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     
    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                     4907            7438.000000       275076.5000           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                  2921            9377.750000       346884.2500           36.9901
  TCON-TCON-TRANSITION CONFERENCE                        396             396.000000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)               7263            22210.75000       713805.0000           32.1378
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      1               1.000000           48.5000           48.5000
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              4               4.000000           36.4400            9.1100
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              1               1.000000            9.3400            9.3400
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               4               4.000000           86.9200           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          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     190             224.000000        16800.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        38              71.000000         5325.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        60              85.500000         6412.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     337             498.000000        27639.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    168             171.887333        12891.5500           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
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  2               2.000000           97.0000           48.5000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  10              10.000000          485.0000           48.5000
Subtotal (Total Children Is Unduplicated)               1039            1743.137333       105238.0200           60.3728
-----------------------------------------------------------------------------------------------------------------------
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           13              49.500000         2475.0000           50.0000
  INTR-INTR-INTERPRETER                                  122             193.000000         9650.0000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                     5              19.000000         1289.7200           67.8800
  PHY-97110-PT SESSION BY LICENSED PT                     18              48.500000         3292.1800           67.8800
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           48             228.750000        15527.5500           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)               1043            42979.50000        75628.7000            1.7596
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  66933.387333       894671.7200           13.3666
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       7357
-----------------------------------------------------------------------------------------------------------------------
 
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              0       0.000000       0.0000       0.0000 
            2632    1279.250000   47880.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2632    1279.250000   47880.7500       0.0000 
 
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              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 
            9060   22455.500000  170475.8600       0.0000 
Other         10      10.000000     157.1700       0.0000 
---------------------------------------------------------
Total       9070   22465.500000  170633.0300       0.0000 
 
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              0       0.000000       0.0000       0.0000 
D             36      40.500000    1498.5000    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 
            4654    3897.000000  123635.5500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4690    3937.500000  125134.0500    1156.2500 
 
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          11126   31556.500000  268908.7400  268908.7400 
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 
             156     161.250000    4869.5100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      11284   31721.500000  273917.0000  268908.7400 
 
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              0       0.000000       0.0000       0.0000 
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 
            3704    2532.750000   96035.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3728    2546.250000   96534.7500       0.0000 
 
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              0       0.000000       0.0000       0.0000 
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              0       0.000000       0.0000       0.0000 
            1978    1656.887333   43181.8000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2048    1737.887333   47406.8000       0.0000 
 
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              0       0.000000       0.0000       0.0000 
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 
            4651    3230.500000  132637.3400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4667    3245.500000  133165.3400      10.0000