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: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                     3999            5867.500000       216848.2500           36.9575
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          2180            2415.000000            0.0000            0.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  2178            1997.000000        73816.0000           36.9634
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  7891            24828.50000       917943.2500           36.9714
  TCON-TCON-TRANSITION CONFERENCE                        362             365.000000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)               8728            35473.00000      1208607.5000           34.0712
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      9               9.000000          436.5000           48.5000
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               29              31.000000          391.5000           12.6290
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             94              95.000000          865.4500            9.1100
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             56              57.000000          532.3800            9.3400
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              90              91.000000         1977.4300           21.7300
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    3               3.000000          170.8200           56.9400
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              19              19.000000          464.9300           24.4700
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  2               2.000000           54.5600           27.2800
  AUDE-V5090-DISPENSING FEE PER HEARING AID                3               6.000000          690.0000          115.0000
  BEHV-BEHV-BEHAVIORAL ASSESSMENT                          4               4.000000          425.0000          106.2500
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      83              87.000000         4350.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                              378             468.000000        23400.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          90             149.000000        11175.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            29              46.500000         3487.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            38              46.500000         3487.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       70             108.000000         8100.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           112             170.500000         9462.7500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     832            1307.500000        97956.2500           74.9187
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       300             510.000000        38250.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       351             487.500000        36562.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    1263            1958.000000       108669.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    547             696.000000        52200.0000           75.0000
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               148             148.000000        14563.1900           98.3999
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                21              21.000000          820.7800           39.0848
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            20              21.000000         1018.5000           48.5000
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL             164             168.000000         8005.3900           47.6511
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                9               9.000000          436.5000           48.5000
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 84              85.000000         4122.5000           48.5000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 185             188.000000         9069.5000           48.2420
Subtotal (Total Children Is Unduplicated)               2598            6991.500000       441145.4300           63.0974
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          19              59.000000         7764.3600          131.5993
  AUD-HA_FUP-AUDIOLOGY SERVICES                            2               3.000000          150.0000           50.0000
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           615             761.250000        36800.0000           48.3415
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 49              28.500000          712.5000           25.0000
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 496             538.000000        24326.0000           45.2156
  CONIP-CONIP-CONSULT, ITDS, PHONE                        53              34.000000          850.0000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  226             259.750000        12987.5000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                          20              21.500000          537.5000           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  255             265.000000        13170.6800           49.7007
  CONPP-CONPP-CONSULT, PT, PHONE                          14               7.500000          187.5000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 675             705.500000        32800.0000           46.4918
  CONSP-CONSP-CONSULT, SLP, PHONE                         48              21.000000          525.0000           25.0000
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF             3             272.000000         6800.0000           25.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              96            2882.000000        72050.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         3625            30678.50000      1533895.0000           49.9990
  INTR-INTR-INTERPRETER                                  155             764.750000        36005.5400           47.0815
  OCCT-97530-OT SESSION BY LICENSED OT                   853            5234.000000       349566.4400           66.7876
  OCCT-97530HM-OT SESSION BY OT ASST                      46             169.750000         9108.8300           53.6603
  PHY-97110-PT SESSION BY LICENSED PT                    959            5743.249200       374928.0000           65.2815
  PHY-97110HM-PT SESSION BY PT ASST                       58             304.500000        16540.4400           54.3200
  SENS-HA_EIP-ONE UNIT UP TO $500 PER AID                  2               4.000000         2000.0000          500.0000
  SENS-HA_INS-SENSORY AID INSURANCE PER EAR                1               2.000000          105.0000           52.5000
  SENS-V5050-MED HEARING AID - ANALOG/DIGITAL              1               2.000000          456.0000          228.0000
  SENS-V5264-EARMOLD                                       9              18.000000          324.0000           18.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         1586            9948.000000       670684.5126           67.4190
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             22              95.500000         5187.5600           54.3200
  SPL-92508-GROUP SPL SESSION PER CHILD                   43              75.250000          999.9000           13.2877
  TRAN-TRAN-FAMILY TRANSPORTATION                        381             390.000000         3120.0000            8.0000
  TRAV-TRAV-PROV TRAVEL TO NATURAL ENV PER MINUTE       5566            1175961.000       611795.8000            0.5203
Subtotal (Total Children Is Unduplicated)               6462            1235248.499      3824378.0626            3.0960
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Total                                                                1277712.999200      5474130.9926            4.2843
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       9593
-----------------------------------------------------------------------------------------------------------------------
 
Center 02
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              2       0.500000      18.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            982     614.500000   22422.0000       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            961   30810.500000   52065.0900   52065.0900 
            3143   38319.000000  110401.2400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5088   69744.500000  184906.8300   52065.0900 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              3       2.750000     101.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B            411     329.750000   14328.5000      50.0000 
P           7438  104958.250000  217490.8100  217516.8100 
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 
           11830   67793.250000  258695.2100       0.0000 
Other        156     156.000000    2303.6300       0.0000 
---------------------------------------------------------
Total      19838  173240.000000  492919.9000  217566.8100 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            112      62.500000    2312.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1818    1897.250000   72881.2500       0.0000 
P           5583  200062.250000  354076.0200  350961.0900 
D             36      40.250000    1489.2500       0.0000 
S              0       0.000000       0.0000       0.0000 
H           2331    7589.000000  379091.8600  348293.9200 
T              0       0.000000       0.0000       0.0000 
            5439    7582.000000  267338.7600       0.0000 
Other        115     554.250000   15372.8700   15018.1000 
---------------------------------------------------------
Total      15434  217787.500000 1092562.5100  714273.1100 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              5       4.750000     175.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           5087    5015.500000  219463.5800       0.0000 
P          16467  272498.750000  751874.7200  751874.7230 
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 
            3156   19360.750000  411497.4300     908.9600 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      24715  296879.750000 1383011.4800  752783.6830 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            323     176.250000    6521.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2501    1524.250000   56397.2500       0.0000 
P          10183  255954.500000  574880.1500  574512.2700 
D             16      11.500000     425.5000       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 
            6754    9998.250000  514246.6600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      19777  267664.750000 1152470.8100  574512.2700 
 
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              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              4     273.000000     195.0000     195.0000 
T              0       0.000000       0.0000       0.0000 
               0       0.000000       0.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total          4     273.000000     195.0000     195.0000 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              4       2.500000      92.5000       0.0000 
P           5169   58357.326371  166860.2387  167001.8300 
D             34      35.500000    1909.5000       0.0000 
S              2       2.000000     131.0000       0.0000 
H              8      11.000000     850.0000       0.0000 
T           1680   26451.524613   55322.8300   55322.8300 
            4520    3845.148216  181473.8539       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      11417   88704.999200  406639.9226  222324.6600 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            178     153.000000    5661.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1165    1070.000000   42309.7500       0.0000 
P            405     471.103100   25611.7500   25498.3000 
D             10      12.750000     669.5000       0.0000 
S             84    3457.750000    5059.2900    5059.2900 
H              0       0.000000       0.0000       0.0000 
T           3059  148036.732200  234571.7200  234653.7300 
            4281    8717.664700  444553.3100  311657.5500 
Other         57    1499.500000    2988.2200    2988.2200 
---------------------------------------------------------
Total       9239  163418.500000  761424.5400  579857.0900