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
    Agency Filter:EXT       
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     1               0.750000           27.7500           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    84             126.000000         4662.0000           37.0000
Subtotal (Total Children Is Unduplicated)                 85             126.750000         4689.7500           37.0000
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     12              12.000000          582.0000           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-92555-SPEECH AUD THRESHOLD (DETECTION)             42              43.000000          381.7700            8.8784
  AUDE-92557-COMP AUDIO THRESHOLD EVAL/SPCH RECOG          1               2.000000           46.9000           23.4500
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             53              56.000000          527.2200            9.4146
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                1               1.000000            7.9300            7.9300
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              54              56.000000         1185.4000           21.1679
  AUDE-92582-CONDITIONED PLAY AUDIOMETRY                   1               1.000000           25.2600           25.2600
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              34              34.000000          853.7400           25.1100
  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                       6              11.500000          575.0000           50.0000
  EXIT-EXIT-TRANSITION ASSESSMENT                        217             432.500000        21625.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          43              70.000000         5250.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             4               7.500000          562.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             7              11.500000          862.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       17              26.000000         1950.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            31              53.500000         2988.7500           55.8645
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     470             795.000000        59151.5300           74.4044
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        97             175.000000        13087.5000           74.7857
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        69             105.000000         7875.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     225             397.500000        21969.7500           55.2698
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    210             363.000000        27225.0000           75.0000
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            37              37.000000         1794.5000           48.5000
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL             130             135.000000         6444.7900           47.7392
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               22              22.000000         1067.0000           48.5000
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 97              98.000000         4710.5000           48.0663
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 3               3.000000          150.0000           50.0000
  SENS-V5014TS-HEARING AID REPAIR IN-OFFICE                2               2.000000           30.0000           15.0000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 221             223.999998        10824.0000           48.3214
  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)               1537            3229.999998       192920.1000           59.7276
-----------------------------------------------------------------------------------------------------------------------
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           704             806.250000        40312.5000           50.0000
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 30              20.750000          518.7500           25.0000
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 747             941.750000        47087.5000           50.0000
  CONIP-CONIP-CONSULT, ITDS, PHONE                        64              55.000000         1375.0000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  247             316.500000        15825.0000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                          23              32.250000          806.2500           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  264             290.500000        14525.0000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                          13               6.250000          156.2500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 663             696.250000        34806.2500           49.9910
  CONSP-CONSP-CONSULT, SLP, PHONE                         54              32.500000          812.5000           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             140            2672.250000        66806.2500           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         5492            41574.00000      2078429.2600           49.9935
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             6              16.000000          800.0000           50.0000
  INTR-INTR-INTERPRETER                                  150             989.250000        38068.8400           38.4825
  OCCT-97530-OT SESSION BY LICENSED OT                   911            4950.500000       331098.0900           66.8817
  OCCT-97530HM-OT SESSION BY OT ASST                      41             186.000000        10055.9800           54.0644
  PHY-97110-PT SESSION BY LICENSED PT                   1113            5982.058200       394703.8076           65.9813
  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         17             129.750000         6487.5000           50.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         2042            11955.30910       804981.5870           67.3326
  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                          1              59.000000           29.5000            0.5000
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      8266            1714329.000       878725.0500            0.5126
  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)               9246            1788224.367      4911888.9146            2.7468
-----------------------------------------------------------------------------------------------------------------------
 
 
 
 
 
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
    Agency Filter:EXT       
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Total                                                                1791581.117297      5109498.7646            2.8519
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       9463
-----------------------------------------------------------------------------------------------------------------------
 
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           4205  183573.500000  208953.5300  208953.5300 
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           2631   95114.750000  117289.7300  117289.7300 
            1741    3979.750000  230802.9800       0.0000 
Other        528    8256.250000   45560.0200       0.0000 
---------------------------------------------------------
Total       9105  290924.250000  602606.2600  326243.2600 
 
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 
             857   25319.750000   58190.5200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2006   66577.250000  131625.0500   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 
            2530   45435.250000   79334.9000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       8692  159626.750000  264307.2800  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             39      33.750000    1248.7500       0.0000 
P           3673  171523.250000  244644.3100  237182.2600 
D              3       2.500000      92.5000       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 
             713    3580.000000  116423.9800       0.0000 
Other         59     141.000000    7696.5000    6772.3800 
---------------------------------------------------------
Total       6615  182650.500000  717416.6200  572625.8200 
 
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           3158  152763.000000  236897.7800  236897.7800 
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 
            1345    3823.750000  198650.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4503  156586.750000  435548.0300  236897.7800 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P           5930  214018.000000  474118.8600  475243.2400 
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 
            2434   14298.000000  362374.0000      63.8800 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       8364  228316.000000  836492.8600  475307.1200 
 
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           5998  225053.500000  423891.7300  423691.7300 
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 
            2006    5712.750000  312112.9200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       8004  230766.250000  736004.6500  423691.7300 
 
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            638   31566.750000   53092.7600   53160.6400 
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 
             353    1096.250000   65842.1900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        991   32663.000000  118934.9500   53160.6400 
 
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            737   36459.053624   34974.5300   34974.5300 
T            612   29604.250000   25821.8400   25821.8400 
            2856   33652.945076  140080.9929       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4205   99716.248700  200877.3629   60796.3700 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              1       0.500000      33.9400       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           1363   51639.929600   48258.0400   48258.0400 
T           1019   39050.828100   37550.1000   37550.1000 
            3481   25868.860800  175729.6541       0.0000 
Other          1       1.000000      67.8800       0.0000 
---------------------------------------------------------
Total       5865  116561.118500  261639.6141   85808.1400 
 
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           3242   54563.519550  100872.0800  100872.0800 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              1       1.500000     112.5000       0.0000 
T           1552   26447.949300   50115.3876   50115.3900 
            2569    2318.781250  148662.2900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7364   83331.750100  299762.2576  150987.4700 
 
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              4       6.645886     431.7400     431.7400 
D              0       0.000000       0.0000       0.0000 
S            119    2818.500000    7223.4600    7263.4600 
H              0       0.000000       0.0000       0.0000 
T           2821  135539.104111  230149.4300  230126.1100 
            1589    5141.500000  265551.9200  238493.6800 
Other         23     355.500000     927.2800     927.2800 
---------------------------------------------------------
Total       4556  143861.249997  504283.8300  477242.2700