  172520.000000  480653.6500  256577.8800 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1325    1654.000000   61309.5000       0.0000 
P           6456  174646.000000  365598.6600  358152.7600 
D             96     106.250000    3931.2500       0.0000 
S              0       0.000000       0.0000       0.0000 
H           2128    7370.000000  347310.5800  328671.1800 
T              0       0.000000       0.0000       0.0000 
            4052    6403.000000  212150.7700       0.0000 
Other         63     144.500000    7826.0000    6772.3800 
---------------------------------------------------------
Total      14120  190323.750000  998126.7600  693596.3200 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             12       5.500000     207.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B            416     284.500000   10639.5000       0.0000 
P           6621  155173.750000  334119.7800  334119.7800 
D              1       0.750000      27.7500       0.0000 
S              1       0.500000      18.5000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            7150   12493.000000  328322.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      14201  167958.000000  673335.0300  334119.7800 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           5416    5091.750000  221629.9700       0.0000 
P          15209  234536.500000  685934.0600  687058.4400 
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 
            3018   15133.250000  408180.5100      63.8800 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      23643  254761.500000 1315744.5400  687122.3200 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             54      24.000000     888.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           5334    3674.750000  151048.0000       0.0000 
P           8580  226873.000000  499928.7300  499728.7300 
D             12       5.750000     212.7500     212.7500 
S             38      24.500000     906.5000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            7647    9860.250000  483101.1700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      21665  240462.250000 1136085.1500  499941.4800 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            771     564.750000   22384.2500       0.0000 
P            641   31632.000000   53409.6500   53394.2800 
D              5       3.250000     120.2500       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 
             987    6119.250000   84403.3800       0.0000 
Other          5       7.000000     475.1600       0.0000 
---------------------------------------------------------
Total       2409   38326.250000  160792.6900   53394.2800 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       1.500000      55.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            280     242.500000   10327.7500       9.2500 
P           2671    2452.660000  101939.7500  101871.2500 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H            737   36459.053624   34974.5300   34974.5300 
T           2217   50138.000000   62972.8400   62879.3400 
            6507   77638.535076  250670.7429     110.5000 
Other         39      39.500000    1983.2500       0.0000 
---------------------------------------------------------
Total      12452  166971.748700  462924.3629  199844.8700 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            700     621.000000   31395.4200       0.0000 
P           3932    2587.056400  104616.4800  104732.4900 
D              3       1.250000      46.2500       0.0000 
S              2       2.000000      37.0000       0.0000 
H           1363   51639.929600   48258.0400   48258.0400 
T           2467   55961.418900   74047.3000   73977.8000 
            6863   66756.463600  263427.6441       0.0000 
Other         79      74.000000    3823.3800       0.0000 
---------------------------------------------------------
Total      15409  177643.118500  525651.5141  226968.3300 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             15      12.250000     453.2500       0.0000 
P           4805   56132.592218  162233.0300  162477.1900 
D             51      55.250000    2614.2500       0.0000 
S             36      18.500000     638.2500       0.0000 
H              5       7.500000     562.5000       0.0000 
T           1552   26447.949300   50115.3876   50115.3900 
            4590    4005.458582  196199.8400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      11054   86679.500100  412816.5076  212592.5800 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             58      42.750000    1581.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1350    1209.500000   45944.2500       0.0000 
P            519     554.395886   29201.4900   29201.4900 
D             20      22.250000    1143.2500       0.0000 
S            120    2843.500000    7240.9600    7280.9600 
H              1       1.500000     112.5000       0.0000 
T           2824  135588.104111  230179.7300  230156.4100 
            3343    6675.500000  332302.8200  238493.6800 
Other         23     355.500000     927.2800     927.2800 
---------------------------------------------------------
Total       8258  147292.999997  648634.0300  506059.8200