CMS/EIP Fiscal Report              Statewide 
Services beginning 04/01/2013 ending 06/30/2013                Date of Report:08/19/2013   Page:   1
            List order: No List
    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                     4908            7440.500000       275169.0000           36.9826
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          2223            2516.000000            0.0000            0.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  2500            2484.000000        91844.2500           36.9743
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  8419            27064.50000      1000946.5000           36.9837
  TCON-TCON-TRANSITION CONFERENCE                        396             396.000000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)               9319            39901.00000      1367959.7500           34.2838
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      4               4.000000          194.0000           48.5000
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               41              46.000000          587.2500           12.7663
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               4               4.000000           60.8600           15.2150
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)            108             113.000000         1029.4300            9.1100
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             70              74.000000          681.8200            9.2138
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                1               1.000000            7.9300            7.9300
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             106             112.000000         2400.1300           21.4297
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    1               1.000000           56.9400           56.9400
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              30              31.000000          734.1000           23.6806
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  2               2.000000           54.5600           27.2800
  BEHV-BEHV-BEHAVIORAL ASSESSMENT                          7               7.000000          875.0000          125.0000
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      89              99.500000         4975.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                              390             466.250000        23312.5000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          99             168.000000        12600.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            35              52.000000         3900.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            30              45.000000         3375.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       73             112.000000         8370.7500           74.7388
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           120             191.500000        10628.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     921            1373.000000       102951.7500           74.9831
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       294             518.999990        38924.9975           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       393             589.500000        44212.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    1367            2133.000000       118381.5000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    641             815.000000        61095.7500           74.9641
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               161             161.000000        15743.7900           97.7875
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 1               1.000000           57.2700           57.2700
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                27              27.000000         1153.1600           42.7096
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            45              45.000000         2182.5000           48.5000
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL             104             105.000000         5029.4600           47.8996
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               21              21.000000         1018.5000           48.5000
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 75              76.000000         3605.5400           47.4413
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 153             157.000000         7561.0000           48.1592
Subtotal (Total Children Is Unduplicated)               2699            7551.749990       475761.2375           63.0001
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          18              45.000000        13426.1300          298.3584
  AUD-HA_FUP-AUDIOLOGY SERVICES                            4               4.000000          200.0000           50.0000
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           653             850.250000        42512.5000           50.0000
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 55              32.500000          812.5000           25.0000
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 514             551.750000        27597.5000           50.0181
  CONIP-CONIP-CONSULT, ITDS, PHONE                        26              25.000000          625.0000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  259             281.000000        14050.0000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                          12              17.250000          431.2500           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  318             339.750000        16987.5000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                          15               5.750000          143.7500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 654             701.250000        33825.0000           48.2353
  CONSP-CONSP-CONSULT, SLP, PHONE                         24              13.000000          325.0000           25.0000
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF             1             188.000000         4700.0000           25.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF             100            3355.000000        83875.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         3810            33364.25000      1668016.5000           49.9941
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             1               6.000000          300.0000           50.0000
  INTR-INTR-INTERPRETER                                  176            1008.750000        42152.4400           41.7868
  OCCT-97530-OT SESSION BY LICENSED OT                   920            5506.425015       369435.8200           67.0918
  OCCT-97530HM-OT SESSION BY OT ASST                      74             319.500000        17127.9000           53.6085
  PHY-97110-PT SESSION BY LICENSED PT                   1105            6070.750000       399978.9800           65.8863
  PHY-97110HM-PT SESSION BY PT ASST                       48             237.250000        12887.4200           54.3200
  SENS-V5264-EARMOLD                                       2               3.000000           54.0000           18.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         1764            11122.50000       745676.4600           67.0422
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             29             125.500000         6817.1600           54.3200
  SPL-92508-GROUP SPL SESSION PER CHILD                    2               4.000000           52.8000           13.2000
  TRAN-TRAN-FAMILY TRANSPORTATION                        404             412.000000         3296.0000            8.0000
  TRAV-FLAT-PROV TRAVEL TO NATL ENV $10 PER CHILD       2935            31848.00000       318450.0000            9.9991
  TRAV-TRAV-PROV TRAVEL TO NATURAL ENV PER MINUTE       2963            625336.0000       339035.0000            0.5422
Subtotal (Total Children Is Unduplicated)               6882            721773.4250      4162791.6100            5.7674
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Total                                                                 769226.175005      6006512.5975            7.8085
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      10009
-----------------------------------------------------------------------------------------------------------------------
 
Center 02
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       0.500000      18.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1074     642.250000   23698.5000       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             85    2075.000000    3524.7400    3524.7400 
            4966   83347.500000  195311.2900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6126   86065.250000  222553.0300    3524.7400 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              4       1.250000      46.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B            573     395.500000   17305.7500       0.0000 
P           4331   51093.750000  128887.5400  128700.0400 
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 
           14687  113938.750000  356442.9100       0.0000 
Other        160     159.750000    2313.1600       0.0000 
---------------------------------------------------------
Total      19755  165589.000000  504995.6100  128700.0400 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              2       2.000000      74.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1201    1411.500000   53928.7500       0.0000 
P           7213   18694.750000  427903.5000  363696.1400 
D             37      41.500000    1778.5000    1156.2500 
S              0       0.000000       0.0000       0.0000 
H           2481    8398.000000  424968.7000  297430.8700 
T              0       0.000000       0.0000       0.0000 
            5638    7690.000000  264501.5100       0.0000 
Other         99     235.750000   15076.1700    8768.0300 
---------------------------------------------------------
Total      16671   36473.500000 1188231.1300  671051.2900 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             73      65.250000    2414.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1248    1140.500000   55628.1700      46.2500 
P          22440  294224.750000  973567.2600  974384.6200 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              1       0.500000      18.5000      18.5000 
T              0       0.000000       0.0000       0.0000 
            3236   10182.250000  420734.0100    2611.1600 
Other          5       4.250000     157.2500     101.7500 
---------------------------------------------------------
Total      27003  305617.500000 1452519.4400  977162.2800 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            447     299.750000   11317.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           5556    3374.750000  128490.2500       0.0000 
P           7549   21324.000000  567731.2800  566861.2800 
D             24      13.500000     499.5000       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 
            6919   10997.000000  577267.4400       0.0000 
Other          2       2.500000     148.5000       0.0000 
---------------------------------------------------------
Total      20497   36011.500000 1285454.7200  566861.2800 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             14      11.250000     473.2500       0.0000 
P           5577   62695.708240  180890.7100  180952.4600 
D             70      81.000000    4225.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              5       7.500000     562.5000       0.0000 
T           1675   26707.886465   54822.0475   54822.0500 
            4935    4212.830300  207943.9000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      12276   93716.175005  448917.4075  235774.5100 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             19      15.000000     555.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1350    1096.750000   41264.6400       0.0000 
P           1217    1309.801100   59706.4600   59705.5600 
D             15      14.000000     518.0000       0.0000 
S             77     125.000000    4928.0800    4928.0800 
H              0       0.000000       0.0000       0.0000 
T           3424   32475.198900  280202.0100  280202.0100 
            6804   10667.500000  515385.5300  331149.8500 
Other         23      50.000000    1281.5400    1281.5400 
---------------------------------------------------------
Total      12929   45753.250000  903841.2600  677267.0400