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     
    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            4577.500000       169220.5000           36.9679
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  5173            15027.25000       555476.7500           36.9646
  TCON-TCON-TRANSITION CONFERENCE                        440             444.000000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)              10892            28130.25000       909179.2500           32.3203
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      5               5.000000          242.5000           48.5000
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              3               3.000000           26.5000            8.8333
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              2               3.000000           29.0600            9.6867
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               3               3.000000           64.5400           21.5133
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    1               1.000000           56.9400           56.9400
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               1               1.000000           24.4700           24.4700
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      84              93.500000         4675.0000           50.0000
  EXIT-EXIT-TRANSITION ASSESSMENT                        377             516.500000        25825.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          11              18.000000         1350.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             6               9.500000          712.5000           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       30              26.000000         1950.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            23              38.000000         2109.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     149             214.102800        16057.7100           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        55              95.500000         7162.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        35              46.000000         3450.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     276             468.000000        25974.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    237             311.268132        23345.1100           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
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               2               2.000000           97.0000           48.5000
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                35              35.000000         1750.0000           50.0000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   6               6.000000          291.0000           48.5000
Subtotal (Total Children Is Unduplicated)               1089            1903.370932       115560.8300           60.7138
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           131             162.250000         8112.5000           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                   73             122.500000         6125.0000           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               3               4.000000          100.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           91             563.090000        28154.5000           50.0000
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             1               2.000000          100.0000           50.0000
  INTR-INTR-INTERPRETER                                   85              87.000000         4350.0000           50.0000
  PHY-97110-PT SESSION BY LICENSED PT                      8              16.500000         1090.0200           66.0618
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          3              14.000000          700.0000           50.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           31              96.250000         6533.4500           67.8800
  TRAN-TRAN-FAMILY TRANSPORTATION                        325             329.000000         2632.0000            8.0000
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      1108            150968.0000        74957.3000            0.4965
Subtotal (Total Children Is Unduplicated)               1589            152775.3400       152648.5200            0.9992
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 182808.960932      1177388.6000            6.4405
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      11156
-----------------------------------------------------------------------------------------------------------------------
 
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              0       0.000000       0.0000       0.0000 
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              0       0.000000       0.0000       0.0000 
            4525    6368.250000  102830.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4570    6401.500000  104467.7500       0.0000 
 
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 
            1379     917.500000   33161.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1379     917.500000   33161.2500       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 
            6637   10487.750000  121876.2500       0.0000 
Other         13      12.250000     247.7600       0.0000 
---------------------------------------------------------
Total       6650   10500.000000  122124.0100       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              0       0.000000       0.0000       0.0000 
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 
            2950    2445.500000   73364.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3043    2549.250000   77203.2500       0.0000 
 
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              0       0.000000       0.0000       0.0000 
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       5776    8620.000000  128831.7500       0.0000 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P           9267   20506.500000  211215.2000  211215.2000 
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 
              28      84.500000     582.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       9295   20591.000000  211797.9500  211215.2000 
 
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             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 
            5361    3652.000000  137556.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5373    3657.750000  137769.2500     212.7500 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P              2      63.000000     233.6400     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 
             633    5022.000000   18511.1900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        640    5088.250000   18865.0800     233.6400 
 
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              0       0.000000       0.0000       0.0000 
T           1604   20532.750000   37101.0000   37007.5000 
            3322   43643.590000   93307.0000     110.5000 
Other          9       9.000000     450.0000       0.0000 
---------------------------------------------------------
Total       4935   64185.340000  130858.0000   37118.0000 
 
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              2       2.000000      37.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           1448   16910.590800   36497.2000   36427.7000 
            3037   40338.852800   72127.1100       0.0000 
Other          1       0.500000      18.5000       0.0000 
---------------------------------------------------------
Total       4488   57251.943600  108679.8100   36427.7000 
 
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              0       0.000000       0.0000       0.0000 
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              0       0.000000       0.0000       0.0000 
            1694    1413.427332   36553.5500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1745    1468.677332   39167.8000       0.0000 
 
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              1      25.000000      17.5000      17.5000 
H              0       0.000000       0.0000       0.0000 
T              3      49.000000      30.3000      30.3000 
            1718    1481.500000   63271.6500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1742    1577.750000   64462.7000      47.8000