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: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                     5989            4991.500000       184482.0000           36.9592
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          2721            3090.000000            0.0000            0.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  4165            4578.250000       169248.2500           36.9679
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  5177            15050.75000       556346.2500           36.9647
  TCON-TCON-TRANSITION CONFERENCE                        440             444.000000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)              10895            28154.50000       910076.5000           32.3244
-----------------------------------------------------------------------------------------------------------------------
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              45.000000          558.6300           12.4140
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             45              45.000000          399.1600            8.8702
  AUDE-92557-COMP AUDIO THRESHOLD EVAL/SPCH RECOG          1               2.000000           46.9000           23.4500
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             55              57.000000          542.5600            9.5186
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                1               1.000000            7.9300            7.9300
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              56              56.000000         1187.1900           21.1998
  AUDE-92582-CONDITIONED PLAY AUDIOMETRY                   1               1.000000           25.2600           25.2600
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    1               1.000000           56.9400           56.9400
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              34              34.000000          853.7400           25.1100
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  1               1.000000           27.2800           27.2800
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      87             105.000000         5250.0000           50.0000
  EXIT-EXIT-TRANSITION ASSESSMENT                        585             948.000000        47400.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          21              32.500000         2432.9400           74.8597
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             9              15.000000         1125.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               1.000000           75.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       36              36.500000         2737.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            34              55.500000         3068.9700           55.2968
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     284             437.531400        32378.8700           74.0035
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        77             134.785600        10108.9200           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        46              61.611067         4620.8300           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     334             570.000000        31543.5000           55.3395
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    285             400.768132        30057.6100           75.0000
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 6               6.000000          243.0000           40.5000
  NUTR-97803-NUTRITIONAL EVAL, FOLLOW-UP                   2               1.000000           50.0000           50.0000
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            19              19.000000          921.5000           48.5000
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              84              85.000000         4043.2900           47.5681
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               11              11.000000          533.5000           48.5000
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 40              41.000000         1946.0000           47.4634
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                38              38.000000         1900.0000           50.0000
  SENS-V5014TS-HEARING AID REPAIR IN-OFFICE                2               2.000000           30.0000           15.0000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 108             108.999999         5246.5000           48.1330
  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)               1697            3376.196198       190580.6000           56.4483
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          32              94.000000        31230.3000          332.2372
  AUD-HA_FUP-AUDIOLOGY SERVICES                            1               2.000000          100.0000           50.0000
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           805             966.500000        48325.0000           50.0000
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 49              34.750000          868.7500           25.0000
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 809            1082.000000        54100.0000           50.0000
  CONIP-CONIP-CONSULT, ITDS, PHONE                        72              58.750000         1468.7500           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  261             404.250000        20212.5000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                          23              32.250000          806.2500           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  333             411.000000        20550.0000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                          19               8.750000          218.7500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 745             835.250000        41756.2500           49.9925
  CONSP-CONSP-CONSULT, SLP, PHONE                         62              37.000000          925.0000           25.0000
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                  17              45.000000         3299.4000           73.3200
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              29             141.250000         3531.2500           25.0000
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION             41             390.250000        12225.1600           31.3265
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        1               1.000000           50.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         1914            14054.46020       702389.6400           49.9763
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             7              18.000000          900.0000           50.0000
  INTR-INTR-INTERPRETER                                  235            1076.250000        42418.8400           39.4136
  OCCT-97530-OT SESSION BY LICENSED OT                   508            2666.733778       176382.1900           66.1417
  OCCT-97530HM-OT SESSION BY OT ASST                      28             113.250000         6108.5200           53.9384
  PHY-97110-PT SESSION BY LICENSED PT                    523            2615.185229       166446.3076           63.6461
  PHY-97110HM-PT SESSION BY PT ASST                       19              67.750000         3585.4800           52.9222
  SENS-FM-FM RECEIVER HEARING AID                          1               1.000000         1650.0000         1650.0000
  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         20             138.750000         6937.5000           50.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         1266            7537.440812       505100.9990           67.0123
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             34             137.500000         7469.0000           54.3200
  TRAN-TRAN-FAMILY TRANSPORTATION                        326             388.000000         2661.5000            6.8595
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      8771            1863287.000       952668.9500            0.5113
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED              4              12.000000          600.0000           50.0000
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL              1               1.000000           50.0000           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
    Payclass Filters:GR    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Subtotal (Total Children Is Unduplicated)               9461            1896662.320      2815528.2866            1.4845
-----------------------------------------------------------------------------------------------------------------------
Total                                                                1928193.016217      3916185.3866            2.0310
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      13862
-----------------------------------------------------------------------------------------------------------------------
 
