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: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                     4340            5339.250000       197385.7500           36.9688
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          2273            2526.000000            0.0000            0.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  2966            2854.000000       105514.7500           36.9708
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 10270            31061.25000      1148239.2500           36.9669
  TCON-TCON-TRANSITION CONFERENCE                        404             405.000000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)              11179            42185.50000      1451139.7500           34.3990
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      8               8.000000          388.0000           48.5000
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               48              49.000000          639.4500           13.0500
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               4               5.000000           67.1200           13.4240
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)            101             104.000000          947.4400            9.1100
  AUDE-92557-COMP AUDIO THRESHOLD EVAL/SPCH RECOG          1               1.000000           23.4500           23.4500
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             75              78.000000          728.5200            9.3400
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                1               1.000000            7.9300            7.9300
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             109             113.000000         2433.7600           21.5377
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    1               1.000000           56.9400           56.9400
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              44              46.000000         1125.6200           24.4700
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    2               2.000000           90.0000           45.0000
  AUDE-V5090-DISPENSING FEE PER HEARING AID                4               8.000000          920.0000          115.0000
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      82              89.500000         4475.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                              370             588.750000        29437.5000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         120             201.000000        15075.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            50              82.000000         6150.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            27              44.000000         3300.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       60             101.000000         7575.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           142             239.000000        13264.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    1224            1922.000000       144131.2500           74.9902
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       586             987.000000        74025.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       437             631.000000        47306.2500           74.9703
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    1881            2996.500000       166305.7500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    736             967.500000        72562.5000           75.0000
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               186             186.000000        18311.9600           98.4514
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                23              23.000000         1486.0800           64.6122
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            17              18.000000          826.6800           45.9267
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL             149             150.000000         7211.7700           48.0785
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               12              12.000000          582.0000           48.5000
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 64              64.000000         3104.0000           48.5000
  SCREEN-T1023-SCREENING                                   3               3.000000          150.0000           50.0000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 173             179.000000         8606.0000           48.0782
Subtotal (Total Children Is Unduplicated)               3368            9900.250000       631314.4700           63.7675
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          24             136.000000        10232.0800           75.2359
  AUD-HA_FUP-AUDIOLOGY SERVICES                            1               1.000000           50.0000           50.0000
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           532             626.500000        31332.5000           50.0120
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 45              27.250000          681.2500           25.0000
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 491             517.500000        25862.5000           49.9758
  CONIP-CONIP-CONSULT, ITDS, PHONE                        41              34.000000          850.0000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  191             202.500000        10125.0000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                          22              23.750000          593.7500           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  230             239.750000        11937.5000           49.7914
  CONPP-CONPP-CONSULT, PT, PHONE                          14               7.500000          187.5000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 498             495.000000        24750.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                         38              19.500000          487.5000           25.0000
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   9              11.000000          806.5200           73.3200
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF             4             632.000000        15800.0000           25.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF             122            3906.000000        97650.0000           25.0000
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              1               9.000000          450.0000           50.0000
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        3              11.000000          550.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         4228            32482.00000      1619311.5000           49.8526
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE            13              30.000000         1500.0000           50.0000
  INTR-INTR-INTERPRETER                                  193             953.750000        41825.2800           43.8535
