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:TPIN    
    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                        2               0.750000           27.7500           37.0000
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN             1               1.000000            0.0000            0.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     2               2.000000           74.0000           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    18              35.750000         1322.7500           37.0000
Subtotal (Total Children Is Unduplicated)                 19              39.500000         1424.5000           36.0633
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                1               1.000000           13.0500           13.0500
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               1               1.000000            0.9900            0.9900
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             19              20.000000          182.2000            9.1100
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              9               9.000000           84.0600            9.3400
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              23              24.000000          503.9500           20.9979
  AUDE-V5090-DISPENSING FEE PER HEARING AID                1               2.000000          230.0000          115.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          34              62.000000         4650.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            12              22.000000         1650.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             7              13.000000          975.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       19              34.500000         2587.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            29              49.500000         2747.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     278             488.789600        36659.2200           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       129             225.970667        16947.8000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       100             172.500000        12937.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     321             558.500000        30996.7500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    139             197.311300        14798.3500           75.0000
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                39              39.000000        10920.0000          280.0000
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 5               5.000000          900.0000          180.0000
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              16              15.813000          766.4300           48.4683
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  8               8.000000          388.0000           48.5000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  24              23.891800         1125.2500           47.0977
Subtotal (Total Children Is Unduplicated)                647            1972.776367       140063.3000           70.9981
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          12              70.000000         5158.1500           73.6879
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   1              20.000000         1000.0000           50.0000
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        1               1.000000           50.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           71             317.947800        15897.3900           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                   112             441.815414        29643.1300           67.0939
  OCCT-97530HM-OT SESSION BY OT ASST                       5              31.000000         1599.4000           51.5935
  PHY-97110-PT SESSION BY LICENSED PT                    199             823.615984        55138.0200           66.9463
  PHY-97110HM-PT SESSION BY PT ASST                        8              20.704900         1124.6900           54.3200
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          257            1070.557819        72413.5343           67.6409
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              2               3.000000          162.9600           54.3200
  SPL-92508-GROUP SPL SESSION PER CHILD                    1               3.000000           39.6000           13.2000
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT         2              82.000000           41.0000            0.5000
Subtotal (Total Children Is Unduplicated)                543            2884.641917       182267.8743           63.1856
-----------------------------------------------------------------------------------------------------------------------
Total                                                                   4896.918284       323755.6743           66.1142
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1126
-----------------------------------------------------------------------------------------------------------------------
 
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              1       1.000000      50.0000      50.0000 
              19      24.500000    1356.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         20      25.500000    1406.5000      50.0000 
 
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 
             110     182.000000   11656.8900       0.0000 
Other         48      48.000000     704.1400       0.0000 
---------------------------------------------------------
Total        158     230.000000   12361.0300       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             40     132.000000    7363.9600    3760.6800 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              3       3.000000     185.7600     185.7600 
T              0       0.000000       0.0000       0.0000 
             138     125.000000   16480.7500       0.0000 
Other         34      59.500000    3865.1600    1629.9400 
---------------------------------------------------------
Total        215     319.500000   27895.6300    5576.3800 
 
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             63     149.000000    9187.6800    9187.6800 
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 
             902    1541.750000  105311.4900     131.2000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        965    1690.750000  114499.1700    9318.8800 
 
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              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 
             772    1387.250000   93136.7000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        772    1387.250000   93136.7000       0.0000 
 
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              7       5.264000     263.2000     403.5500 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              1       1.000000      50.0000      50.0000 
T              0       0.000000       0.0000       0.0000 
              90     181.422200    5452.4143       0.0000 
Other         13      13.000000     650.0000       0.0000 
---------------------------------------------------------
Total        111     200.686200    6415.6143     453.5500 
 
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             15      10.584100     561.9900     803.9200 
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 
             144     159.851800   10007.7300       0.0000 
Other         14      15.250000     858.2500       0.0000 
---------------------------------------------------------
Total        173     185.685900   11427.9700     803.9200 
 
Center 55
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              1       1.500000     112.5000       0.0000 
T              0       0.000000       0.0000       0.0000 
             592     485.173884   31913.4400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        593     486.673884   32025.9400       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              0       0.000000       0.0000       0.0000 
P              2       1.122300      54.4300      54.4300 
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              7      11.000000     545.5000     545.5000 
             183     358.750000   23987.1900   23396.9100 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        192     370.872300   24587.1200   23996.8400