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
    Payclass Filters:GR    
    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            5338.500000       197358.0000           36.9688
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          2272            2525.000000            0.0000            0.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  2965            2852.000000       105440.7500           36.9708
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  3310            10221.00000       377779.2500           36.9611
  TCON-TCON-TRANSITION CONFERENCE                        404             405.000000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)               8148            21341.50000       680578.0000           31.8899
-----------------------------------------------------------------------------------------------------------------------
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               46              47.000000          613.3500           13.0500
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               4               4.000000           66.1300           16.5325
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             48              50.000000          455.5000            9.1100
  AUDE-92557-COMP AUDIO THRESHOLD EVAL/SPCH RECOG          1               1.000000           23.4500           23.4500
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             52              55.000000          513.7000            9.3400
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                1               1.000000            7.9300            7.9300
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              52              54.000000         1169.2600           21.6530
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    1               1.000000           56.9400           56.9400
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              42              44.000000         1076.6800           24.4700
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    2               2.000000           90.0000           45.0000
  AUDE-V5090-DISPENSING FEE PER HEARING AID                3               6.000000          690.0000          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          23              34.500000         2587.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             2               3.500000          262.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             5               6.500000          487.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       15              16.500000         1237.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            21              36.000000         1998.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     304             441.563200        33098.4900           74.9575
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       119             195.529333        14664.7000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        70              82.000000         6131.2500           74.7713
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     435             702.500000        38988.7500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    257             265.188700        19889.1500           75.0000
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 7               7.000000          303.7600           43.3943
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             7               7.000000          293.1800           41.8829
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              97              96.187000         4602.3400           47.8478
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                4               4.000000          194.0000           48.5000
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 28              28.000000         1358.0000           48.5000
  SCREEN-T1023-SCREENING                                   2               2.000000          100.0000           50.0000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 104             103.108200         4958.7500           48.0927
Subtotal (Total Children Is Unduplicated)               1483            2982.326433       170218.8100           57.0758
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          19              66.000000         5073.9300           76.8777
  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                 489             497.000000        24837.5000           49.9748
  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                 497             494.000000        24700.0000           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-T1027TTSC-EI GROUP SESSION BY EI PROF              13              55.000000         1375.0000           25.0000
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              1               9.000000          450.0000           50.0000
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        2               4.000000          200.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         1360            10724.69060       531496.0300           49.5582
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             4              18.000000          900.0000           50.0000
  INTR-INTR-INTERPRETER                                  193             953.750000        41825.2800           43.8535
  OCCT-97530-OT SESSION BY LICENSED OT                   441            2735.520386       180703.3600           66.0581
  OCCT-97530HM-OT SESSION BY OT ASST                      27             113.500000         6021.0000           53.0485
  PHY-97110-PT SESSION BY LICENSED PT                    412            2376.998423       153759.9100           64.6866
  PHY-97110HM-PT SESSION BY PT ASST                       19              45.045100         2420.4100           53.7330
  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          2               2.000000          100.0000           50.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          911            5801.178681       381649.4686           65.7883
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             20              80.500000         4372.7600           54.3200
  SPL-92508-GROUP SPL SESSION PER CHILD                    2               2.000000           26.4000           13.2000
  TRAN-TRAN-FAMILY TRANSPORTATION                        420             649.000000         3560.0000            5.4854
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      6385            1258336.000       652047.7000            0.5182
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED              2               4.000000          200.0000           50.0000
Subtotal (Total Children Is Unduplicated)               7022            1284173.933      2076878.2686            1.6173
-----------------------------------------------------------------------------------------------------------------------
Total                                                                1308497.759623      2927675.0786            2.2374
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      10639
-----------------------------------------------------------------------------------------------------------------------
 
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           1007   35508.000000   55445.8800   55445.8800 
            2868   34874.250000   90886.8900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3875   70382.250000  146332.7700   55445.8800 
 
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           3150   59232.500000   91792.0700   91792.0700 
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 
           13770  107007.750000  327918.0300       0.0000 
Other          1       1.000000      24.4700       0.0000 
---------------------------------------------------------
Total      16921  166241.250000  419734.5700   91792.0700 
 
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           3889  187325.000000  262206.4000  259237.3200 
D             23      30.250000    1119.2500     249.7500 
S              0       0.000000       0.0000       0.0000 
H              6     186.000000     407.8800     407.8800 
T              0       0.000000       0.0000       0.0000 
            3555    3198.250000   96356.5100       0.0000 
Other          9      18.000000    1202.4600     339.4000 
---------------------------------------------------------
Total       7482  190757.500000  361292.5000  260234.3500 
 
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          15826  253727.750000  699466.2300  699466.2300 
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 
             295    5435.000000   17893.5800     233.5800 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      16121  259162.750000  717359.8100  699699.8100 
 
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           6241  245566.750000  443059.4400  443059.4400 
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 
            5085    3812.000000  145475.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      11328  249379.750000  588571.6900  443096.4400 
 
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           2439   55869.736000   78757.8300   78716.8300 
T              0       0.000000       0.0000       0.0000 
             117    3101.327700    4735.5390       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2556   58971.063700   83493.3690   78716.8300 
 
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           2734   69320.467300   88412.2300   88412.2300 
T              0       0.000000       0.0000       0.0000 
             109    3910.538200    4729.4800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2846   73232.255500   93187.9600   88412.2300 
 
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           1824   32043.529700   60781.2200   60781.2200 
D             53      63.750000    3290.7500       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           2912   50670.478667   93419.8396   93419.8400 
            1812    1485.554356   36687.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6603   84264.812723  194234.8096  154201.0600 
 
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              8       8.750000     399.7500       0.0000 
S            110    5110.000000    6258.3200    6578.3200 
H              0       0.000000       0.0000       0.0000 
T           2944  149015.127700  241660.2000  242230.4400 
            1822    1970.000000   75066.0800     622.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4886  156106.127700  323467.6000  249477.0100