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
    Agency Filter:EXT       
    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                       68              43.500000         1609.5000           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    99             142.000000         5254.0000           37.0000
Subtotal (Total Children Is Unduplicated)                102             185.500000         6863.5000           37.0000
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  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)             32              34.000000          339.7700            9.9932
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             31              33.000000          277.5300            8.4100
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              32              34.000000          714.0000           21.0000
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    1               1.000000           62.6300           62.6300
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              20              22.000000          484.4400           22.0200
  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
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       1               4.000000          200.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                               15              28.000000         1400.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           3               5.000000          336.5000           67.3000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             2               3.500000          262.5000           75.0000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     119             189.000000        14137.5000           74.8016
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        28              46.500000         3487.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        36              61.000000         4575.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      21              32.000000         1776.0000           55.5000
  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                 58              58.000000         2813.0000           48.5000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 120             124.000000         6014.0000           48.5000
Subtotal (Total Children Is Unduplicated)                470             837.000000        43621.9500           52.1170
-----------------------------------------------------------------------------------------------------------------------
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           369             435.000000        21750.0000           50.0000
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 33              21.000000          525.0000           25.0000
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 200             184.750000         9237.5000           50.0000
  CONIP-CONIP-CONSULT, ITDS, PHONE                         5               3.000000           75.0000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  146             135.750000         6787.5000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                           4               2.250000           56.2500           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  142             138.250000         6912.5000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                           1               0.500000           12.5000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 312             309.750000        15487.5000           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         3402            30095.50000      1504455.0000           49.9894
  INTR-INTR-INTERPRETER                                   13              60.750000         3037.5000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                   697            4764.250000       320669.8100           67.3075
  OCCT-97530HM-OT SESSION BY OT ASST                      54             303.000000        16214.5200           53.5133
  PHY-97110-PT SESSION BY LICENSED PT                    761            4439.500000       296835.1400           66.8623
  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         1199            7882.000000       532066.2300           67.5040
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             47             176.000000         9560.3200           54.3200
  SPL-92508-GROUP SPL SESSION PER CHILD                   26              23.000000          303.6000           13.2000
  TRAV-FLAT-PROV TRAVEL TO NATL ENV $10 PER CHILD       2846            31001.00000       310000.0000            9.9997
  TRAV-TRAV-PROV TRAVEL TO NATURAL ENV PER MINUTE       1255            266039.0000       136833.3000            0.5143
Subtotal (Total Children Is Unduplicated)               4887            351022.7500      3332648.6200            9.4941
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 352045.250000      3383134.0700            9.6099
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       5066
-----------------------------------------------------------------------------------------------------------------------
 
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              4       6.000000     334.7400     334.7400 
              14     406.250000    1205.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         18     412.250000    1540.2400     334.7400 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             95      71.000000    2627.0000       0.0000 
P           4230   13197.000000  272968.6700  245066.9700 
D              6       2.000000      74.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H           2464    8200.250000  414729.2000  297901.2000 
T              0       0.000000       0.0000       0.0000 
            1011    4614.250000  152499.2300       0.0000 
Other         99     246.500000   15286.7400    9822.1400 
---------------------------------------------------------
Total       7905   26331.000000  858184.8400  552790.3100 
 
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           6644  249932.000000  510570.5500  510570.5500 
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 
            2031    8947.250000  334051.2100      80.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       8675  258879.250000  844621.7600  510650.5500 
 
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           7134   21336.250000  556724.4200  556564.4200 
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 
            2394    6949.000000  378747.1100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       9528   28285.250000  935471.5300  556564.4200 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              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 
             162     253.000000   18175.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        162     253.000000   18175.0000       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              1       1.500000     101.8200     101.8200 
D              0       0.000000       0.0000       0.0000 
S             75     467.000000    5064.1400    5064.1400 
H              0       0.000000       0.0000       0.0000 
T           3265   28666.500000  261836.2100  261836.2100 
            2436    8630.000000  455382.3100  343310.3600 
Other         41     119.500000    2756.2200    2756.2200 
---------------------------------------------------------
Total       5818   37884.500000  725140.7000  613068.7500