CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2012 ending 12/31/2012                Date of Report:02/16/2013   Page:   1
            List order: No List
    Eligibility Filter:Not Part C
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                      423             667.500000        24660.5000           36.9446
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           179             184.000000            0.0000            0.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   453             389.000000        14365.2500           36.9287
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   980            3689.750000       136372.7500           36.9599
Subtotal (Total Children Is Unduplicated)               1091            4930.250000       175398.5000           35.5760
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                2               2.000000           26.1000           13.0500
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             12              12.000000          109.3200            9.1100
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              7               7.000000           65.3800            9.3400
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              12              12.000000          260.7600           21.7300
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               1               1.000000           24.4700           24.4700
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          21              34.000000         2550.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            14              23.500000         1762.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             3               5.500000          412.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        5               7.500000          562.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            36              61.000000         3385.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     408             639.500000        47962.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       246             401.500000        30112.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       127             170.500000        12787.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     648            1005.000000        55777.5000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    200             255.000000        19125.0000           75.0000
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                59              59.000000         6856.0700          116.2046
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   5               5.000000          242.5000           48.5000
Subtotal (Total Children Is Unduplicated)                854            2701.000000       182022.6000           67.3908
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   1               1.000000           50.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   1               1.000000           50.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          1               0.500000           12.5000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            1               3.000000          150.0000           50.0000
  INTR-INTR-INTERPRETER                                   26              40.000000         1970.0000           49.2500
  TRAN-TRAN-FAMILY TRANSPORTATION                         92              96.000000          768.0000            8.0000
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       117            10661.00000         5368.3000            0.5035
Subtotal (Total Children Is Unduplicated)                231            10802.50000         8368.8000            0.7747
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  18433.750000       365789.9000           19.8435
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1105
-----------------------------------------------------------------------------------------------------------------------
 
Center 02
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            104     101.750000    3672.2500       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             58    2129.500000    2773.5000    2773.5000 
             351    1549.000000   13782.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        513    3780.250000   20228.5000    2773.5000 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             77      86.500000    4393.7500       0.0000 
P            376     327.000000   15282.0000   15288.7500 
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 
            1302    1971.500000   45399.5000       0.0000 
Other         25      25.000000     355.1000       0.0000 
---------------------------------------------------------
Total       1780    2410.000000   65430.3500   15288.7500 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             66     113.000000    4509.7500       0.0000 
P            190     320.750000   12687.8800   12773.8100 
D              2       3.000000     111.0000       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 
             704     824.000000   31579.9400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        962    1260.750000   48888.5700   12773.8100 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            438     717.250000   37204.0000       0.0000 
P            431    1750.500000   17825.7500   17825.7500 
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 
             147     251.250000   16913.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1016    2719.000000   71943.0000   17825.7500 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             10      10.250000     379.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B            917    1027.250000   49132.7500       0.0000 
P             12      13.500000     439.1800     439.1800 
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 
             705     773.500000   36681.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1644    1824.500000   86632.4300     439.1800 
 
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             94     114.750000    4984.0000    4984.0000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H            125    2055.500000    3564.0000    3564.0000 
T              0       0.000000       0.0000       0.0000 
              18      35.000000    2471.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        237    2205.250000   11019.0000    8548.0000 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             17      28.250000    1858.7500       0.0000 
P             88      94.061300    3557.8500    3557.8200 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H            154    2845.188700    4772.4000    4772.4000 
T              0       0.000000       0.0000       0.0000 
              41      56.250000    3626.2500       0.0000 
Other          2       3.000000     195.7500       0.0000 
---------------------------------------------------------
Total        302    3026.750000   14011.0000    8330.2200 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             20      25.250000     991.2500       0.0000 
P            325     370.863600   15862.2700   15862.2700 
D             14      16.250000     772.2500       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T             12      18.996933    1424.7700    1424.7700 
             258     262.639467   12396.7100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        629     694.000000   31447.2500   17287.0400 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             38      44.750000    2193.5000       0.0000 
P             47      73.500000    3810.0000    3810.0000 
D              2       2.000000     150.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              3     189.000000     132.3000     132.3000 
             162     204.000000    9904.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        252     513.250000   16189.8000    3942.3000