CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2013 ending 12/31/2013                Date of Report:02/18/2014   Page:   1
            List order: No List
    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                     4691            5687.250000       210354.2500           36.9870
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          1759            1900.000000            0.0000            0.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  2857            2819.000000       104284.5000           36.9934
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  9398            30964.75000      1144699.7500           36.9678
  TCON-TCON-TRANSITION CONFERENCE                        314             315.000000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)               9811            41686.00000      1459338.5000           35.0079
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      1               1.000000           48.5000           48.5000
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               31              33.000000          472.5700           14.3203
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               1               1.000000           18.4600           18.4600
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             84              87.000000          847.1700            9.7376
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             54              56.000000          480.2600            8.5761
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              84              87.000000         1845.9800           21.2182
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    4               4.000000          233.4500           58.3625
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              23              25.000000          555.4000           22.2160
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  1               1.000000           24.5500           24.5500
  AUDE-V5090-DISPENSING FEE PER HEARING AID                1               1.000000          115.0000          115.0000
  BEHV-BEHV-BEHAVIORAL ASSESSMENT                          9              15.000000         1875.0000          125.0000
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      62              64.500000         3225.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                              363             451.250000        22562.5000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          78             130.000000         9711.5000           74.7038
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            29              38.500000         2887.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            27              38.500000         2887.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       74             109.500000         8212.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            99             145.000000         8047.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     739            1098.500000        82311.0000           74.9304
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       319             502.500000        37687.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       419             613.500000        46012.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    1141            1742.000000        96681.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    663             907.500000        68025.0000           74.9587
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                 2               2.000000           54.4400           27.2200
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               115             115.000000        11164.5200           97.0828
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 4               4.000000          591.8100          147.9525
  MED-99212-OUTPATIENT VISIT, EST, 10 MINS                 5               5.000000          115.6900           23.1380
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                34              34.000000         2125.0300           62.5009
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             4               4.000000          194.0000           48.5000
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL             106             107.000000         5189.5000           48.5000
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               15              15.000000          727.5000           48.5000
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 64              64.000000         3104.0000           48.5000
  SCREEN-T1023-SCREENING                                   2               2.000000          100.0000           50.0000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 126             131.000000         6353.5000           48.5000
Subtotal (Total Children Is Unduplicated)               2462            6635.250000       424487.3300           63.9746
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           7              17.000000         7362.6200          433.0953
  AUD-HA_FUP-AUDIOLOGY SERVICES                            1               1.000000           50.0000           50.0000
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           446             593.250000        29662.5000           50.0000
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 46              30.750000          768.7500           25.0000
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 205             187.500000         9375.0000           50.0000
  CONIP-CONIP-CONSULT, ITDS, PHONE                         5               3.000000           75.0000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  150             141.750000         7087.5000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                           4               2.250000           56.2500           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  228             270.250000        13512.5000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                           1               0.500000           12.5000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 355             359.250000        17962.5000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                         28              18.250000          456.2500           25.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF             127            4668.000000       116700.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         3478            30432.75000      1521317.5000           49.9895
  INTR-INTR-INTERPRETER                                  174             437.500000        21725.0000           49.6571
  OCCT-97530-OT SESSION BY LICENSED OT                   705            4800.250000       323113.4900           67.3118
  OCCT-97530HM-OT SESSION BY OT ASST                      54             303.000000        16214.5200           53.5133
  PHY-97110-PT SESSION BY LICENSED PT                    810            4670.000000       312481.4800           66.9125
  PHY-97110HM-PT SESSION BY PT ASST                       55             300.250000        16224.5800           54.0369
  SENS-HA_EIP-ONE UNIT UP TO $500 PER AID                  1               2.000000         1000.0000          500.0000
  SENS-V5264-EARMOLD                                       1               2.000000           36.0000           18.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         1296            8455.000000       570961.4700           67.5294
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             47             176.000000         9560.3200           54.3200
  SPL-92508-GROUP SPL SESSION PER CHILD                   28              25.000000          330.0000           13.2000
  TRAN-TRAN-FAMILY TRANSPORTATION                        365             377.000000         3016.0000            8.0000
  TRAV-FLAT-PROV TRAVEL TO NATL ENV $10 PER CHILD       2846            31002.00000       310010.0000            9.9997
  TRAV-TRAV-PROV TRAVEL TO NATURAL ENV PER MINUTE       1614            313439.0000       160536.3000            0.5122
Subtotal (Total Children Is Unduplicated)               5396            400714.5000      3469608.0300            8.6586
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Total                                                                 449035.750000      5353433.8600           11.9221
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      10306
-----------------------------------------------------------------------------------------------------------------------
 
Center 02
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             48      28.250000    1082.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B            787     522.750000   20070.5000       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              4       6.000000     334.7400     334.7400 
            2052    1459.500000   40485.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2891    2016.500000   61972.7400     334.7400 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             40      31.000000    1324.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1803    1245.000000   52756.3600       9.2500 
P           1568     991.750000   41511.2500   41511.2550 
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 
            8363   26487.250000  191335.9500       0.0000 
Other        135     135.000000    2083.8900       0.0000 
---------------------------------------------------------
Total      11909   28890.000000  289012.2000   41520.5050 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             22      20.500000    1328.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1679    2059.000000   78403.7500       0.0000 
P           6009   15400.250000  359356.1600  333006.0200 
D             61      71.000000    2627.0000       0.0000 
S              2       1.250000      46.2500       0.0000 
H           2464    8200.250000  414729.2000  297901.2000 
T              0       0.000000       0.0000       0.0000 
            5082    8434.000000  286783.9800       0.0000 
Other        104     252.750000   15517.9900    9822.1400 
---------------------------------------------------------
Total      15423   34439.000000 1158792.8300  640729.3600 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           6449    5930.500000  252256.4000      55.5000 
P          19027  283931.500000  821440.6200  821493.8700 
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 
            2552    9924.000000  378584.5400      80.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      28028  299786.000000 1452281.5600  821629.3700 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             73      42.000000    1554.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           7538    4779.500000  185113.5000       0.0000 
P           7431   21804.750000  589295.4200  589135.4200 
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 
            7590   10832.000000  541120.3600       0.0000 
Other          3       4.000000     281.0000       0.0000 
---------------------------------------------------------
Total      22635   37462.250000 1317364.2800  589135.4200 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              4       3.000000     111.0000       0.0000 
P           1463    1414.750000   56092.2500   56035.1600 
D             45      50.750000    3058.7500       0.0000 
S              0       0.000000       0.0000       0.0000 
H             18      27.000000    2025.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            2001    1700.250000   68635.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3531    3195.750000  129922.7500   56035.1600 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             31      21.000000     777.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1655    1295.750000   52108.2500       0.0000 
P           1232    1199.250000   50351.3200   50305.0700 
D             36      30.250000    1317.5000       0.0000 
S             75     467.000000    5064.1400    5064.1400 
H              0       0.000000       0.0000       0.0000 
T           3266   28681.500000  261846.7100  261846.7100 
            6329   11432.000000  569866.3600  343310.3600 
Other         41     119.500000    2756.2200    2756.2200 
---------------------------------------------------------
Total      12665   43246.250000  944087.5000  663282.5000