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:EIP DEI DEIP     
    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                     4629            5643.750000       208744.7500           36.9869
  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                  9318            30822.75000      1139445.7500           36.9677
  TCON-TCON-TRANSITION CONFERENCE                        314             315.000000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)               9734            41500.50000      1452475.0000           34.9990
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      1               1.000000           48.5000           48.5000
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             52              53.000000          507.4000            9.5736
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             23              23.000000          202.7300            8.8143
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              52              53.000000         1131.9800           21.3581
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    3               3.000000          170.8200           56.9400
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               3               3.000000           70.9600           23.6533
  BEHV-BEHV-BEHAVIORAL ASSESSMENT                          9              15.000000         1875.0000          125.0000
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      61              60.500000         3025.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                              348             423.250000        21162.5000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          75             125.000000         9375.0000           75.0000
  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            25              35.000000         2625.0000           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     620             909.500000        68173.5000           74.9571
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       291             456.000000        34200.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       383             552.500000        41437.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    1120            1710.000000        94905.0000           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
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  6               6.000000          291.0000           48.5000
  SCREEN-T1023-SCREENING                                   2               2.000000          100.0000           50.0000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   7               7.000000          339.5000           48.5000
Subtotal (Total Children Is Unduplicated)               2227            5798.250000       380865.3800           65.6863
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            90             158.250000         7912.5000           50.0000
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 13               9.750000          243.7500           25.0000
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   5               2.750000          137.5000           50.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    4               6.000000          300.0000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   86             132.000000         6600.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  45              49.500000         2475.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           81             337.250000        16862.5000           50.0000
  INTR-INTR-INTERPRETER                                  161             376.750000        18687.5000           49.6019
  OCCT-97530-OT SESSION BY LICENSED OT                     8              36.000000         2443.6800           67.8800
  PHY-97110-PT SESSION BY LICENSED PT                     49             230.500000        15646.3400           67.8800
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           99             573.000000        38895.2400           67.8800
  SPL-92508-GROUP SPL SESSION PER CHILD                    2               2.000000           26.4000           13.2000
  TRAN-TRAN-FAMILY TRANSPORTATION                        365             377.000000         3016.0000            8.0000
  TRAV-FLAT-PROV TRAVEL TO NATL ENV $10 PER CHILD          1               1.000000           10.0000           10.0000
  TRAV-TRAV-PROV TRAVEL TO NATURAL ENV PER MINUTE        512            47400.00000        23703.0000            0.5001
Subtotal (Total Children Is Unduplicated)               1085            49691.75000       136959.4100            2.7562
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  96990.500000      1970299.7900           20.3144
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       9805
-----------------------------------------------------------------------------------------------------------------------
 
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              0       0.000000       0.0000       0.0000 
            2038    1053.250000   39279.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2873    1604.250000   60432.5000       0.0000 
 
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           1584    1988.000000   75776.7500       0.0000 
P           1779    2203.250000   86387.4900   87939.0500 
D             55      69.000000    2553.0000       0.0000 
S              2       1.250000      46.2500       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            4071    3819.750000  134284.7500       0.0000 
Other          5       6.250000     231.2500       0.0000 
---------------------------------------------------------
Total       7518    8108.000000  300607.9900   87939.0500 
 
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          12383   33999.500000  310870.0700  310923.3200 
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 
             521     976.750000   44533.3300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      19353   40906.750000  607659.8000  310978.8200 
 
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            297     468.500000   32571.0000   32571.0000 
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 
            5196    3883.000000  162373.2500       0.0000 
Other          3       4.000000     281.0000       0.0000 
---------------------------------------------------------
Total      13107    9177.000000  381892.7500   32571.0000 
 
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 
            1839    1447.250000   50460.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3369    2942.750000  111747.7500   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           1231    1197.750000   50249.5000   50203.2500 
D             36      30.250000    1317.5000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              1      15.000000      10.5000      10.5000 
            3893    2802.000000  114484.0500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6847    5361.750000  218946.8000   50213.7500