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: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                     4950            5965.750000       220658.7500           36.9876
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          1894            2035.000000            0.0000            0.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  3099            3007.500000       111259.0000           36.9938
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 10085            33667.50000      1244701.5000           36.9704
  TCON-TCON-TRANSITION CONFERENCE                        314             315.000000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)              10510            44990.75000      1576619.2500           35.0432
-----------------------------------------------------------------------------------------------------------------------
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               35              37.000000          530.0100           14.3246
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               1               1.000000           18.4600           18.4600
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             88              91.000000          887.2500            9.7500
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             58              60.000000          513.9000            8.5650
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              88              91.000000         1929.9800           21.2086
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    4               4.000000          233.4500           58.3625
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              26              28.000000          621.4600           22.1950
  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                      63              65.500000         3275.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                              363             451.250000        22562.5000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          93             149.000000        11136.5000           74.7416
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            35              47.500000         3562.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            31              42.000000         3150.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       79             115.500000         8662.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           119             174.000000         9657.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     995            1477.500000       110736.0000           74.9482
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       424             653.500000        49012.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       529             758.500000        56887.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    1512            2276.500000       126345.7500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    888            1180.000000        88462.5000           74.9682
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                17              17.000000          951.0800           55.9459
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               159             159.000000        15840.7800           99.6275
  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                                   3               5.000000          250.0000           50.0000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 126             131.000000         6353.5000           48.5000
Subtotal (Total Children Is Unduplicated)               3018            8265.750000       535690.7000           64.8085
-----------------------------------------------------------------------------------------------------------------------
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         3479            30436.75000      1521517.5000           49.9895
  INTR-INTR-INTERPRETER                                  222             530.250000        26362.5000           49.7171
  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         1297            8455.500000       570995.4100           67.5295
  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                        462             479.000000         3832.0000            8.0000
  TRAV-FLAT-PROV TRAVEL TO NATL ENV $10 PER CHILD       2847            31006.00000       310050.0000            9.9997
  TRAV-TRAV-PROV TRAVEL TO NATURAL ENV PER MINUTE       1626            314407.0000       161057.9000            0.5123
Subtotal (Total Children Is Unduplicated)               5553            401885.7500      3475857.0700            8.6489
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 455142.250000      5588167.0200           12.2778
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      11012
-----------------------------------------------------------------------------------------------------------------------
 
Center 02
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             48      28.250000    1082.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B            794     526.500000   20209.2500       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 
            2063    1465.000000   40688.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2909    2025.750000   62314.9900     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 
            8394   26500.750000  191798.4500       0.0000 
Other        135     135.000000    2083.8900       0.0000 
---------------------------------------------------------
Total      11940   28903.500000  289474.7000   41520.5050 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             33      27.500000    1853.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1855    2331.250000   89373.7500       0.0000 
P           6194   15654.500000  370904.9200  345060.3700 
D             63      73.250000    2710.2500       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 
            5883    9325.500000  318032.3700       0.0000 
Other        104     252.750000   15517.9900    9822.1400 
---------------------------------------------------------
Total      16598   35866.250000 1213168.2300  652783.7100 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           6926    6704.250000  292948.6500      55.5000 
P          19574  285264.500000  844301.8700  844355.1200 
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 
            2703   10169.250000  395354.0400      80.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      29203  302138.000000 1532604.5600  844490.6200 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             79      48.250000    1785.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           8243    5496.750000  215247.5000       0.0000 
P           7564   21992.750000  600879.3300  600719.3300 
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 
            8307   11669.000000  581334.6100       0.0000 
Other          3       4.000000     281.0000       0.0000 
---------------------------------------------------------
Total      24196   39210.750000 1399527.6900  600719.3300 
 
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           1464    1415.250000   56110.7500   56053.6600 
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       3532    3196.250000  129941.2500   56053.6600 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             33      22.500000     832.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1710    1355.250000   55035.5000       0.0000 
P           1309    1298.750000   54936.3200   54890.0700 
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           3271   28873.500000  262018.3100  262018.3100 
            6519   11635.000000  579175.1100  343510.3600 
Other         41     119.500000    2756.2200    2756.2200 
---------------------------------------------------------
Total      12994   43801.750000  961135.6000  668239.1000