CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2013 ending 03/31/2013                Date of Report:05/17/2013   Page:   1
            List order: No List
    Eligibility Filter:Not Part C
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                      460             689.750000        25456.5000           36.9069
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           146             149.000000            0.0000            0.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   330             298.000000        11007.5000           36.9379
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   811            2828.750000       104636.0000           36.9902
  TCON-TCON-TRANSITION CONFERENCE                          2               2.000000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)                968            3967.500000       141100.0000           35.5640
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                1               1.000000           13.0500           13.0500
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             15              16.000000          145.7600            9.1100
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              8               9.000000           84.0600            9.3400
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              16              17.000000          369.4100           21.7300
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               1               1.000000           24.4700           24.4700
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       2               6.750000          337.5000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          21              33.500000         2512.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             8              11.500000          862.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             5               5.000000          375.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        5               9.000000          675.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            34              54.000000         2997.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     352             541.000000        40556.2500           74.9653
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       160             255.000000        19125.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       113             146.000000        10950.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     538             827.000000        45898.5000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    143             166.000000        12450.0000           75.0000
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                36              36.000000         3647.5100          101.3197
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 1               1.000000           32.5600           32.5600
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  1               1.000000           48.5000           48.5000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   2               2.000000           97.0000           48.5000
Subtotal (Total Children Is Unduplicated)                703            2138.750000       141201.5700           66.0206
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EI Services,Class #03
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   1               0.750000           37.5000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            3              24.000000         1200.0000           50.0000
  INTR-INTR-INTERPRETER                                   21              54.500000         2725.0000           50.0000
  TRAN-TRAN-FAMILY TRANSPORTATION                         73              78.000000          624.0000            8.0000
  TRAV-TRAV-PROV TRAVEL TO NATURAL ENV PER MINUTE         74            5472.000000         2776.5000            0.5074
Subtotal (Total Children Is Unduplicated)                162            5629.250000         7363.0000            1.3080
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  11735.500000       289664.5700           24.6828
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        998
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Center 02
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            115     102.500000    3764.7500       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             23     642.500000    1026.5000    1026.5000 
             379    1390.750000   12330.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        517    2135.750000   17121.7500    1026.5000 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              4       1.750000      64.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B             73      86.000000    4142.5000       0.0000 
P            174     147.000000    6870.2500    6870.2500 
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 
            1186    2778.250000   37060.0000       0.0000 
Other         40      39.750000     586.8000       0.0000 
---------------------------------------------------------
Total       1477    3052.750000   48724.3000    6870.2500 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              2       1.750000      64.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B             97     150.250000    5850.0000       0.0000 
P            121     509.750000    7630.4800    8292.9000 
D              1       0.500000      37.5000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              3      13.000000     650.0000     450.0000 
T              0       0.000000       0.0000       0.0000 
             635     681.500000   23879.8400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        859    1356.750000   38112.5700    8742.9000 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            384     626.000000   32182.5000       0.0000 
P            388    1529.250000   18355.0000   18355.0000 
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 
             134     216.500000   13971.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        906    2371.750000   64509.2500   18355.0000 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             21      20.500000     758.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            219     194.500000    7196.5000       0.0000 
P            631     718.500000   37796.4500   37796.4500 
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 
             522     621.750000   30301.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1393    1555.250000   76052.7000   37796.4500 
 
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            354     505.500000   18318.0000   18318.0000 
D              5       6.500000     411.5000       0.0000 
S              1       0.500000      18.5000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              6       8.130300     609.7700     609.7700 
             272     267.369700   11925.9800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        638     788.000000   31283.7500   18927.7700 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              5       7.250000     268.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B             30      44.250000    1967.0000       0.0000 
P             39      57.750000    3332.0000    3332.0000 
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              3     200.000000     136.0000     136.0000 
             156     166.000000    8157.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        233     475.250000   13860.2500    3468.0000