CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2012 ending 09/30/2012                Date of Report:11/16/2012   Page:   1
            List order: No List
    Agency Filter:EXT       
    Payclass Filters:TPIN    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                2               2.000000           13.0700            6.5350
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              1               1.000000            9.1100            9.1100
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              2               2.000000           13.7200            6.8600
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               2               3.000000           62.7500           20.9167
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               1               1.000000           24.4700           24.4700
  AUDE-V5090-DISPENSING FEE PER HEARING AID                1               2.000000          230.0000          115.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          13              22.000000         1654.5600           75.2073
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             4               7.500000          562.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        3               4.500000          337.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             2               2.000000          141.7800           70.8900
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      94             161.071400        12080.3700           75.0001
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        12              20.214400         1516.0800           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        38              60.388933         4529.1700           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      17              30.500000         1692.7500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     18              30.500000         2287.5000           75.0000
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             2               2.000000           97.0000           48.5000
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              12              13.000000          607.0000           46.6923
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                2               2.000000           97.0000           48.5000
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 11              11.000000          533.5000           48.5000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  33              31.999999         1552.0000           48.5000
Subtotal (Total Children Is Unduplicated)                206             409.674732        28041.8300           68.4490
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          11              41.000000        20883.7800          509.3605
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             1               1.000000           50.0000           50.0000
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   1               1.000000           50.0000           50.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    1               1.000000           50.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   1               1.000000           50.0000           50.0000
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION             16             146.500000         7328.6100           50.0246
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          129             484.629800        24393.1200           50.3335
  OCCT-97530-OT SESSION BY LICENSED OT                   143             589.859422        39733.4900           67.3609
  OCCT-97530HM-OT SESSION BY OT ASST                      10              37.750000         2046.2600           54.2056
  PHY-97110-PT SESSION BY LICENSED PT                    222             945.880371        63890.5100           67.5461
  PHY-97110HM-PT SESSION BY PT ASST                        8              22.500000         1240.4800           55.1324
  SENS-HA_EIP-ONE UNIT UP TO $500 PER AID                  1               2.000000         1000.0000          500.0000
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          1               5.000000          250.0000           50.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          315            1454.902987        98863.8580           67.9522
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              6               9.000000          488.8800           54.3200
  SPL-92508-GROUP SPL SESSION PER CHILD                    2              12.500000          165.0000           13.2000
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT         5             188.000000          100.9000            0.5367
Subtotal (Total Children Is Unduplicated)                703            3943.522580       260584.8880           66.0792
-----------------------------------------------------------------------------------------------------------------------
Total                                                                   4353.197312       288626.7180           66.3022
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        847
-----------------------------------------------------------------------------------------------------------------------
 
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             24      51.000000    2710.9200    2710.9200 
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 
             369     438.500000   45236.3300       0.0000 
Other        105     150.500000   10516.5800       0.0000 
---------------------------------------------------------
Total        498     640.000000   58463.8300    2710.9200 
 
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              0       0.000000       0.0000       0.0000 
               7      12.500000     937.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total          7      12.500000     937.5000       0.0000 
 
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              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              0       0.000000       0.0000       0.0000 
              17      17.000000    1028.8000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         17      17.000000    1028.8000       0.0000 
 
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             11      38.000000    2132.4400     892.4300 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              3       8.500000     451.8200     351.8200 
T              0       0.000000       0.0000       0.0000 
               0       0.000000       0.0000       0.0000 
Other         47      96.000000    6064.0200    5139.9000 
---------------------------------------------------------
Total         61     142.500000    8648.2800    6384.1500 
 
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             19      63.250000    3323.4200    3323.4200 
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 
             142     433.250000   24908.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        161     496.500000   28231.9200    3323.4200 
 
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             58     158.000000   10295.9200   11420.3000 
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 
             411     689.750000   47097.1700      48.8800 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        469     847.750000   57393.0900   11469.1800 
 
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              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              0       0.000000       0.0000       0.0000 
             331     690.250000   41169.0900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        331     690.250000   41169.0900       0.0000 
 
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              6      35.000000    1821.5200    1821.5200 
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 
              42     103.000000    6696.2000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         48     138.000000    8517.7200    1821.5200 
 
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              2       2.000000     100.0000     100.0000 
T              0       0.000000       0.0000       0.0000 
             165     160.276476    9048.8739       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        167     162.276476    9148.8739     100.0000 
 
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              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             376     405.512100   22158.1741       0.0000 
Other          1       1.000000      67.8800       0.0000 
---------------------------------------------------------
Total        377     406.512100   22226.0541       0.0000 
 
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              6       6.000000     407.2800     407.2800 
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              3       3.000000     203.6400     203.6400 
             483     447.012850   29524.6300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        493     457.512850   30248.0500     610.9200 
 
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              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              6      20.500000    1176.9800    1176.9800 
             159     315.250000   21004.7900   21004.7900 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        169     342.395886   22613.5100   22613.5100