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
    Agency Filter:EXT       
    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                        1               0.500000           18.5000           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    56              85.500000         3163.5000           37.0000
Subtotal (Total Children Is Unduplicated)                 57              86.000000         3182.0000           37.0000
-----------------------------------------------------------------------------------------------------------------------
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)             30              31.000000          282.4100            9.1100
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             29              30.000000          280.2000            9.3400
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              29              30.000000          651.9000           21.7300
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    2               2.000000          113.8800           56.9400
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              17              17.000000          415.9900           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
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       2               8.000000          400.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                               39              50.000000         2500.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          15              24.000000         1800.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             6              10.500000          787.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             7              10.500000          787.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               2.000000          150.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             2               4.000000          222.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     182             317.500000        23706.2500           74.6654
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        49              87.500000         6562.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        38              65.000000         4875.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      21              39.000000         2164.5000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     26              51.000000         3825.0000           75.0000
  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                 78              79.000000         3831.5000           48.5000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 179             182.000000         8778.5000           48.2335
Subtotal (Total Children Is Unduplicated)                693            1286.000000        73167.5800           56.8955
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          18              58.000000         7439.3600          128.2648
  AUD-HA_FUP-AUDIOLOGY SERVICES                            2               3.000000          150.0000           50.0000
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           518             595.500000        28512.5000           47.8799
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 46              27.250000          681.2500           25.0000
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 488             526.750000        23763.5000           45.1134
  CONIP-CONIP-CONSULT, ITDS, PHONE                        53              34.000000          850.0000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  218             251.000000        12550.0000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                          19              20.500000          512.5000           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  198             202.750000        10058.1800           49.6088
  CONPP-CONPP-CONSULT, PT, PHONE                          14               7.500000          187.5000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 592             635.250000        29287.5000           46.1039
  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         3568            30453.00000      1522620.0000           49.9990
  INTR-INTR-INTERPRETER                                   36             563.000000        25918.0400           46.0356
  OCCT-97530-OT SESSION BY LICENSED OT                   846            5198.500000       347156.7000           66.7802
  OCCT-97530HM-OT SESSION BY OT ASST                      46             169.750000         9108.8300           53.6603
  PHY-97110-PT SESSION BY LICENSED PT                    912            5528.999200       360384.7100           65.1808
  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         1489            9331.500000       628836.4926           67.3886
  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
  TRAV-TRAV-PROV TRAVEL TO NATURAL ENV PER MINUTE       5368            1139166.000       593427.8000            0.5209
Subtotal (Total Children Is Unduplicated)               6176            1196448.499      3706432.7626            3.0979
-----------------------------------------------------------------------------------------------------------------------
Total                                                                1197820.499200      3782782.3426            3.1581
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       6271
-----------------------------------------------------------------------------------------------------------------------
 
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            960   30809.500000   51740.0900   51740.0900 
            1090   37235.750000   69648.2400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2050   68045.250000  121388.3300   51740.0900 
 
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 
            3030   50813.500000   93211.4200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       8860  154783.000000  270617.4800  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             40      31.750000    1174.7500       0.0000 
P           4186  198346.250000  286166.6000  281187.5500 
D              0       0.000000       0.0000       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 
             700    3421.500000  120825.9600       0.0000 
Other        112     552.000000   15289.6200   15018.1000 
---------------------------------------------------------
Total       7369  209940.500000  802548.7900  644499.5700 
 
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           6315  240876.750000  494675.9700  494675.9730 
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 
            2513   18410.750000  357869.0500     908.9600 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       8828  259287.500000  852545.0200  495584.9330 
 
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           6565  253169.000000  446579.1500  446211.2700 
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 
            2539    6785.500000  374494.6600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       9104  259954.500000  821073.8100  446211.2700 
 
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              0       0.000000       0.0000       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 
            2614    2450.221549  144838.8439       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7584   85557.499200  301463.4126  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              1       0.103100       5.0000       5.0000 
D              0       0.000000       0.0000       0.0000 
S             84    3457.750000    5059.2900    5059.2900 
H              0       0.000000       0.0000       0.0000 
T           3055  148032.732200  234291.2200  234373.2300 
            2091    7010.164700  370666.7700  311657.5500 
Other         55    1478.500000    2928.2200    2928.2200 
---------------------------------------------------------
Total       5286  159979.250000  612950.5000  554023.2900