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
    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                     4908            7439.000000       275113.5000           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                  2928            9387.750000       347254.2500           36.9901
  TCON-TCON-TRANSITION CONFERENCE                        396             396.000000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)               7271            22222.75000       714212.0000           32.1388
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      3               3.000000          145.5000           48.5000
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               41              44.000000          562.8600           12.7923
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               3               3.000000           44.0800           14.6933
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             47              50.000000          455.5000            9.1100
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             43              45.000000          414.8800            9.2196
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                1               1.000000            7.9300            7.9300
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              46              49.000000         1037.2600           21.1686
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    1               1.000000           56.9400           56.9400
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              30              30.000000          722.8000           24.0933
  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              96.500000         4825.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                              390             466.250000        23312.5000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          15              24.000000         1800.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             9              14.000000         1050.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             7               7.500000          562.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       22              18.000000         1350.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            25              43.500000         2414.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     253             335.380566        25130.2900           74.9307
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        53              99.018900         7426.4175           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        66              94.500000         7087.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     360             543.000000        30136.5000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    183             199.887333        14991.5500           75.0000
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                43              43.000000         1741.5000           40.5000
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 1               1.000000           57.2700           57.2700
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 2               2.000000           44.2800           22.1400
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            32              32.000000         1552.0000           48.5000
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              61              60.072200         2850.4600           47.4506
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                8               8.000000          388.0000           48.5000
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 33              32.278557         1485.0500           46.0073
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  88              88.272300         4251.2100           48.1602
Subtotal (Total Children Is Unduplicated)               1301            2443.159856       136833.5875           56.0068
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          16              36.449549        12199.3600          334.6917
  AUD-HA_FUP-AUDIOLOGY SERVICES                            3               2.206200          110.3100           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                  257             279.000000        13950.0000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                          12              17.250000          431.2500           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  317             338.750000        16937.5000           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-T1027TTSC-EI GROUP SESSION BY EI PROF              11              66.000000         1650.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         1313            10894.00000       544700.0000           50.0000
  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                   513            3038.168656       202246.4600           66.5685
  OCCT-97530HM-OT SESSION BY OT ASST                      43             175.477100         9374.1500           53.4209
  PHY-97110-PT SESSION BY LICENSED PT                    509            2773.864554       177014.7900           63.8152
  PHY-97110HM-PT SESSION BY PT ASST                        9              41.000000         2227.1200           54.3200
  SENS-V5264-EARMOLD                                       1               2.000000           36.0000           18.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         1085            6842.301156       455857.4900           66.6234
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             23             103.500000         5622.1200           54.3200
  TRAN-TRAN-FAMILY TRANSPORTATION                        404             412.000000         3296.0000            8.0000
  TRAV-FLAT-PROV TRAVEL TO NATL ENV $10 PER CHILD       2934            31813.00000       318100.0000            9.9991
  TRAV-TRAV-PROV TRAVEL TO NATURAL ENV PER MINUTE       2963            625336.0000       339035.0000            0.5422
Subtotal (Total Children Is Unduplicated)               6439            685365.2172      2251081.2400            3.2845
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Total                                                                 710031.127071      3102126.8275            4.3690
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       8900
-----------------------------------------------------------------------------------------------------------------------
 
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             85    2075.000000    3524.7400    3524.7400 
            4826   83091.000000  178139.0400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4911   85166.000000  181663.7800    3524.7400 
 
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           2882   50056.750000   84009.5400   84009.5400 
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 
           14596  113827.750000  348810.5100       0.0000 
Other         10      10.000000     157.1700       0.0000 
---------------------------------------------------------
Total      17488  163894.500000  432977.2200   84009.5400 
 
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           4535   15644.750000  309515.7000  245125.9500 
D             36      40.500000    1498.5000    1156.2500 
S              0       0.000000       0.0000       0.0000 
H              9      26.000000     962.0200     569.7200 
T              0       0.000000       0.0000       0.0000 
            4668    3907.250000  124014.8000       0.0000 
Other          7      17.000000     845.1800     513.2300 
---------------------------------------------------------
Total       9255   19635.500000  436836.2000  247365.1500 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              2       3.750000     138.7500       0.0000 
P          17841  289893.250000  789548.0500  789548.0500 
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 
             294    3174.250000   19143.9500     294.9400 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      18137  293071.250000  808830.7500  789842.9900 
 
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           7086   20553.000000  516218.5300  516218.5300 
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 
            3709    2539.000000   96459.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      10819   23105.500000  613177.5300  516218.5300 
 
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           3712   60928.095573  111432.2300  111432.2300 
D             70      81.000000    4225.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           1664   26699.386465   54261.5075   54261.5100 
            2008    1673.696133   44206.6000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7454   89382.178171  214125.3375  165693.7400 
 
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              1      -3.000000    -150.0000    -150.0000 
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           3407   32409.698900  276582.5900  276582.5900 
            4651    3230.500000  132637.3400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       8151   35776.198900  414516.0100  281360.6700