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
    Payclass Filters:GR    
    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                     6441            5377.250000       198745.5000           36.9604
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          2907            3280.000000            0.0000            0.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  4771            5223.000000       193104.0000           36.9719
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  5707            16986.25000       627941.2500           36.9676
  TCON-TCON-TRANSITION CONFERENCE                        440             444.000000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)              12044            31310.50000      1019790.7500           32.5702
-----------------------------------------------------------------------------------------------------------------------
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               52              53.000000          654.9600           12.3577
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             52              52.000000          461.2700            8.8706
  AUDE-92557-COMP AUDIO THRESHOLD EVAL/SPCH RECOG          1               2.000000           46.9000           23.4500
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             62              64.000000          610.0200            9.5316
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                1               1.000000            7.9300            7.9300
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              64              64.000000         1348.6700           21.0730
  AUDE-92582-CONDITIONED PLAY AUDIOMETRY                   1               1.000000           25.2600           25.2600
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    1               1.000000           56.9400           56.9400
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              38              38.000000          954.3400           25.1142
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  1               1.000000           27.2800           27.2800
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      96             119.000000         5950.0000           50.0000
  EXIT-EXIT-TRANSITION ASSESSMENT                        585             948.000000        47400.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          29              45.000000         3370.4400           74.8987
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            12              20.500000         1537.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             2               2.500000          187.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       39              40.500000         3037.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            49              80.000000         4428.7200           55.3590
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     394             594.411500        43958.8200           73.9535
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       110             185.785600        13933.9200           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        70              90.111067         6758.3300           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     467             787.500000        43614.7500           55.3838
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    381             502.943199        37720.7400           75.0000
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 8               8.000000          324.0000           40.5000
  NUTR-97803-NUTRITIONAL EVAL, FOLLOW-UP                   2               1.000000           50.0000           50.0000
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            19              19.000000          921.5000           48.5000
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              84              85.000000         4043.2900           47.5681
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               11              11.000000          533.5000           48.5000
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 40              41.000000         1946.0000           47.4634
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                41              41.000000         2050.0000           50.0000
  SENS-V5014TS-HEARING AID REPAIR IN-OFFICE                2               2.000000           30.0000           15.0000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 110             110.999999         5343.5000           48.1396
  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)               1999            4035.251365       232495.6600           57.6162
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          32              94.000000        31230.3000          332.2372
  AUD-HA_FUP-AUDIOLOGY SERVICES                            1               2.000000          100.0000           50.0000
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           805             966.500000        48325.0000           50.0000
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 49              34.750000          868.7500           25.0000
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 810            1082.500000        54125.0000           50.0000
  CONIP-CONIP-CONSULT, ITDS, PHONE                        72              58.750000         1468.7500           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  261             404.250000        20212.5000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                          23              32.250000          806.2500           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  333             411.000000        20550.0000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                          19               8.750000          218.7500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 745             835.250000        41756.2500           49.9925
  CONSP-CONSP-CONSULT, SLP, PHONE                         62              37.000000          925.0000           25.0000
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                  17              45.000000         3299.4000           73.3200
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              29             141.250000         3531.2500           25.0000
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION             41             390.250000        12225.1600           31.3265
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        1               1.000000           50.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         1915            14055.46020       702439.6400           49.9763
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             7              18.000000          900.0000           50.0000
  INTR-INTR-INTERPRETER                                  254            1095.250000        43218.8400           39.4603
  OCCT-97530-OT SESSION BY LICENSED OT                   508            2666.733778       176382.1900           66.1417
  OCCT-97530HM-OT SESSION BY OT ASST                      28             113.250000         6108.5200           53.9384
  PHY-97110-PT SESSION BY LICENSED PT                    523            2615.185229       166446.3076           63.6461
  PHY-97110HM-PT SESSION BY PT ASST                       19              67.750000         3585.4800           52.9222
  SENS-FM-FM RECEIVER HEARING AID                          1               1.000000         1650.0000         1650.0000
  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         20             138.750000         6937.5000           50.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         1266            7537.440812       505100.9990           67.0123
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             34             137.500000         7469.0000           54.3200
  TRAN-TRAN-FAMILY TRANSPORTATION                        406             470.000000         3317.5000            7.0585
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      9022            1879623.000       960885.9500            0.5112
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED              4              12.000000          600.0000           50.0000
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL              1               1.000000           50.0000           50.0000
 
