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
    Eligibility Filter:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                     5502            8373.750000       309690.0000           36.9834
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          2374            2672.000000            0.0000            0.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  2883            2785.250000       102990.5000           36.9771
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  9355            30198.00000      1116851.0000           36.9843
  TCON-TCON-TRANSITION CONFERENCE                        398             398.000000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)              10408            44427.00000      1529531.5000           34.4280
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      4               4.000000          194.0000           48.5000
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               47              52.000000          665.5500           12.7990
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               5               5.000000           77.6400           15.5280
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)            124             131.000000         1193.4100            9.1100
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             82              88.000000          812.5800            9.2339
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                1               1.000000            7.9300            7.9300
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             122             130.000000         2791.2700           21.4713
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    1               1.000000           56.9400           56.9400
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              35              36.000000          856.4500           23.7903
  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                      93             107.000000         5350.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                              391             467.750000        23387.5000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         120             205.000000        15375.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            52              78.000000         5850.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            45              70.500000         5287.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       78             120.000000         8970.7500           74.7563
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           159             260.000000        14430.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    1304            1977.000000       147944.2500           74.8327
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       461             784.499990        58837.4975           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       594             880.000000        66000.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    1998            3148.500000       174741.7500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    839            1073.000000        80445.7500           74.9727
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               218             218.000000        22417.5600          102.8328
  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
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            45              45.000000         2182.5000           48.5000
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL             104             105.000000         5029.4600           47.8996
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               21              21.000000         1018.5000           48.5000
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 75              76.000000         3605.5400           47.4413
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 155             159.000000         7658.0000           48.1635
Subtotal (Total Children Is Unduplicated)               3540            10280.24999       657327.3175           63.9408
-----------------------------------------------------------------------------------------------------------------------
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           655             853.250000        42662.5000           50.0000
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 55              32.500000          812.5000           25.0000
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 515             552.750000        27647.5000           50.0181
  CONIP-CONIP-CONSULT, ITDS, PHONE                        26              25.000000          625.0000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  259             281.000000        14050.0000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                          12              17.250000          431.2500           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  318             339.750000        16987.5000           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-EIGF_NM-EI GROUP SESSION BY NONMED PROF             1             188.000000         4700.0000           25.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF             100            3355.000000        83875.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         3812            33371.25000      1668366.5000           49.9941
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             1               6.000000          300.0000           50.0000
  INTR-INTR-INTERPRETER                                  212            1080.250000        45715.4400           42.3193
  OCCT-97530-OT SESSION BY LICENSED OT                   920            5506.425015       369435.8200           67.0918
  OCCT-97530HM-OT SESSION BY OT ASST                      74             319.500000        17127.9000           53.6085
  PHY-97110-PT SESSION BY LICENSED PT                   1105            6070.750000       399978.9800           65.8863
  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         1764            11122.50000       745676.4600           67.0422
  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
  TRAN-TRAN-FAMILY TRANSPORTATION                        484             495.000000         3960.0000            8.0000
  TRAV-FLAT-PROV TRAVEL TO NATL ENV $10 PER CHILD       2936            31849.00000       318460.0000            9.9991
  TRAV-TRAV-PROV TRAVEL TO NATURAL ENV PER MINUTE       3039            630692.0000       341761.5000            0.5419
Subtotal (Total Children Is Unduplicated)               7071            727295.9250      4170305.1100            5.7340
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 782003.175005      6357163.9275            8.1293
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      11121
-----------------------------------------------------------------------------------------------------------------------
 
Center 02
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       0.500000      18.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1194     735.250000   27139.5000       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             85    2075.000000    3524.7400    3524.7400 
            5390   85460.750000  212537.7900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6670   88271.500000  243220.5300    3524.7400 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              4       1.250000      46.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B            662     514.750000   23657.5000       0.0000 
P           4644   51602.750000  148650.2900  148462.7900 
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 
           16192  117083.500000  407959.6600       0.0000 
Other        195     195.000000    2857.9900       0.0000 
---------------------------------------------------------
Total      21697  169397.250000  583171.6900  148462.7900 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              4       4.250000     157.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1263    1487.250000   57071.0000       0.0000 
P           7430   18974.750000  439512.6900  375968.1900 
D             38      42.500000    2058.5000    1156.2500 
S              0       0.000000       0.0000       0.0000 
H           2481    8398.000000  424968.7000  297430.8700 
T              0       0.000000       0.0000       0.0000 
            6353    8414.250000  292543.8400       0.0000 
Other         99     235.750000   15076.1700    8768.0300 
---------------------------------------------------------
Total      17668   37556.750000 1231388.1500  683323.3400 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             82      77.750000    2876.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1332    1278.000000   63258.4200      46.2500 
P          23430  296560.500000 1029155.5100 1029917.3700 
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 
            3426   10490.500000  439985.5100    2611.1600 
Other          7       7.750000     362.7500     307.2500 
---------------------------------------------------------
Total      28278  308415.000000 1535657.4400 1032900.5300 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            478     333.000000   12548.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           6148    3936.750000  150540.0000       0.0000 
P           7818   21733.000000  593270.2600  592400.2600 
D             27      17.750000     769.7500       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 
            7478   11627.250000  608289.4400       0.0000 
Other          2       2.500000     148.5000       0.0000 
---------------------------------------------------------
Total      21951   37650.250000 1365565.9500  592400.2600 
 
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           5872   63026.958240  194593.4600  194655.2100 
D             71      82.500000    4337.5000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              5       7.500000     562.5000       0.0000 
T           1682   26731.433265   55376.0575   55376.0600 
            5189    4465.033500  219642.6400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      12833   94324.675005  474985.4075  250031.2700 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             19      15.000000     555.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1421    1167.250000   43994.8900       0.0000 
P           1302    1424.301100   65565.4600   65564.5600 
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           3429   32692.698900  280437.5100  280437.5100 
            7048   10899.500000  525894.2800  331199.8500 
Other         23      50.000000    1281.5400    1281.5400 
---------------------------------------------------------
Total      13334   46387.750000  923174.7600  683411.5400