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:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                     4474            6565.000000       242591.5000           36.9522
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          2329            2567.000000            0.0000            0.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  2508            2295.000000        84823.5000           36.9601
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  8733            27739.75000      1025631.7500           36.9734
  TCON-TCON-TRANSITION CONFERENCE                        364             367.000000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)               9729            39533.75000      1353046.7500           34.2251
-----------------------------------------------------------------------------------------------------------------------
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               30              32.000000          404.5500           12.6422
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)            109             111.000000         1011.2100            9.1100
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             64              66.000000          616.4400            9.3400
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             106             108.000000         2346.8400           21.7300
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    3               3.000000          170.8200           56.9400
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              20              20.000000          489.4000           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                      88              95.750000         4787.5000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                              378             468.000000        23400.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         111             182.500000        13687.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            37              58.000000         4350.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            43              51.500000         3862.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       75             117.000000         8775.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           146             224.500000        12459.7500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    1184            1848.500000       138512.5000           74.9324
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       460             765.000000        57375.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       464             633.500000        47512.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    1801            2785.000000       154567.5000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    690             862.000000        64650.0000           75.0000
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               184             184.000000        18210.7000           98.9712
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                22              22.000000          853.3400           38.7882
  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                 85              86.000000         4171.0000           48.5000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 187             190.000000         9166.5000           48.2447
Subtotal (Total Children Is Unduplicated)               3304            9132.250000       582447.0000           63.7791
-----------------------------------------------------------------------------------------------------------------------
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                 676             706.250000        32837.5000           46.4956
  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         3628            30702.50000      1535095.0000           49.9990
  INTR-INTR-INTERPRETER                                  176             819.250000        38730.5400           47.2756
  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                        456             470.000000         3760.0000            8.0000
  TRAV-TRAV-PROV TRAVEL TO NATURAL ENV PER MINUTE       5640            1181433.000       614572.3000            0.5202
Subtotal (Total Children Is Unduplicated)               6626            1240879.749      3831757.0626            3.0879
-----------------------------------------------------------------------------------------------------------------------
Total                                                                1289545.749200      5767250.8126            4.4723
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      10624
-----------------------------------------------------------------------------------------------------------------------
 
Center 02
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              2       0.500000      18.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1097     717.000000   26186.7500       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            984   31453.000000   53091.5900   53091.5900 
            3522   39709.750000  122731.7400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5605   71880.250000  202028.5800   53091.5900 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              7       4.500000     166.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            484     415.750000   18471.0000      50.0000 
P           7612  105105.250000  224361.0600  224387.0600 
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 
           13016   70571.500000  295755.2100       0.0000 
Other        196     195.750000    2890.4300       0.0000 
---------------------------------------------------------
Total      21315  176292.750000  541644.2000  224437.0600 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            124      71.750000    2654.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2004    2094.250000   80461.0000       0.0000 
P           5714  200582.000000  362076.5000  359623.9900 
D             37      40.750000    1526.7500       0.0000 
S              0       0.000000       0.0000       0.0000 
H           2334    7602.000000  379741.8600  348743.9200 
T              0       0.000000       0.0000       0.0000 
            6140    8293.000000  292167.1000       0.0000 
Other        115     554.250000   15372.8700   15018.1000 
---------------------------------------------------------
Total      16468  219238.000000 1134000.8300  723386.0100 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              5       4.750000     175.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           5471    5641.500000  251646.0800       0.0000 
P          16855  274028.000000  770229.7200  770229.7230 
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 
            3290   19577.250000  425469.1800     908.9600 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      25621  299251.500000 1447520.7300  771138.6830 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            344     196.750000    7279.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2720    1718.750000   63593.7500       0.0000 
P          10814  256673.000000  612676.6000  612308.7200 
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 
            7276   10620.000000  544547.9100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      21170  269220.000000 1228523.5100  612308.7200 
 
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           5526   58864.826371  185252.2387  185393.8300 
D             39      42.000000    2321.0000       0.0000 
S              3       2.500000     149.5000       0.0000 
H              8      11.000000     850.0000       0.0000 
T           1686   26459.654913   55932.6000   55932.6000 
            4795    4114.017916  193455.3339       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      12061   89496.499200  438053.1726  241326.4300 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            183     160.250000    5929.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1195    1114.250000   44276.7500       0.0000 
P            444     528.853100   28943.7500   28830.3000 
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           3062  148236.732200  234707.7200  234789.7300 
            4437    8883.664700  452710.3100  311657.5500 
Other         57    1499.500000    2988.2200    2988.2200 
---------------------------------------------------------
Total       9472  163893.750000  775284.7900  583325.0900