 
 
 
 
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
    Payclass Filters:GR    
    Eligibility Filter:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Subtotal (Total Children Is Unduplicated)               9807            1913100.820      2825276.2866            1.4768
-----------------------------------------------------------------------------------------------------------------------
Total                                                                1948446.571384      4077562.6966            2.0927
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      15041
-----------------------------------------------------------------------------------------------------------------------
 
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           4210  184107.000000  207179.9700  207179.9700 
D             44      31.250000    1537.7500       0.0000 
S              1       0.500000      18.5000       0.0000 
H              1       2.000000     100.0000       0.0000 
T           2645   95488.250000  118019.7300  118019.7300 
            4833    6696.500000  115782.3300       0.0000 
Other        274    8048.250000   16983.9400       0.0000 
---------------------------------------------------------
Total      12008  294373.750000  459622.2200  325199.7000 
 
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           1180   42130.500000   74994.7800   74994.7800 
            2237   26698.500000   78695.2700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3417   68829.000000  153690.0500   74994.7800 
 
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           6163  114217.500000  184985.3800  184985.3800 
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 
            9976   57916.750000  223941.2600       0.0000 
Other         13      12.250000     247.7600       0.0000 
---------------------------------------------------------
Total      16152  172146.500000  409174.4000  184985.3800 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P           3590  171412.500000  239742.1200  233770.0800 
D            107     118.000000    4366.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             15     543.000000    1463.6400     713.6400 
T              0       0.000000       0.0000       0.0000 
            3497    3120.250000   94099.7700       0.0000 
Other         12      45.000000    1632.4800    1632.4800 
---------------------------------------------------------
Total       7221  175238.750000  341304.0100  236116.2000 
 
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           3178  153739.750000  235293.3600  235293.3600 
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 
            6162    9651.750000  142421.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       9341  163392.250000  377742.8600  235293.3600 
 
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          15500  235624.250000  688197.2800  688197.2800 
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 
             292    8096.000000   20461.0900      15.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      15792  243720.250000  708658.3700  688212.2800 
 
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           6032  225086.500000  424329.7100  424329.7100 
D             16       8.750000     323.7500     323.7500 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            6018    4374.500000  163305.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      12066  229469.750000  587958.9600  424653.4600 
 
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            637   31654.750000   51534.8800   51602.7600 
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 
             656    5072.000000   19247.2300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1298   36730.000000   70902.3600   51602.7600 
 
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            749   36924.053624   35257.0300   35257.0300 
T           2363   52578.250000   66855.0900   66761.5900 
            4360   77179.258600  130131.0890     110.5000 
Other          9       9.000000     450.0000       0.0000 
---------------------------------------------------------
Total       7481  166690.562224  232693.2090  102129.1200 
 
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           1400   52636.429600   49366.5400   49366.5400 
T           2633   57836.918900   78894.0500   78824.5500 
            4042   64416.836800  102579.2500       0.0000 
Other          1       0.500000      18.5000       0.0000 
---------------------------------------------------------
Total       8078  174892.685300  230895.3400  128191.0900 
 
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           3246   54580.899650  101403.3100  101403.3100 
D             57      61.250000    2893.2500       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           1554   26453.449300   50549.2476   50549.2500 
            1871    1552.120799   40864.8900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6728   82647.719749  195710.6976  151952.5600 
 
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            120    2843.500000    7240.9600    7280.9600 
H              0       0.000000       0.0000       0.0000 
T           2820  135786.604111  229053.1100  229029.7900 
            1864    1663.000000   71772.9000     100.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4824  140315.354111  309210.2200  236410.7500