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
    Agency Filter:EIP DEI DEIP     
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                     3903            4658.000000       172216.5000           36.9722
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          2088            2336.000000            0.0000            0.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  2511            2462.750000        91066.2500           36.9775
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  9203            27227.00000      1006520.0000           36.9677
  TCON-TCON-TRANSITION CONFERENCE                        404             405.000000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)              10000            37088.75000      1269802.7500           34.2369
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      2               2.000000           97.0000           48.5000
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             41              42.000000          382.6200            9.1100
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             16              16.000000          149.4400            9.3400
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              44              45.000000          977.8500           21.7300
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               2               2.000000           48.9400           24.4700
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      77              83.500000         4175.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                              317             510.500000        25525.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          87             147.000000        11025.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            31              49.500000         3712.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            18              28.500000         2137.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       52              87.500000         6562.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            97             161.500000         8963.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     631             969.000000        72675.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       289             497.000000        37275.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       262             379.500000        28462.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    1166            1872.500000       103923.7500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    480             605.000000        45375.0000           75.0000
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               126             126.000000        11175.8900           88.6975
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                23              23.000000         1486.0800           64.6122
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               1               1.000000           48.5000           48.5000
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  1               1.000000           48.5000           48.5000
  SCREEN-T1023-SCREENING                                   3               3.000000          150.0000           50.0000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   8               8.000000          388.0000           48.5000
Subtotal (Total Children Is Unduplicated)               2043            5660.000000       364764.8200           64.4461
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            97             124.750000         6237.5000           50.0000
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 10               5.500000          137.5000           25.0000
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  99              64.750000         3225.0000           49.8069
  CONIP-CONIP-CONSULT, ITDS, PHONE                         2               1.750000           43.7500           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   28              29.750000         1487.5000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   39              32.000000         1600.0000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                           2               1.250000           31.2500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  83              89.000000         4450.0000           50.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               5               9.000000          225.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          337            1049.500000        52475.0000           50.0000
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             9              12.000000          600.0000           50.0000
  INTR-INTR-INTERPRETER                                  112             183.250000         9162.5000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                     4              12.000000          814.5600           67.8800
  PHY-97110-PT SESSION BY LICENSED PT                     30             151.250000        10266.8500           67.8800
  PHY-97110HM-PT SESSION BY PT ASST                        1               5.000000          271.6000           54.3200
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          7               8.000000          400.0000           50.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          104             459.000000        31156.9200           67.8800
  TRAN-TRAN-FAMILY TRANSPORTATION                        323             329.000000         2632.0000            8.0000
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       750            66322.00000        33083.0000            0.4988
Subtotal (Total Children Is Unduplicated)               1302            68888.75000       158299.9300            2.2979
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 111637.500000      1792867.5000           16.0597
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      10202
-----------------------------------------------------------------------------------------------------------------------
 
Center 02
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            683     449.250000   16391.0000       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 
            1810     981.750000   36102.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2493    1431.000000   52493.7500       0.0000 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             12       7.500000     277.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            313     227.250000    9754.2500       0.0000 
P           1788     977.750000   39226.5000   39255.7500 
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 
            7233   10110.500000  127931.9400       0.0000 
Other        105     105.000000    1558.8500       0.0000 
---------------------------------------------------------
Total       9451   11428.000000  178749.0400   39255.7500 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             23      31.750000    1174.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B            889    1065.250000   41132.5000       0.0000 
P           2218    2502.250000   95346.8800   95105.5500 
D             22      27.750000    1026.7500     249.7500 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            3414    3009.500000  105623.0900       0.0000 
Other          4       4.750000     175.7500       0.0000 
---------------------------------------------------------
Total       6570    6641.250000  244479.7200   95355.3000 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              2       2.500000      92.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           5421    5261.750000  228339.2600       0.0000 
P           9571   25552.000000  230163.4300  230163.4300 
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 
             579    1270.500000   50279.4100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      15573   32086.750000  508874.6000  230163.4300 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            220     120.750000    4467.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           7459    5101.500000  213632.0000       0.0000 
P              9      16.500000    1120.5000    1120.5000 
D              2       1.000000      37.0000      37.0000 
S              1       0.250000       9.2500       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            4775    3727.000000  155459.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      12466    8967.000000  374725.5000    1157.5000 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              2       2.250000     159.2500       0.0000 
P           1063     965.264000   40123.2000   40263.5500 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H           1683   21507.986000   45874.0500   45833.0500 
T              0       0.000000       0.0000       0.0000 
              95     349.500000    4607.0000       0.0000 
Other         13      13.000000     650.0000       0.0000 
---------------------------------------------------------
Total       2856   22838.000000   91413.5000   86096.6000 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            179     181.000000    9725.6600       0.0000 
P           1320     861.522800   34530.8900   34772.8500 
D              4       1.750000      64.7500       0.0000 
S              0       0.000000       0.0000       0.0000 
H           1592   20502.115600   41527.4200   41527.4200 
T              0       0.000000       0.0000       0.0000 
             153     112.361600    5204.5800       0.0000 
Other         12      12.250000     662.5000       0.0000 
---------------------------------------------------------
Total       3260   21671.000000   91715.8000   76300.2700 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             41      43.000000    1591.0000       0.0000 
P           1631    1534.000000   59537.7500   59537.7500 
D             39      47.500000    2518.5000       0.0000 
S              4       3.500000     129.5000       0.0000 
H              1       1.500000     112.5000       0.0000 
T              0       0.000000       0.0000       0.0000 
            1662    1330.250000   34738.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3378    2959.750000   98627.7500   59537.7500 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              2       1.000000      37.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1114    1045.750000   43500.5000       0.0000 
P            826     899.000000   40514.0000   40514.0000 
D              6       6.750000     249.7500       0.0000 
S              0       0.000000       0.0000       0.0000 
H              5       7.750000     495.7500       0.0000 
T              3     140.000000      74.0000      74.0000 
            1675    1514.500000   66916.8400     435.7600 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3631    3614.750000  151787.8400   41023.7600