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:OTHER    
    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                        3               1.500000           55.5000           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   135             270.500000         9953.0000           36.7948
Subtotal (Total Children Is Unduplicated)                137             272.000000        10008.5000           36.7960
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               1               1.000000           48.5000           48.5000
Subtotal (Total Children Is Unduplicated)                  1               1.000000           48.5000           48.5000
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           2               2.000000          279.8000          139.9000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    2               2.000000          100.0000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    1               1.000000           50.0000           50.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              49             950.000000        23750.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            3               4.000000          200.0000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                     2              17.500000         1187.9000           67.8800
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            5              22.000000         1493.3600           67.8800
  TRAV-FLAT-PROV TRAVEL TO NATL ENV $10 PER CHILD         13              35.000000          350.0000           10.0000
Subtotal (Total Children Is Unduplicated)                 70            1033.500000        27411.0600           26.5226
-----------------------------------------------------------------------------------------------------------------------
Total                                                                   1306.500000        37468.0600           28.6782
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        207
-----------------------------------------------------------------------------------------------------------------------
 
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 
               2       2.000000     279.8000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total          2       2.000000     279.8000       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              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 
              36     744.000000   18600.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         36     744.000000   18600.0000       0.0000 
 
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              3       2.500000      92.5000      92.5000 
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 
             346     269.000000    9897.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        349     271.500000    9990.0000      92.5000 
 
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              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 
              64      32.000000    2156.7200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         64      32.000000    2156.7200       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              0       0.000000       0.0000       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 
              13     206.000000    5150.0000       0.0000 
Other         23      50.000000    1281.5400    1281.5400 
---------------------------------------------------------
Total         37     257.000000    6441.5400    1291.5400