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       
    Payclass Filters:GR    
    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                    28              39.000000         1443.0000           37.0000
Subtotal (Total Children Is Unduplicated)                 83              82.500000         3052.5000           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
  EXIT-EXIT-EXIT ASSESSMENT                               15              28.000000         1400.0000           50.0000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       2               3.500000          262.5000           75.0000
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             2               2.000000           97.0000           48.5000
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              75              75.000000         3637.5000           48.5000
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 20              20.000000          970.0000           48.5000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  75              79.000000         3831.5000           48.5000
Subtotal (Total Children Is Unduplicated)                199             366.500000        12592.4500           34.3587
-----------------------------------------------------------------------------------------------------------------------
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           367             431.500000        21575.0000           50.0000
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 33              21.000000          525.0000           25.0000
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 156             140.000000         7000.0000           50.0000
  CONIP-CONIP-CONSULT, ITDS, PHONE                         5               3.000000           75.0000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  130             115.500000         5775.0000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                           3               1.250000           31.2500           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  126             120.750000         6037.5000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                           1               0.500000           12.5000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 284             279.000000        13950.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                         28              17.750000          443.7500           25.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               4               6.000000          150.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         1035            8975.250000       448762.5000           50.0000
  INTR-INTR-INTERPRETER                                   13              60.750000         3037.5000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                   370            2295.750000       154125.6800           67.1352
  OCCT-97530HM-OT SESSION BY OT ASST                      39             204.000000        10967.2200           53.7609
  PHY-97110-PT SESSION BY LICENSED PT                    348            1926.750000       126915.0700           65.8700
  PHY-97110HM-PT SESSION BY PT ASST                       19              75.500000         4016.1600           53.1942
  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          741            4886.250000       329315.8600           67.3964
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             39             140.000000         7604.8000           54.3200
  TRAV-FLAT-PROV TRAVEL TO NATL ENV $10 PER CHILD       2844            30915.00000       309140.0000            9.9997
  TRAV-TRAV-PROV TRAVEL TO NATURAL ENV PER MINUTE       1142            192025.0000        99826.3000            0.5199
Subtotal (Total Children Is Unduplicated)               4423            242662.5000      1557734.7100            6.4193
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Total                                                                 243111.500000      1573379.6600            6.4718
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       4529
-----------------------------------------------------------------------------------------------------------------------
 
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              0       0.000000       0.0000       0.0000 
P           4170   13134.250000  270118.7600  243012.0500 
D              6       2.000000      74.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             19      52.000000     697.8800     681.4800 
T              0       0.000000       0.0000       0.0000 
             208      80.500000    2978.5000       0.0000 
Other         15      47.500000    2283.0800    2034.8300 
---------------------------------------------------------
Total       4418   13316.250000  276152.2200  245728.3600 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P           5308  178286.750000  466720.9300  466720.9300 
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 
              53     664.000000    7368.4800      80.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5361  178950.750000  474089.4100  466800.9300 
 
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           7133   21332.250000  556524.4200  556524.4200 
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 
               0       0.000000       0.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7133   21332.250000  556524.4200  556524.4200 
 
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             75     467.000000    5064.1400    5064.1400 
H              0       0.000000       0.0000       0.0000 
T           3258   28633.000000  260009.2300  260009.2300 
               0       0.000000       0.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3333   29100.000000  265073.3700  265073.3700