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:EIP DEI DEIP     
    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            4581.500000       169368.5000           36.9679
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 14484            45018.75000      1663316.2500           36.9472
  TCON-TCON-TRANSITION CONFERENCE                        441             445.000000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)              14929            58134.00000      2017398.0000           34.7025
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      5               5.000000          242.5000           48.5000
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               1               1.000000           16.7800           16.7800
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             77              78.000000          689.0000            8.8333
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             36              38.000000          366.3600            9.6411
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              74              75.000000         1612.8500           21.5047
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    2               2.000000          113.8800           56.9400
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               4               4.000000          100.6000           25.1500
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      86              97.000000         4850.0000           50.0000
  EXIT-EXIT-TRANSITION ASSESSMENT                        377             516.500000        25825.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         108             190.500000        14287.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            36              59.000000         4425.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            20              25.000000         1875.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       78             116.000000         8700.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           155             256.500000        14235.7500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     689            1070.000000        80250.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       371             632.000000        47400.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       275             377.000000        28275.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    1396            2243.500000       124514.2500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    725            1106.000000        82911.0000           74.9647
  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
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               4               4.000000          194.0000           48.5000
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                1               1.000000           48.5000           48.5000
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  2               3.000000          145.5000           48.5000
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                97              97.000000         4850.0000           50.0000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   8               8.000000          388.0000           48.5000
Subtotal (Total Children Is Unduplicated)               2753            7167.000000       457787.1100           63.8743
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           133             164.250000         8212.5000           50.0000
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 19              14.000000          350.0000           25.0000
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 200             150.750000         7537.5000           50.0000
  CONIP-CONIP-CONSULT, ITDS, PHONE                         8               3.750000           93.7500           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   17              89.750000         4487.5000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   74             123.500000         6175.0000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                           8               3.500000           87.5000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  86             140.500000         7025.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                         12               8.500000          212.5000           25.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              10              13.000000          325.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          461            2554.000000       127675.0000           49.9902
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE            21              51.750000         2587.5000           50.0000
  INTR-INTR-INTERPRETER                                   85              87.000000         4350.0000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    10              48.500000         3292.1800           67.8800
  PHY-97110-PT SESSION BY LICENSED PT                     41             150.000000        10152.0000           67.6800
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL         14              42.000000         2100.0000           50.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           57             250.500000        17003.9400           67.8800
  TRAN-TRAN-FAMILY TRANSPORTATION                        325             329.000000         2632.0000            8.0000
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      1108            151248.0000        75097.3000            0.4965
Subtotal (Total Children Is Unduplicated)               1605            155472.2500       279396.1700            1.7971
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 220773.250000      2754581.2800           12.4770
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      15028
-----------------------------------------------------------------------------------------------------------------------
 
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           1559    1133.000000   43046.7500   44878.2500 
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              0       0.000000       0.0000       0.0000 
            4567    6394.750000  103849.5000       0.0000 
Other          1       2.000000     150.0000       0.0000 
---------------------------------------------------------
Total       9620    9946.250000  243534.2500   44878.2500 
 
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              0       0.000000       0.0000       0.0000 
            1583    1058.500000   38361.2500       0.0000 
Other          1       0.500000      18.5000       0.0000 
---------------------------------------------------------
Total       2664    1967.500000   71550.2500       0.0000 
 
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           2949    1833.500000   71604.0000   71605.5000 
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 
            6713   10609.250000  130777.6500       0.0000 
Other        203     203.000000    3084.4700       0.0000 
---------------------------------------------------------
Total      10177   12893.250000  216346.3700   71605.5000 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1286    1620.250000   60060.7500       0.0000 
P           2783    3122.750000  120954.3500  120970.5000 
D             93     103.750000    3838.7500       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 
            3339    2823.000000   95726.7900       0.0000 
Other          4       3.500000     129.5000       0.0000 
---------------------------------------------------------
Total       7505    7673.250000  280710.1400  120970.5000 
 
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           3463    2410.750000   97222.0000   97222.0000 
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 
            5805    8669.250000  129672.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       9698   11371.250000  237787.0000   97222.0000 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           5416    5091.750000  221629.9700       0.0000 
P           9279   20518.500000  211815.2000  211815.2000 
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 
             584     835.250000   45806.5100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      15279   26445.500000  479251.6800  211815.2000 
 
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           2582    1819.500000   76037.0000   76037.0000 
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 
            5641    4147.500000  170988.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      13661    9696.000000  400080.5000   76249.7500 
 
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              3      65.250000     316.8900     233.6400 
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 
             634    5023.000000   18561.1900       0.0000 
Other          5       7.000000     475.1600       0.0000 
---------------------------------------------------------
Total       1418    5663.250000   41857.7400     233.6400 
 
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              0       0.000000       0.0000       0.0000 
T           1605   20533.750000   37151.0000   37057.5000 
            3651   43985.590000  110589.7500     110.5000 
Other         39      39.500000    1983.2500       0.0000 
---------------------------------------------------------
Total       8247   67255.500000  262047.0000  139048.5000 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            699     620.500000   31361.4800       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              0       0.000000       0.0000       0.0000 
T           1448   16910.590800   36497.2000   36427.7000 
            3382   40887.602800   87697.9900       0.0000 
Other         78      73.000000    3755.5000       0.0000 
---------------------------------------------------------
Total       9544   61082.000000  264011.9000  141160.1900 
 
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           1563    1569.072668   61360.9500   61605.1100 
D             51      55.250000    2614.2500       0.0000 
S             36      18.500000     638.2500       0.0000 
H              4       6.000000     450.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            2021    1686.677332   47537.5500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3690    3347.750000  113054.2500   61605.1100 
 
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            515     547.750000   28769.7500   28769.7500 
D             20      22.250000    1143.2500       0.0000 
S              1      25.000000      17.5000      17.5000 
H              1       1.500000     112.5000       0.0000 
T              3      49.000000      30.3000      30.3000 
            1754    1534.000000   66750.9000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3702    3431.750000  144350.2000   28817.5500