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     
    Payclass Filters:GR    
    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            4657.250000       172188.7500           36.9722
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          2087            2335.000000            0.0000            0.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  2510            2460.750000        90992.2500           36.9774
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  2960            8921.750000       329744.0000           36.9596
  TCON-TCON-TRANSITION CONFERENCE                        404             405.000000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)               7215            18779.75000       592925.0000           31.5726
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      2               2.000000           97.0000           48.5000
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               1               1.000000           24.4700           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          14              19.000000         1425.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             3               3.000000          225.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       11              10.500000          787.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            12              20.000000         1110.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     124             165.500000        12412.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        48              79.500000         5962.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        28              31.500000         2362.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     252             410.500000        22782.7500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    167             158.500000        11887.5000           75.0000
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 4               4.000000          182.2600           45.5650
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               1               1.000000           48.5000           48.5000
  SCREEN-T1023-SCREENING                                   2               2.000000          100.0000           50.0000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   8               8.000000          388.0000           48.5000
Subtotal (Total Children Is Unduplicated)                858            1510.000000        89495.4800           59.2685
-----------------------------------------------------------------------------------------------------------------------
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               2               3.000000           75.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           74             259.351600        12967.5800           50.0000
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             1               1.000000           50.0000           50.0000
  INTR-INTR-INTERPRETER                                  112             183.250000         9162.5000           50.0000
  PHY-97110-PT SESSION BY LICENSED PT                      7              23.000000         1561.2400           67.8800
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          2               2.000000          100.0000           50.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           43             185.000000        12557.8000           67.8800
  TRAN-TRAN-FAMILY TRANSPORTATION                        323             329.000000         2632.0000            8.0000
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       750            66240.00000        33042.0000            0.4988
Subtotal (Total Children Is Unduplicated)               1278            67574.35160        89360.6200            1.3224
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  87864.101600       771781.1000            8.7838
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       7568
-----------------------------------------------------------------------------------------------------------------------
 
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 
            1577     801.250000   29368.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1577     801.250000   29368.7500       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 
            7181   10030.500000  122051.0000       0.0000 
Other          1       1.000000      24.4700       0.0000 
---------------------------------------------------------
Total       7182   10031.500000  122075.4700       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              0       0.000000       0.0000       0.0000 
D             21      27.250000    1008.2500     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 
            2948    2497.250000   75788.7600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2969    2524.500000   76797.0100     249.7500 
 
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           9550   25526.750000  228653.7800  228653.7800 
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 
             109     557.250000    2682.0400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       9659   26084.000000  231335.8200  228653.7800 
 
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              2       1.000000      37.0000      37.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            4515    3266.500000  123944.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4517    3267.500000  123981.0000      37.0000 
 
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           1683   21507.986000   45874.0500   45833.0500 
T              0       0.000000       0.0000       0.0000 
              29     195.000000     840.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1712   21702.986000   46714.0500   45833.0500 
 
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              3       1.250000      46.2500       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 
               0       0.000000       0.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1595   20503.365600   41573.6700   41527.4200 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              2       1.500000      55.5000       0.0000 
P              0       0.000000       0.0000       0.0000 
D             39      47.500000    2518.5000       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 
            1595    1264.250000   31713.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1636    1313.250000   34287.0000       0.0000 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              1       1.000000      37.0000       0.0000 
P              1       1.250000      46.2500      46.2500 
D              6       6.750000     249.7500       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              3     140.000000      74.0000      74.0000 
            1658    1486.750000   65241.3300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1669    1635.750000   65648.3300     120.2500