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
    Payclass Filters:MED    
    Eligibility Filter:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 10595            33215.00000      1227118.2500           36.9447
Subtotal (Total Children Is Unduplicated)              10595            33215.00000      1227118.2500           36.9447
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               1               1.000000           16.7800           16.7800
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             45              46.000000          407.4400            8.8574
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             24              25.000000          240.7800            9.6312
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              44              45.000000          968.7500           21.5278
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               2               2.000000           48.9400           24.4700
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         104             172.000000        12900.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            34              50.000000         3750.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            27              32.500000         2437.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       39              67.000000         5025.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           167             275.000000        15262.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     876            1358.000000       101812.5000           74.9724
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       401             664.000000        49762.5000           74.9435
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       293             385.000000        28875.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    1469            2314.500000       128454.7500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    629            1087.000000        81486.0000           74.9641
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               147             147.000000         7442.6100           50.6300
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                33              33.000000         1074.4800           32.5600
  MED-99214-OUTPATIENT VISIT, EST, 25 MINS                 1               1.000000           48.2700           48.2700
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            14              14.000000          679.0000           48.5000
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              35              35.000000         1697.5000           48.5000
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                9               9.000000          436.5000           48.5000
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 43              44.000000         2134.0000           48.5000
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                66              66.000000         3300.0000           50.0000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  80              80.000000         3880.0000           48.5000
Subtotal (Total Children Is Unduplicated)               2383            6953.000000       452140.8000           65.0282
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           2              11.000000         4832.9000          439.3545
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              31             110.000000         2750.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         3969            28972.00000      1448476.0000           49.9957
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE            18              43.750000         2187.5000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                   307            1563.406800       106124.0700           67.8800
  OCCT-97530HM-OT SESSION BY OT ASST                      10              35.000000         1901.2000           54.3200
  PHY-97110-PT SESSION BY LICENSED PT                    495            2420.492600       164303.0500           67.8800
  PHY-97110HM-PT SESSION BY PT ASST                       35             137.250000         7455.4200           54.3200
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          9              23.000000         1150.0000           50.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          607            2908.471400       197317.6800           67.8424
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              2               6.500000          353.0800           54.3200
  SPL-92508-GROUP SPL SESSION PER CHILD                    2               1.500000           19.8000           13.2000
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL              4               7.500000          375.0000           50.0000
Subtotal (Total Children Is Unduplicated)               4787            36239.87080      1937245.7000           53.4562
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  76407.870800      3616504.7500           47.3316
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      11368
-----------------------------------------------------------------------------------------------------------------------
 
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           1701    1264.750000   48162.0000   49993.5000 
D             94      76.250000    2834.2500       0.0000 
S            156     103.000000    3811.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            1318    3091.750000  163243.9000       0.0000 
Other        205     350.000000   23825.5000       0.0000 
---------------------------------------------------------
Total       6845    7228.750000  334963.9000   49993.5000 
 
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              0       0.000000       0.0000       0.0000 
             357     404.000000   23135.7500       0.0000 
Other          1       0.500000      18.5000       0.0000 
---------------------------------------------------------
Total       1545    1406.250000   59765.7500       0.0000 
 
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           3401    2211.750000   87673.2500   87635.7500 
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 
               2       1.750000      64.7500       0.0000 
Other        123     123.250000    1839.9400       0.0000 
---------------------------------------------------------
Total       3904    2662.500000  104445.9400   87635.7500 
 
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           3191    3618.750000  140744.0100  140565.6000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H           2110    6818.500000  345395.1200  327605.7200 
T              0       0.000000       0.0000       0.0000 
             654     832.000000   43974.3800       0.0000 
Other          4       3.500000     129.5000       0.0000 
---------------------------------------------------------
Total       7403   13108.750000  598295.7600  468171.3200 
 
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           3710    2687.250000  110589.2500  110589.2500 
D              0       0.000000       0.0000       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 
            1252    3447.000000  177178.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5407    6438.000000  299123.0000  110589.2500 
 
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              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 
            1755    5251.750000  295875.1300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7610   11023.750000  553064.3500       0.0000 
 
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           2910    2190.000000   94069.2500   93869.2500 
D              0       0.000000       0.0000       0.0000 
S             40      27.500000    1017.5000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            1680    4970.000000  271304.3300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      10783   11749.000000  558053.5800   93869.2500 
 
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              1       2.250000      83.2500       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 
             311     993.750000   59312.9500       0.0000 
Other          5       7.000000     475.1600       0.0000 
---------------------------------------------------------
Total       1107    1594.500000   83357.8600       0.0000 
 
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           2977    2838.500000  117862.5000  117794.0000 
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 
            1907    1964.000000  104695.5300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5174    5055.500000  233350.2800  117803.2500 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            741     676.500000   35004.9800       0.0000 
P           4307    2922.750000  117957.7500  117957.7500 
D              3       1.250000      46.2500       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 
            2525    2517.870800  138071.5200       0.0000 
Other         20       9.500000     351.5000       0.0000 
---------------------------------------------------------
Total       7596    6127.870800  291432.0000  117957.7500 
 
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           1731    1749.500000   68309.5000   68347.0000 
D              0       0.000000       0.0000       0.0000 
S             39      20.500000     712.2500       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            2193    1995.750000  126344.5600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3979    3778.750000  195847.3100   68347.0000 
 
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            589     642.750000   34497.0000   34497.0000 
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              1       3.000000     203.6400     203.6400 
            1262    4230.250000  218449.3800  217388.8900 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3333    6234.250000  304805.0200  252089.5300