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
    Payclass Filters:GR    
    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                  2808            8872.000000       328061.5000           36.9772
  TCON-TCON-TRANSITION CONFERENCE                        362             365.000000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)               6618            19516.50000       618725.7500           31.7027
-----------------------------------------------------------------------------------------------------------------------
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               26              27.000000          343.1500           12.7093
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             29              30.000000          273.3000            9.1100
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             29              30.000000          280.2000            9.3400
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              28              29.000000          630.1700           21.7300
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    2               2.000000          113.8800           56.9400
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              16              16.000000          391.5200           24.4700
  AUDE-V5090-DISPENSING FEE PER HEARING AID                2               4.000000          460.0000          115.0000
  BEHV-BEHV-BEHAVIORAL ASSESSMENT                          3               3.000000          300.0000          100.0000
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      79              77.000000         3850.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                              378             468.000000        23400.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           9              11.500000          862.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             4               5.000000          375.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             4               5.000000          375.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       22              20.500000         1537.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            19              29.000000         1609.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     209             299.500000        22406.2500           74.8122
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        55              99.000000         7425.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        58              73.000000         5475.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     318             498.500000        27666.7500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    178             170.176667        12763.2500           75.0000
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 4               4.000000          162.0000           40.5000
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 1               1.000000           22.1400           22.1400
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL             104             105.000000         4997.5700           47.5959
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                2               2.000000           97.0000           48.5000
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 42              42.000000         2037.0000           48.5000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 108             109.000000         5271.5500           48.3628
Subtotal (Total Children Is Unduplicated)               1243            2169.176667       123561.7300           56.9625
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          17              47.000000         6720.0700          142.9802
  AUD-HA_FUP-AUDIOLOGY SERVICES                            2               2.684000          134.2000           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                  254             264.000000        13120.6800           49.6995
  CONPP-CONPP-CONSULT, PT, PHONE                          14               7.500000          187.5000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 671             699.500000        32500.0000           46.4618
  CONSP-CONSP-CONSULT, SLP, PHONE                         48              21.000000          525.0000           25.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               8              33.000000          825.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         1252            10127.25000       506332.5000           49.9970
  INTR-INTR-INTERPRETER                                  155             764.750000        36005.5400           47.0815
  OCCT-97530-OT SESSION BY LICENSED OT                   464            2886.450313       190559.5200           66.0186
  OCCT-97530HM-OT SESSION BY OT ASST                      28             105.000000         5598.0000           53.3143
  PHY-97110-PT SESSION BY LICENSED PT                    441            2624.944700       164480.1100           62.6604
  PHY-97110HM-PT SESSION BY PT ASST                       13              49.340800         2680.1900           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-V5264-EARMOLD                                       7              14.000000          252.0000           18.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          943            5946.777838       399575.3813           67.1919
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             18              79.000000         4291.2800           54.3200
  SPL-92508-GROUP SPL SESSION PER CHILD                    2               2.500000           33.0000           13.2000
  TRAN-TRAN-FAMILY TRANSPORTATION                        381             390.000000         3120.0000            8.0000
  TRAV-TRAV-PROV TRAVEL TO NATURAL ENV PER MINUTE       5564            1174320.000       610856.3000            0.5202
Subtotal (Total Children Is Unduplicated)               6054            1200033.698      2056114.7713            1.7134
-----------------------------------------------------------------------------------------------------------------------
Total                                                                1221719.374318      2798402.2513            2.2905
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       8404
-----------------------------------------------------------------------------------------------------------------------
 
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            961   30810.500000   52065.0900   52065.0900 
            3028   38122.500000   97142.9900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3989   68933.000000  149208.0800   52065.0900 
 
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           5830  103969.500000  177406.0600  177406.0600 
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 
           11742   67671.250000  251467.1200       0.0000 
Other          8       8.000000     111.2000       0.0000 
---------------------------------------------------------
Total      17580  171648.750000  428984.3800  177406.0600 
 
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           4125  198163.750000  280234.9800  277989.4300 
D             35      39.000000    1443.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              4     102.500000     201.8200     191.8200 
T              0       0.000000       0.0000       0.0000 
            4351    3790.000000  120779.1400       0.0000 
Other         53     432.500000    7628.0800    7356.5600 
---------------------------------------------------------
Total       8568  202527.750000  410287.0200  285537.8100 
 
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          16122  272062.250000  729025.6500  729025.6500 
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 
             453   12635.750000   24387.0200     109.1600 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      16575  284698.000000  753412.6700  729134.8100 
 
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           6559  253160.000000  446111.2700  446111.2700 
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 
            3900    2664.250000  101848.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      10475  255835.750000  548385.0200  446111.2700 
 
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              0       0.000000       0.0000       0.0000 
P           3290   56655.753038  101301.7387  101301.7400 
D             34      35.500000    1909.5000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           1680   26451.524613   55322.8300   55322.8300 
            1914    1479.614467   37191.2226       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6918   84622.392118  195725.2913  156624.5700 
 
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              0       0.000000       0.0000       0.0000 
D             10      12.750000     669.5000       0.0000 
S             82    3455.750000    4942.9100    4942.9100 
H              0       0.000000       0.0000       0.0000 
T           3050  148011.232200  233171.5200  233253.5300 
            2185    1701.000000   73420.8600     150.3200 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5327  153180.732200  312204.7900  238346.7600