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     
    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                     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                  2798            8851.250000       327293.7500           36.9771
  TCON-TCON-TRANSITION CONFERENCE                        362             365.000000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)               6608            19495.25000       617939.5000           31.6969
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              3               3.000000           27.3300            9.1100
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              2               2.000000           18.6800            9.3400
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               3               3.000000           65.1900           21.7300
  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                              339             418.000000        20900.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           8              10.000000          750.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             3               3.500000          262.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             3               3.500000          262.5000           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     154             202.000000        15150.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        36              66.000000         4950.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        54              66.000000         4950.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     308             478.500000        26556.7500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    168             151.176667        11338.2500           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
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  3               3.000000          145.5000           48.5000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   5               5.000000          242.5000           48.5000
Subtotal (Total Children Is Unduplicated)                961            1549.176667        93100.3400           60.0967
-----------------------------------------------------------------------------------------------------------------------
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                  86              69.250000         3462.5000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           22              71.000000         3550.0000           50.0000
  INTR-INTR-INTERPRETER                                  119             201.750000        10087.5000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                     8              24.250000         1646.0900           67.8800
  PHY-97110-PT SESSION BY LICENSED PT                     11              35.750000         2426.7100           67.8800
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           36             219.500000        14899.6600           67.8800
  TRAN-TRAN-FAMILY TRANSPORTATION                        381             390.000000         3120.0000            8.0000
  TRAV-TRAV-PROV TRAVEL TO NATURAL ENV PER MINUTE        435            36775.00000        18358.0000            0.4992
Subtotal (Total Children Is Unduplicated)               1016            38037.75000        70331.7100            1.8490
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Total                                                                  59082.176667       781371.5500           13.2252
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       6757
-----------------------------------------------------------------------------------------------------------------------
 
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              1       1.000000     325.0000     325.0000 
            2019    1038.750000   38514.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2020    1039.750000   38839.5000     325.0000 
 
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              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              0       0.000000       0.0000       0.0000 
            8745   16906.750000  160284.7700       0.0000 
Other          8       8.000000     111.2000       0.0000 
---------------------------------------------------------
Total       8753   16914.750000  160395.9700       0.0000 
 
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              0       0.000000       0.0000       0.0000 
D             35      39.000000    1443.0000       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 
            4324    3769.250000  120011.3900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4359    3808.250000  121454.3900       0.0000 
 
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           9859   31322.500000  242821.8400  242821.8400 
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 
             130     217.500000    4659.3100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       9989   31540.000000  247481.1500  242821.8400 
 
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              0       0.000000       0.0000       0.0000 
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 
            3899    2658.250000  101840.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3915    2669.750000  102265.7500       0.0000 
 
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              0       0.000000       0.0000       0.0000 
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              0       0.000000       0.0000       0.0000 
            1873    1363.426667   35103.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1907    1398.926667   37013.2500       0.0000 
 
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              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            2182    1698.000000   73252.0400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2192    1710.750000   73921.5400       0.0000