  OCCT-97530-OT SESSION BY LICENSED OT                   879            5429.500000       363104.6100           66.8763
  OCCT-97530HM-OT SESSION BY OT ASST                      43             207.000000        11015.4000           53.2145
  PHY-97110-PT SESSION BY LICENSED PT                   1074            5895.250007       391809.8000           66.4619
  PHY-97110HM-PT SESSION BY PT ASST                       56             229.250000        12426.4200           54.2047
  SENS-HA_EIP-ONE UNIT UP TO $500 PER AID                  4               8.000000         4000.0000          500.0000
  SENS-V5264-EARMOLD                                       3               6.000000          108.0000           18.0000
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          7               8.000000          400.0000           50.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         1666            10137.98650       675666.6929           66.6470
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             25              90.000000         4888.8000           54.3200
  SPL-92508-GROUP SPL SESSION PER CHILD                    9              12.250000          161.7000           13.2000
  TRAN-TRAN-FAMILY TRANSPORTATION                        420             649.000000         3560.0000            5.4854
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      6387            1258598.000       652178.7000            0.5182
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED              2               4.000000          200.0000           50.0000
Subtotal (Total Children Is Unduplicated)               7525            1321639.237      4014503.0029            3.0375
-----------------------------------------------------------------------------------------------------------------------
Total                                                                1373724.986507      6096957.2229            4.4383
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      12361
-----------------------------------------------------------------------------------------------------------------------
 
Center 02
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            787     551.000000   20063.2500       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           1008   35509.000000   55495.8800   55495.8800 
            3264   35336.750000  116637.1400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5059   71396.750000  192196.2700   55495.8800 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             12       7.500000     277.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            390     313.750000   14148.0000       0.0000 
P           5310   60530.250000  145775.5700  145811.5700 
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 
           13883  107194.250000  339912.4200       0.0000 
Other        130     130.000000    1913.9500       0.0000 
---------------------------------------------------------
Total      19725  168175.750000  502027.4400  145811.5700 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             25      34.500000    1276.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            999    1219.500000   47168.5000       0.0000 
P           6430  190339.500000  379320.6200  372475.1200 
D             24      30.750000    1137.7500     249.7500 
S              0       0.000000       0.0000       0.0000 
H           2141    7325.000000  361215.2800  360811.3000 
T              0       0.000000       0.0000       0.0000 
            4954    8396.000000  292625.9900       0.0000 
Other         49      87.250000    5564.8900    2290.8600 
---------------------------------------------------------
Total      14622  207432.500000 1088309.5300  735827.0300 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              2       2.500000      92.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           5859    5979.000000  265543.2600       0.0000 
P          15892  253880.000000  708774.1600  708774.1600 
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 
            3011   12254.500000  415976.4400     364.7800 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      24764  272116.000000 1390386.3600  709138.9400 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            230     131.000000    4847.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           8376    6128.750000  262764.7500       0.0000 
P           6254  245588.750000  444556.0700  444488.1900 
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 
            7961   11144.000000  566932.9800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      22824  262993.750000 1279147.0500  444525.1900 
 
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           1169    1092.264000   45597.4500   45737.8000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H           2440   55870.736000   78807.8300   78766.8300 
T              0       0.000000       0.0000       0.0000 
             908    4004.249900   49093.3033       0.0000 
Other         13      13.000000     650.0000       0.0000 
---------------------------------------------------------
Total       4532   60982.499900  174307.8333  124504.6300 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            196     209.250000   11584.4100       0.0000 
P           1408     955.584100   38088.7400   38330.6700 
D              4       1.750000      64.7500       0.0000 
S              0       0.000000       0.0000       0.0000 
H           2734   69320.467300   88412.2300   88412.2300 
T              0       0.000000       0.0000       0.0000 
            1508    5296.698600   81715.1200       0.0000 
Other         14      15.250000     858.2500       0.0000 
---------------------------------------------------------
Total       5864   75799.000000  220723.5000  126742.9000 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             61      68.250000    2582.2500       0.0000 
P           3763   33920.529700  134131.4700  134131.4700 
D             53      63.750000    3290.7500       0.0000 
S              4       3.500000     129.5000       0.0000 
H              1       1.500000     112.5000       0.0000 
T           2912   50670.478667   93419.8396   93419.8400 
            4587    3997.228240  196747.9300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      11381   88725.236607  430414.2396  227551.3100 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              2       1.000000      37.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1153    1091.250000   45721.7500       0.0000 
P            875     973.622300   44378.4300   44378.4300 
D              8       8.750000     399.7500       0.0000 
S            112    5131.000000    6318.3200    6638.3200 
H              5       7.750000     495.7500       0.0000 
T           2954  149035.127700  242655.7000  243225.9400 
            4004    9689.000000  478983.9600  309501.8900 
Other         12     166.000000     454.3400     454.3400 
---------------------------------------------------------
Total       9125  166103.500000  819445.0000  604198.9200