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:EIP DEI DEIP     
    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                     4907            7439.500000       275132.0000           36.9826
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          2222            2515.000000            0.0000            0.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  2500            2484.000000        91844.2500           36.9743
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  8392            27015.25000       999124.2500           36.9837
  TCON-TCON-TRANSITION CONFERENCE                        396             396.000000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)               9292            39849.75000      1366100.5000           34.2813
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      2               2.000000           97.0000           48.5000
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               1               1.000000           16.7800           16.7800
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             65              66.000000          601.2600            9.1100
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             27              27.000000          252.1800            9.3400
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              63              64.000000         1390.7200           21.7300
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               1               1.000000           24.4700           24.4700
  BEHV-BEHV-BEHAVIORAL ASSESSMENT                          7               7.000000          875.0000          125.0000
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      86              89.000000         4450.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                              352             420.750000        21037.5000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          89             152.000000        11400.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            33              49.000000         3675.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            24              35.500000         2662.5000           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           117             186.500000        10350.7500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     674             942.500000        70687.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       239             417.500000        31312.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       346             512.000000        38400.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    1302            2009.500000       111527.2500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    614             764.000000        57270.7500           74.9617
  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
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               1               1.000000           48.5000           48.5000
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  7               7.000000          339.5000           48.5000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  11              11.000000          533.5000           48.5000
Subtotal (Total Children Is Unduplicated)               2290            6066.250000       392277.6300           64.6656
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           112             212.500000        10625.0000           50.0000
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                  5               2.750000           68.7500           25.0000
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   9              11.500000          575.0000           50.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    6              10.000000          500.0000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   63              88.000000         4400.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  55              60.000000         3000.0000           50.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               1               4.000000          100.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           52             239.500000        11975.0000           50.0000
  INTR-INTR-INTERPRETER                                  122             193.000000         9650.0000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    12              47.000000         3190.3600           67.8800
  PHY-97110-PT SESSION BY LICENSED PT                     51             217.000000        14729.9600           67.8800
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          106             645.250000        43799.5700           67.8800
  TRAN-TRAN-FAMILY TRANSPORTATION                        404             412.000000         3296.0000            8.0000
  TRAV-FLAT-PROV TRAVEL TO NATL ENV $10 PER CHILD          1               1.000000           10.0000           10.0000
  TRAV-TRAV-PROV TRAVEL TO NATURAL ENV PER MINUTE        471            41639.00000        20819.5000            0.5000
Subtotal (Total Children Is Unduplicated)               1051            43782.50000       126739.1400            2.8947
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  89698.500000      1885117.2700           21.0162
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       9339
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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              0       0.000000       0.0000       0.0000 
            2662    1322.750000   50248.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3737    1965.500000   73965.0000       0.0000 
 
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           1449    1037.000000   44878.0000   44690.5000 
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 
            9133   22548.500000  177010.5800       0.0000 
Other        160     159.750000    2313.1600       0.0000 
---------------------------------------------------------
Total      11319   24142.000000  241553.7400   44690.5000 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              2       2.000000      74.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1197    1406.500000   53743.7500       0.0000 
P           2617    2952.750000  113773.8700  115390.3400 
D             37      41.500000    1778.5000    1156.2500 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            5105    4362.250000  155691.6000       0.0000 
Other          6       4.250000     157.2500       0.0000 
---------------------------------------------------------
Total       8964    8769.250000  325218.9700  116546.5900 
 
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          15693   35790.500000  446865.4300  446790.1200 
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 
             993    1140.250000   64225.3800       0.0000 
Other          5       4.250000     157.2500     101.7500 
---------------------------------------------------------
Total      18013   38141.250000  569308.9800  446956.6200 
 
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            454     749.000000   50412.7500   50412.7500 
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 
            3993    3042.750000  131087.2500       0.0000 
Other          2       2.500000     148.5000       0.0000 
---------------------------------------------------------
Total      10476    7482.250000  321956.0000   50412.7500 
 
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           1857    1763.612667   69241.2000   69302.9500 
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              0       0.000000       0.0000       0.0000 
            1984    1664.387333   43687.3000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3930    3527.750000  118189.2500   69302.9500 
 
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           1207    1297.750000   58889.7500   58888.8500 
D             15      14.000000     518.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              1       1.000000      10.0000      10.0000 
            4664    3246.000000  133687.9400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7256    5670.500000  234925.3300   58898.8500