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:EIP DEI DEIP     
    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                     3998            5867.000000       216829.7500           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                  7841            24743.00000       914779.7500           36.9713
  TCON-TCON-TRANSITION CONFERENCE                        362             365.000000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)               8679            35387.00000      1205425.5000           34.0641
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             64              64.000000          583.0400            9.1100
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             27              27.000000          252.1800            9.3400
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              61              61.000000         1325.5300           21.7300
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    1               1.000000           56.9400           56.9400
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               2               2.000000           48.9400           24.4700
  BEHV-BEHV-BEHAVIORAL ASSESSMENT                          4               4.000000          425.0000          106.2500
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      81              79.000000         3950.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                              339             418.000000        20900.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          75             125.000000         9375.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            23              36.000000         2700.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            31              36.000000         2700.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       69             106.000000         7950.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           110             166.500000         9240.7500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     650             990.000000        74250.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       251             422.500000        31687.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       313             422.500000        31687.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    1242            1919.000000       106504.5000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    521             645.000000        48375.0000           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
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  6               6.000000          291.0000           48.5000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   6               6.000000          291.0000           48.5000
Subtotal (Total Children Is Unduplicated)               2163            5705.500000       367977.8500           64.4953
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           1               1.000000          325.0000          325.0000
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           120             165.750000         8287.5000           50.0000
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                  3               1.250000           31.2500           25.0000
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   9              11.250000          562.5000           50.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    8               8.750000          437.5000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                           1               1.000000           25.0000           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   57              62.250000         3112.5000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  87              70.250000         3512.5000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           63             225.500000        11275.0000           50.0000
  INTR-INTR-INTERPRETER                                  119             201.750000        10087.5000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    11              35.500000         2409.7400           67.8800
  PHY-97110-PT SESSION BY LICENSED PT                     47             214.250000        14543.2900           67.8800
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          105             616.500000        41848.0200           67.8800
  TRAN-TRAN-FAMILY TRANSPORTATION                        381             390.000000         3120.0000            8.0000
  TRAV-TRAV-PROV TRAVEL TO NATURAL ENV PER MINUTE        436            36795.00000        18368.0000            0.4992
Subtotal (Total Children Is Unduplicated)               1030            38800.00000       117945.3000            3.0398
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  79892.500000      1691348.6500           21.1703
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       8821
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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              1       1.000000     325.0000     325.0000 
            2053    1083.250000   40753.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3038    1699.250000   63518.5000     325.0000 
 
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           1608     988.750000   40084.7500   40110.7500 
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 
            8800   16979.750000  165483.7900       0.0000 
Other        156     156.000000    2303.6300       0.0000 
---------------------------------------------------------
Total      10978   18457.000000  222302.4200   40160.7500 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            112      62.500000    2312.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1778    1865.500000   71706.5000       0.0000 
P           1397    1716.000000   67909.4200   69773.5400 
D             36      40.250000    1489.2500       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 
            4739    4160.500000  146512.8000       0.0000 
Other          3       2.250000      83.2500       0.0000 
---------------------------------------------------------
Total       8065    7847.000000  290013.7200   69773.5400 
 
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          10152   31622.000000  257198.7500  257198.7500 
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 
             643     950.000000   53628.3800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      15887   37592.250000  530466.4600  257198.7500 
 
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           3618    2785.500000  128301.0000  128301.0000 
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 
            4215    3212.750000  139752.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      10673    7710.250000  331397.0000  128301.0000 
 
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           1879    1701.573333   65558.5000   65700.0900 
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              0       0.000000       0.0000       0.0000 
            1906    1394.926667   36635.0100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3833    3147.500000  105176.5100   65700.0900 
 
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            404     471.000000   25606.7500   25493.3000 
D             10      12.750000     669.5000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              4       4.000000     280.5000     280.5000 
            2190    1707.500000   73886.5400       0.0000 
Other          2      21.000000      60.0000      60.0000 
---------------------------------------------------------
Total       3953    3439.250000  148474.0400   25833.8000