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:TPIN    
    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                        6               6.250000          231.2500           37.0000
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN             1               1.000000            0.0000            0.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     5               4.250000          157.2500           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    44             115.750000         4273.5000           36.9201
  TCON-TCON-TRANSITION CONFERENCE                          1               1.000000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)                 47             128.250000         4662.0000           36.3509
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                4               4.000000           30.6200            7.6550
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             35              35.000000          308.8900            8.8254
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             15              15.000000          139.3000            9.2867
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              34              35.000000          739.6400           21.1326
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    1               1.000000           56.9400           56.9400
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               3               3.000000           76.1300           25.3767
  AUDE-V5090-DISPENSING FEE PER HEARING AID                1               2.000000          230.0000          115.0000
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       2               3.500000          175.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          58             104.500000         7842.0600           75.0436
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            11              20.000000         1500.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            10              18.000000         1350.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       31              57.500000         4312.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            30              50.000000         2805.7800           56.1156
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     350             615.088500        46131.6500           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       158             262.214400        19666.0800           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       110             182.388933        13679.1700           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     373             628.000000        34854.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    183             292.556801        21941.7600           75.0000
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                29              29.000000         8120.0000          280.0000
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 2               2.000000          360.0000          180.0000
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             2               2.000000           97.0000           48.5000
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              13              14.000000          655.5000           46.8214
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                3               3.000000          145.5000           48.5000
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 11              11.000000          533.5000           48.5000
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 4               4.000000          200.0000           50.0000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  34              32.999999         1600.5000           48.5000
Subtotal (Total Children Is Unduplicated)                839            2426.748633       167551.5200           69.0436
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          11              41.000000        20883.7800          509.3605
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             3               3.000000          150.0000           50.0000
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   1               1.000000           50.0000           50.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    1               1.000000           50.0000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    1               1.000000           50.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   1               1.000000           50.0000           50.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               1               1.000000           25.0000           25.0000
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION             16             146.500000         7328.6100           50.0246
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          208             918.789800        46101.1200           50.1759
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             3               6.000000          300.0000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                   146             615.609422        41481.4000           67.3827
  OCCT-97530HM-OT SESSION BY OT ASST                      10              37.750000         2046.2600           54.2056
  PHY-97110-PT SESSION BY LICENSED PT                    225             956.880371        64637.1900           67.5499
  PHY-97110HM-PT SESSION BY PT ASST                        8              22.500000         1240.4800           55.1324
  SENS-HA_EIP-ONE UNIT UP TO $500 PER AID                  1               2.000000         1000.0000          500.0000
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          4              10.000000          500.0000           50.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          337            1551.152987       105397.3080           67.9477
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              6               9.000000          488.8800           54.3200
  SPL-92508-GROUP SPL SESSION PER CHILD                    2              12.500000          165.0000           13.2000
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT         8             468.000000          240.9000            0.5147
Subtotal (Total Children Is Unduplicated)                799            4805.682580       292185.9280           60.8001
-----------------------------------------------------------------------------------------------------------------------
Total                                                                   7360.681213       464399.4480           63.0919
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1553
-----------------------------------------------------------------------------------------------------------------------
 
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             24      51.000000    2710.9200    2710.9200 
D             34      44.000000    2405.7500       0.0000 
S              2       4.000000     300.0000       0.0000 
H             24      30.500000    2075.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             373     443.500000   45536.3300       0.0000 
Other        116     171.000000   11976.0800       0.0000 
---------------------------------------------------------
Total        573     744.000000   65004.0800    2710.9200 
 
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 
              12      17.000000    1104.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         12      17.000000    1104.0000       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 
             124     190.750000   13829.2000       0.0000 
Other         75      75.000000    1117.1300       0.0000 
---------------------------------------------------------
Total        199     265.750000   14946.3300       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             13      40.000000    2692.4400    1308.9500 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              3       8.500000     451.8200     351.8200 
T              0       0.000000       0.0000       0.0000 
             113     105.000000   12274.5000       0.0000 
Other         47      96.000000    6064.0200    5139.9000 
---------------------------------------------------------
Total        176     249.500000   21482.7800    6800.6700 
 
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             19      63.250000    3323.4200    3323.4200 
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 
             149     474.250000   25748.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        168     537.500000   29071.9200    3323.4200 
 
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             70     170.000000   10895.9200   12020.3000 
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 
             864    1443.500000   99213.6800      48.8800 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        934    1613.500000  110109.6000   12069.1800 
 
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              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 
             737    1391.250000   87827.6100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        737    1391.250000   87827.6100       0.0000 
 
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              6      35.000000    1821.5200    1821.5200 
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 
              42     103.000000    6696.2000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         48     138.000000    8517.7200    1821.5200 
 
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              5       0.660000      33.0000      33.0000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              2       2.000000     100.0000     100.0000 
T              1       1.000000      50.0000      50.0000 
             463     470.526476   25355.8739       0.0000 
Other         30      30.500000    1533.2500       0.0000 
---------------------------------------------------------
Total        501     504.686476   27072.1239     183.0000 
 
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              6       5.556400     322.9800     438.9900 
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 
             636     916.512100   36466.0541       0.0000 
Other         67      79.000000    4414.1300       0.0000 
---------------------------------------------------------
Total        709    1001.068500   41203.1641     438.9900 
 
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             16      16.647601    1205.8500    1412.5100 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              5       7.500000     562.5000       0.0000 
T              3       3.000000     203.6400     203.6400 
             528     508.882750   32179.3700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        552     536.030351   34151.3600    1616.1500 
 
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              4       6.645886     431.7400     431.7400 
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              6      20.500000    1176.9800    1176.9800 
             173     335.250000   22300.0400   21004.7900 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        183     362.395886   23908.7600   22613.5100