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
    Payclass Filters:GR    
    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            8372.250000       309634.5000           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                  3263            10438.25000       386104.2500           36.9894
  TCON-TCON-TRANSITION CONFERENCE                        398             398.000000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)               8184            24665.75000       798729.2500           32.3821
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      3               3.000000          145.5000           48.5000
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               47              50.000000          641.1600           12.8232
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               3               3.000000           44.0800           14.6933
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             54              57.000000          519.2700            9.1100
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             50              52.000000          480.2600            9.2358
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                1               1.000000            7.9300            7.9300
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              53              56.000000         1189.3700           21.2388
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    1               1.000000           56.9400           56.9400
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              35              35.000000          845.1500           24.1471
  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             104.000000         5200.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                              391             467.750000        23387.5000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          19              31.000000         2325.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            10              15.500000         1162.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            10              13.000000          975.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       24              21.500000         1612.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            33              57.000000         3163.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     348             478.014566        35520.3400           74.3081
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        84             148.431700        11132.3775           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       100             145.500000        10912.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     545             835.500000        46370.2500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    237             259.887333        19491.5500           75.0000
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                54              54.000000         2197.1300           40.6876
  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
  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                 33              32.278557         1485.0500           46.0073
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  89              89.272300         4299.7100           48.1640
Subtotal (Total Children Is Unduplicated)               1577            3122.706656       178986.1375           57.3176
-----------------------------------------------------------------------------------------------------------------------
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           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                  257             279.000000        13950.0000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                          12              17.250000          431.2500           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  317             338.750000        16937.5000           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-T1027TTSC-EI GROUP SESSION BY EI PROF              11              66.000000         1650.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         1314            10900.00000       545000.0000           50.0000
  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                   513            3038.168656       202246.4600           66.5685
  OCCT-97530HM-OT SESSION BY OT ASST                      43             175.477100         9374.1500           53.4209
  PHY-97110-PT SESSION BY LICENSED PT                    509            2773.864554       177014.7900           63.8152
  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         1085            6842.301156       455857.4900           66.6234
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             23             103.500000         5622.1200           54.3200
  TRAN-TRAN-FAMILY TRANSPORTATION                        484             495.000000         3960.0000            8.0000
  TRAV-FLAT-PROV TRAVEL TO NATL ENV $10 PER CHILD       2935            31814.00000       318110.0000            9.9991
  TRAV-TRAV-PROV TRAVEL TO NATURAL ENV PER MINUTE       3039            630692.0000       341761.5000            0.5419
Subtotal (Total Children Is Unduplicated)               6628            690886.7172      2258544.7400            3.2691
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 718675.173871      3236260.1275            4.5031
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       9838
-----------------------------------------------------------------------------------------------------------------------
 
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 
            5215   85140.250000  190994.5400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5300   87215.250000  194519.2800    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           2895   50190.250000   84826.5400   84826.5400 
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 
           16061  116905.500000  395388.5100       0.0000 
Other         13      13.000000     197.3500       0.0000 
---------------------------------------------------------
Total      18969  167108.750000  480412.4000   84826.5400 
 
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             36      40.500000    1498.5000    1156.2500 
S              0       0.000000       0.0000       0.0000 
H              9      26.000000     962.0200     569.7200 
T              0       0.000000       0.0000       0.0000 
            5273    4536.250000  143024.9300       0.0000 
Other          7      17.000000     845.1800     513.2300 
---------------------------------------------------------
Total       9860   20264.500000  455846.3300  247365.1500 
 
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          18393  291541.250000  809936.3000  809936.3000 
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 
             315    3204.500000   20263.2000     294.9400 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      18710  294749.500000  830338.2500  810231.2400 
 
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           7115   20582.000000  516660.2600  516660.2600 
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 
            4146    2966.250000  114068.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      11288   23566.000000  631498.0100  516660.2600 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P           3716   60935.095573  111957.2300  111957.2300 
D             71      82.500000    4337.5000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           1671   26722.933265   54815.5175   54815.5200 
            2186    1805.946133   47325.3500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7644   89546.474971  218435.5975  166772.7500 
 
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             15      14.000000     518.0000       0.0000 
S             77     125.000000    4928.0800    4928.0800 
H              0       0.000000       0.0000       0.0000 
T           3412   32627.198900  276818.0900  276818.0900 
            4894    3461.500000  143096.0900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       8399   36224.698900  425210.2600  281596.1700