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
    Eligibility Filter:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                     6444            5383.500000       198976.7500           36.9605
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          2908            3281.000000            0.0000            0.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  4774            5227.250000       193261.2500           36.9719
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 15943            50721.75000      1874253.2500           36.9517
  TCON-TCON-TRANSITION CONFERENCE                        441             445.000000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)              16402            65058.50000      2266491.2500           34.8377
-----------------------------------------------------------------------------------------------------------------------
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               53              57.000000          685.5800           12.0277
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               1               1.000000           16.7800           16.7800
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)            131             133.000000         1177.6000            8.8541
  AUDE-92557-COMP AUDIO THRESHOLD EVAL/SPCH RECOG          1               2.000000           46.9000           23.4500
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             99             104.000000          990.1000            9.5202
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                1               1.000000            7.9300            7.9300
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             140             144.000000         3057.0600           21.2296
  AUDE-92582-CONDITIONED PLAY AUDIOMETRY                   1               1.000000           25.2600           25.2600
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    2               2.000000          113.8800           56.9400
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              43              43.000000         1079.4100           25.1026
  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                      98             122.500000         6125.0000           50.0000
  EXIT-EXIT-TRANSITION ASSESSMENT                        586             949.000000        47450.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         191             324.000000        24300.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            57              90.500000         6787.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            39              53.000000         3975.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF      108             165.000000        12375.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           245             407.000000        22608.0000           55.5479
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    1618            2577.000000       192615.4700           74.7441
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       667            1112.000000        83362.5000           74.9663
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       472             657.500000        49312.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    2319            3748.000000       207922.5000           55.4756
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF   1180            1898.500000       142348.5000           74.9795
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               184             184.000000        15886.6100           86.3403
  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
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            37              37.000000         1794.5000           48.5000
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL             134             139.000000         6638.7900           47.7611
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               23              23.000000         1115.5000           48.5000
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 99             101.000000         4856.0000           48.0792
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               111             111.000000         5550.0000           50.0000
  SENS-V5014TS-HEARING AID REPAIR IN-OFFICE                2               2.000000           30.0000           15.0000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 231             233.999998        11309.0000           48.3291
  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)               4652            13486.00000       856514.9800           63.5114
-----------------------------------------------------------------------------------------------------------------------
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           808             970.500000        48525.0000           50.0000
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 49              34.750000          868.7500           25.0000
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 819            1093.000000        54650.0000           50.0000
  CONIP-CONIP-CONSULT, ITDS, PHONE                        72              58.750000         1468.7500           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  263             406.250000        20312.5000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                          23              32.250000          806.2500           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  336             414.000000        20700.0000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                          21               9.750000          243.7500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 747             836.750000        41831.2500           49.9925
  CONSP-CONSP-CONSULT, SLP, PHONE                         66              41.000000         1025.0000           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             150            2685.250000        67131.2500           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         5900            44129.00000      2206154.2600           49.9933
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE            27              67.750000         3387.5000           50.0000
  INTR-INTR-INTERPRETER                                  254            1095.250000        43218.8400           39.4603
  OCCT-97530-OT SESSION BY LICENSED OT                   919            4999.000000       334390.2700           66.8914
  OCCT-97530HM-OT SESSION BY OT ASST                      41             186.000000        10055.9800           54.0644
  PHY-97110-PT SESSION BY LICENSED PT                   1153            6132.058200       404855.8076           66.0228
  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         31             171.750000         8587.5000           50.0000
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2012 ending 09/30/2012                Date of Report:11/16/2012   Page:   2
            List order: No List
    Eligibility Filter:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         2091            12209.80910       822257.0470           67.3440
