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
    Agency Filter:EXT       
    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                        1               1.000000           37.0000           37.0000
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN             1               1.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    30              49.250000         1822.2500           37.0000
Subtotal (Total Children Is Unduplicated)                 31              51.250000         1859.2500           36.2780
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      2               2.000000           97.0000           48.5000
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               41              46.000000          587.2500           12.7663
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               3               3.000000           44.0800           14.6933
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             43              47.000000          428.1700            9.1100
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             43              47.000000          429.6400            9.1413
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                1               1.000000            7.9300            7.9300
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              43              48.000000         1009.4100           21.0294
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    1               1.000000           56.9400           56.9400
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              29              30.000000          709.6300           23.6543
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  2               2.000000           54.5600           27.2800
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       5              10.500000          525.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                               38              45.500000         2275.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          10              16.000000         1200.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             2               3.000000          225.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             6               9.500000          712.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             3               5.000000          277.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     247             430.500000        32264.2500           74.9460
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        55             101.499990         7612.4975           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        47              77.500000         5812.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      65             123.500000         6854.2500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     27              51.000000         3825.0000           75.0000
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            45              45.000000         2182.5000           48.5000
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL             103             104.000000         4980.9600           47.8938
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               21              21.000000         1018.5000           48.5000
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 68              69.000000         3266.0400           47.3339
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 143             146.000000         7027.5000           48.1336
Subtotal (Total Children Is Unduplicated)                714            1485.499990        83483.6075           56.1990
-----------------------------------------------------------------------------------------------------------------------
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           576             637.750000        31887.5000           50.0000
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 50              29.750000          743.7500           25.0000
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 505             540.250000        27022.5000           50.0185
  CONIP-CONIP-CONSULT, ITDS, PHONE                        26              25.000000          625.0000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  253             271.000000        13550.0000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                          12              17.250000          431.2500           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  255             251.750000        12587.5000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                          15               5.750000          143.7500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 602             641.250000        30825.0000           48.0702
  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              99            3351.000000        83775.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         3758            33124.75000      1656041.5000           49.9941
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             1               6.000000          300.0000           50.0000
  INTR-INTR-INTERPRETER                                   54             815.750000        32502.4400           39.8436
  OCCT-97530-OT SESSION BY LICENSED OT                   910            5459.425015       366245.4600           67.0850
  OCCT-97530HM-OT SESSION BY OT ASST                      74             319.500000        17127.9000           53.6085
  PHY-97110-PT SESSION BY LICENSED PT                   1055            5853.750000       385249.0200           65.8123
  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         1659            10477.25000       701876.8900           66.9906
  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
  TRAV-FLAT-PROV TRAVEL TO NATL ENV $10 PER CHILD       2935            31847.00000       318440.0000            9.9991
  TRAV-TRAV-PROV TRAVEL TO NATURAL ENV PER MINUTE       2756            583697.0000       318215.5000            0.5452
Subtotal (Total Children Is Unduplicated)               6556            677990.9250      4036052.4700            5.9530
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 679527.675005      4121395.3275            6.0651
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       6663
-----------------------------------------------------------------------------------------------------------------------
 
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 
            2304   82024.750000  145063.2900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2389   84099.750000  148588.0300    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 
            5554   91390.250000  179432.3300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       8436  141447.000000  263441.8700   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              4       5.000000     185.0000       0.0000 
P           4596   15742.000000  314129.6300  248305.8000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H           2481    8398.000000  424968.7000  297430.8700 
T              0       0.000000       0.0000       0.0000 
             533    3327.750000  108809.9100       0.0000 
Other         93     231.500000   14918.9200    8768.0300 
---------------------------------------------------------
Total       7707   27704.250000  863012.1600  554504.7000 
 
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           6747  258434.250000  526701.8300  527594.5000 
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 
            2243    9042.000000  356508.6300    2611.1600 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       8990  267476.250000  883210.4600  530205.6600 
 
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           7095   20575.000000  517318.5300  516448.5300 
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 
            2926    7954.250000  446180.1900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      10021   28529.250000  963498.7200  516448.5300 
 
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           3720   60932.095573  111649.5100  111649.5100 
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           1675   26707.886465   54822.0475   54822.0500 
            2951    2548.442967  164256.6000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       8346   90188.425005  330728.1575  166471.5600 
 
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             10      12.051100     816.7100     816.7100 
D              0       0.000000       0.0000       0.0000 
S             77     125.000000    4928.0800    4928.0800 
H              0       0.000000       0.0000       0.0000 
T           3423   32474.198900  280192.0100  280192.0100 
            2140    7421.500000  381697.5900  331149.8500 
Other         23      50.000000    1281.5400    1281.5400 
---------------------------------------------------------
Total       5673   40082.750000  668915.9300  618368.1900