CMS/EIP Fiscal Report              Statewide 
Services beginning 04/01/2013 ending 06/30/2013                Date of Report:08/18/2013   Page:   1
            List order: No List
    Agency Filter:EXT       
    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                        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                     8              10.000000          370.0000           37.0000
Subtotal (Total Children Is Unduplicated)                  9              12.000000          407.0000           33.9167
-----------------------------------------------------------------------------------------------------------------------
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              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)             43              46.000000          419.0600            9.1100
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             42              44.000000          405.5400            9.2168
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                1               1.000000            7.9300            7.9300
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              42              45.000000          950.3400           21.1187
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    1               1.000000           56.9400           56.9400
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              29              29.000000          698.3300           24.0803
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  2               2.000000           54.5600           27.2800
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       3               7.500000          375.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                               38              45.500000         2275.0000           50.0000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      63             111.380566         8330.2900           74.7912
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        15              28.018900         2101.4175           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         6               9.000000          675.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      23              45.000000         2497.5000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     15              28.000000         2100.0000           75.0000
  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                 31              30.278557         1388.0500           45.8427
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  79              78.272300         3766.2100           48.1168
Subtotal (Total Children Is Unduplicated)                361             700.022523        31595.5675           45.1351
-----------------------------------------------------------------------------------------------------------------------
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           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                  251             269.000000        13450.0000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                          12              17.250000          431.2500           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  254             250.750000        12537.5000           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-T1027TTSC-EI GROUP SESSION BY EI PROF              10              62.000000         1550.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         1300            10844.50000       542225.0000           50.0000
  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                   508            3019.168656       200956.7400           66.5603
  OCCT-97530HM-OT SESSION BY OT ASST                      43             175.477100         9374.1500           53.4209
  PHY-97110-PT SESSION BY LICENSED PT                    492            2725.364554       173722.6100           63.7429
  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         1037            6613.551156       440329.9400           66.5800
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             23             103.500000         5622.1200           54.3200
  TRAV-FLAT-PROV TRAVEL TO NATL ENV $10 PER CHILD       2934            31812.00000       318090.0000            9.9991
  TRAV-TRAV-PROV TRAVEL TO NATURAL ENV PER MINUTE       2756            583697.0000       318215.5000            0.5452
Subtotal (Total Children Is Unduplicated)               6108            642385.7172      2175452.5400            3.3865
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 643097.739738      2207455.1075            3.4325
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       6149
-----------------------------------------------------------------------------------------------------------------------
 
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 
            2194   81811.750000  130258.2900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2279   83886.750000  133783.0300    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 
            5536   91372.250000  178334.6500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       8418  141429.000000  262344.1900   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              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              9      26.000000     962.0200     569.7200 
T              0       0.000000       0.0000       0.0000 
              14      10.250000     379.2500       0.0000 
Other          7      17.000000     845.1800     513.2300 
---------------------------------------------------------
Total       4565   15698.000000  311702.1500  246208.9000 
 
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           6715  258336.750000  520639.3100  520639.3100 
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 
             138    3013.000000   14274.4400     294.9400 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6853  261349.750000  534913.7500  520934.2500 
 
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              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 
               5       6.250000     424.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7091   20559.250000  516642.7800  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              0       0.000000       0.0000       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 
              30      16.808800    1024.8000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5406   87644.290838  166718.5375  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              0       0.000000       0.0000       0.0000 
S             77     125.000000    4928.0800    4928.0800 
H              0       0.000000       0.0000       0.0000 
T           3406   32408.698900  276572.5900  276572.5900 
               0       0.000000       0.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3484   32530.698900  281350.6700  281350.6700