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           4181  183522.500000  206242.6100  206242.6100 
D             44      31.250000    1537.7500       0.0000 
S              0       0.000000       0.0000       0.0000 
H              1       2.000000     100.0000       0.0000 
T           2631   95114.750000  117289.7300  117289.7300 
            4583    6485.750000  107370.5000       0.0000 
Other        261    7827.750000   16159.6900       0.0000 
---------------------------------------------------------
Total      11701  292984.000000  448700.2800  323532.3400 
 
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           1149   41257.500000   73434.5300   73434.5300 
            2108   26004.250000   75043.7700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3257   67261.750000  148478.3000   73434.5300 
 
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           6162  114191.500000  184972.3800  184972.3800 
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 
            9144   55896.000000  195728.5100       0.0000 
Other         13      12.250000     247.7600       0.0000 
---------------------------------------------------------
Total      15319  170099.750000  380948.6500  184972.3800 
 
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           3590  171412.500000  239742.1200  233770.0800 
D             96     106.250000    3931.2500       0.0000 
S              0       0.000000       0.0000       0.0000 
H             15     543.000000    1463.6400     713.6400 
T              0       0.000000       0.0000       0.0000 
            2974    2475.500000   74663.0200       0.0000 
Other         12      45.000000    1632.4800    1632.4800 
---------------------------------------------------------
Total       6687  174582.250000  321432.5100  236116.2000 
 
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           3139  152699.750000  233574.3600  233574.3600 
D              1       0.750000      27.7500       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 
            5775    8619.250000  128804.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       8915  161319.750000  362406.1100  233574.3600 
 
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          15132  234341.500000  673394.7800  673394.7800 
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 
             292    8096.000000   20461.0900      15.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      15424  242437.500000  693855.8700  673409.7800 
 
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           5997  225049.500000  423691.7300  423691.7300 
D             12       5.750000     212.7500     212.7500 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            5362    3712.000000  137586.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      11371  228767.250000  561490.9800  423904.4800 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P            634   31594.750000   51504.8800   51572.7600 
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 
             637    5026.000000   18656.7300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1276   36624.000000   70281.8600   51572.7600 
 
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            735   36457.053624   34874.5300   34874.5300 
T           2216   50137.000000   62922.8400   62829.3400 
            4171   75268.008600  125190.8390     110.5000 
Other          9       9.000000     450.0000       0.0000 
---------------------------------------------------------
Total       7131  161871.062224  223438.2090   97814.3700 
 
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              2       2.000000      37.0000       0.0000 
H           1363   51639.929600   48258.0400   48258.0400 
T           2467   55961.418900   74047.3000   73977.8000 
            3678   62245.586800   91960.5000       0.0000 
Other          1       0.500000      18.5000       0.0000 
---------------------------------------------------------
Total       7511  169849.435300  214321.3400  122235.8400 
 
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           3236   54557.519550  100464.8000  100464.8000 
D             51      55.250000    2614.2500       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           1549   26444.949300   49911.7476   49911.7500 
            1708    1424.695732   37285.5100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6544   82482.414582  190276.3076  150376.5500 
 
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             20      22.250000    1143.2500       0.0000 
S            120    2843.500000    7240.9600    7280.9600 
H              0       0.000000       0.0000       0.0000 
T           2817  135564.604111  228799.1100  228775.7900 
            1720    1483.500000   63371.6500     100.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4677  139913.854111  300554.9700  236156.7500