  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                        406             470.000000         3317.5000            7.0585
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      9028            1881913.000       962039.3500            0.5112
  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)              10186            1960139.117      5201304.6046            2.6535
-----------------------------------------------------------------------------------------------------------------------
Total                                                                2038683.617297      8324310.8346            4.0832
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      17583
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           3371    2343.000000   93087.2500       0.0000 
P           5935  185422.750000  258052.8900  259884.3900 
D            172     151.500000    6777.7500       0.0000 
S            159     107.500000    4129.5000       0.0000 
H             25      32.500000    2175.0000       0.0000 
T           2645   95488.250000  118019.7300  118019.7300 
            6576   10608.000000  344577.8100       0.0000 
Other        595    8569.250000   52785.5200       0.0000 
---------------------------------------------------------
Total      19478  302722.750000  879605.4500  377904.1200 
 
Center 02
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1185    1000.000000   36546.7500       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           1180   42130.500000   74994.7800   74994.7800 
            2606   27119.500000  102935.0200       0.0000 
Other          1       0.500000      18.5000       0.0000 
---------------------------------------------------------
Total       4974   70252.250000  214559.8000   74994.7800 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             54      47.750000    2670.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B            324     278.000000   12197.2500       0.0000 
P           9564  116429.250000  272658.6300  272621.1300 
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 
           10108   58119.250000  242289.0500       0.0000 
Other        211     210.500000    3204.8300       0.0000 
---------------------------------------------------------
Total      20261  175084.750000  533020.5100  272621.1300 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1444    1836.000000   68052.7500       0.0000 
P           6794  175071.250000  383178.5700  375644.6300 
D            107     118.000000    4366.0000       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 
            4688    7152.500000  239851.5800       0.0000 
Other         63     144.500000    7826.0000    6772.3800 
---------------------------------------------------------
Total      15224  191692.250000 1050585.4800  711088.1900 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             14       6.500000     244.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B            430     296.750000   11092.7500       0.0000 
P           6907  156490.250000  349206.0300  349206.0300 
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 
            7566   13579.000000  345759.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      14919  170373.750000  706348.7800  349206.0300 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           5855    5772.000000  257189.2200       0.0000 
P          15577  235819.250000  700736.5600  701860.9400 
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 
            3151   15361.750000  423728.1500      63.8800 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      24583  256953.000000 1381653.9300  701924.8200 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             56      26.750000     989.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           6097    4534.750000  190672.7500       0.0000 
P           8942  227276.500000  518398.9600  518198.9600 
D             16       8.750000     323.7500     323.7500 
S             40      27.500000    1017.5000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            8435   10735.750000  522437.4400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      23586  242610.000000 1233840.1500  518522.7100 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            790     591.500000   23486.5000       0.0000 
P            644   31692.000000   53439.6500   53424.2800 
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 
            1009    6168.750000   85256.3800       0.0000 
Other          5       7.000000     475.1600       0.0000 
---------------------------------------------------------
Total       2453   38462.500000  162777.9400   53424.2800 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       1.500000      55.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            289     251.500000   10736.7500       9.2500 
P           2982    2839.160000  117895.5000  117827.0000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H            751   36926.053624   35357.0300   35357.0300 
T           2364   52579.250000   66905.0900   66811.5900 
            6732   79616.785076  260382.4929     110.5000 
Other         39      39.500000    1983.2500       0.0000 
---------------------------------------------------------
Total      13158  172253.748700  493315.6129  220115.3700 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            742     677.000000   35038.9200       0.0000 
P           4313    2928.306400  118280.7300  118396.7400 
D              3       1.250000      46.2500       0.0000 
S              2       2.000000      37.0000       0.0000 
H           1400   52636.429600   49366.5400   49366.5400 
T           2633   57836.918900   78894.0500   78824.5500 
            7304   69041.713600  281096.1441       0.0000 
Other         88      89.000000    4784.1300       0.0000 
---------------------------------------------------------
Total      16485  183212.618500  567543.7641  246587.8300 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             16      13.000000     481.0000       0.0000 
P           4993   56347.047251  170918.6600  171162.8200 
D             57      61.250000    2893.2500       0.0000 
S             39      20.500000     712.2500       0.0000 
H              5       7.500000     562.5000       0.0000 
T           1557   26456.449300   50752.8876   50752.8900 
            4843    4247.253549  206485.5900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      11510   87153.000100  432806.1376  221915.7100 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             58      42.750000    1581.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1422    1314.000000   49960.7500       0.0000 
P            593     649.395886   34928.7400   34928.7400 
D             20      22.250000    1143.2500       0.0000 
S            120    2843.500000    7240.9600    7280.9600 
H              1       1.500000     112.5000       0.0000 
T           2827  135810.104111  230433.7300  230410.4100 
            3499    6874.000000  341924.3200  238493.6800 
Other         23     355.500000     927.2800     927.2800 
---------------------------------------------------------
Total       8563  147912.999997  668253.2800  512041.0700