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: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                  3112            9883.750000       365496.2500           36.9795
  TCON-TCON-TRANSITION CONFERENCE                        364             367.000000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)               7447            21677.75000       692911.2500           31.9642
-----------------------------------------------------------------------------------------------------------------------
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               27              28.000000          356.2000           12.7214
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             33              34.000000          309.7400            9.1100
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             32              33.000000          308.2200            9.3400
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              32              33.000000          717.0900           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-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                      83              81.750000         4087.5000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                              378             468.000000        23400.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          16              22.500000         1687.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             5               7.000000          525.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             7               8.000000          600.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       23              21.500000         1612.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            32              50.500000         2802.7500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     291             413.898300        30967.3700           74.8188
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        90             156.732000        11754.9000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        74              90.500000         6787.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     456             709.500000        39377.2500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    222             207.676667        15575.7500           75.0000
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 6               6.000000          253.1300           42.1883
  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                 110             111.000000         5368.5500           48.3653
Subtotal (Total Children Is Unduplicated)               1468            2667.556967       155371.0300           58.2447
-----------------------------------------------------------------------------------------------------------------------
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                 672             700.250000        32537.5000           46.4655
  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         1253            10131.25000       506532.5000           49.9970
  INTR-INTR-INTERPRETER                                  176             819.250000        38730.5400           47.2756
  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                        456             470.000000         3760.0000            8.0000
  TRAV-TRAV-PROV TRAVEL TO NATURAL ENV PER MINUTE       5638            1179792.000       613632.8000            0.5201
Subtotal (Total Children Is Unduplicated)               6218            1205644.948      2062493.7713            1.7107
-----------------------------------------------------------------------------------------------------------------------
Total                                                                1229990.254618      2910776.0513            2.3665
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       9258
-----------------------------------------------------------------------------------------------------------------------
 
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            984   31453.000000   53091.5900   53091.5900 
            3376   39460.750000  105916.2400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4360   70913.750000  159007.8300   53091.5900 
 
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           5836  103979.500000  178137.3100  178137.3100 
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 
           12910   70421.500000  286466.1200       0.0000 
Other         16      16.000000     222.4000       0.0000 
---------------------------------------------------------
Total      18762  174417.000000  464825.8300  178137.3100 
 
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           4130  198507.750000  280604.9800  278359.4300 
D             36      39.500000    1480.5000       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 
            4950    4420.000000  139355.5200       0.0000 
Other         53     432.500000    7628.0800    7356.5600 
---------------------------------------------------------
Total       9173  203502.250000  429270.9000  285907.8100 
 
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          16475  273533.000000  744042.4000  744042.4000 
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 
             474   12660.750000   25312.0200     109.1600 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      16949  286193.750000  769354.4200  744151.5600 
 
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           6564  253165.000000  446188.9700  446188.9700 
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 
            4300    3082.750000  119003.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      10880  256259.250000  565617.9700  446188.9700 
 
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           3301   56743.753038  102519.2387  102519.2400 
D             39      42.000000    2321.0000       0.0000 
S              1       0.500000      18.5000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           1686   26459.654913   55932.6000   55932.6000 
            2120    1638.614467   41214.9726       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7147   84884.522418  202006.3113  158451.8400 
 
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           3053  148211.232200  233307.5200  233389.5300 
            2341    1867.000000   81577.8600     150.3200 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5486  153546.732200  320497.7900  238482.7600