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
    Payclass Filters:GR    
    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                     4927            5954.000000       220224.0000           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                  3801            12375.25000       457597.5000           36.9768
  TCON-TCON-TRANSITION CONFERENCE                        314             315.000000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)               8020            23686.75000       789080.5000           33.3132
-----------------------------------------------------------------------------------------------------------------------
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)             42              44.000000          439.0600            9.9786
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             39              41.000000          344.8100            8.4100
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              42              44.000000          924.7300           21.0166
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    2               2.000000          119.5700           59.7850
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              24              26.000000          574.9700           22.1142
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  1               1.000000           24.5500           24.5500
  BEHV-BEHV-BEHAVIORAL ASSESSMENT                          9              15.000000         1875.0000          125.0000
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      62              61.500000         3075.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                              363             451.250000        22562.5000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          18              24.500000         1837.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             8              15.000000         1125.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            10              11.500000          862.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        8              11.000000          825.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            42              64.500000         3579.7500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     198             268.000000        20061.0000           74.8545
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        56              99.000000         7425.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       110             156.000000        11700.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     433             672.500000        37323.7500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    133             173.000000        12975.0000           75.0000
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                14              14.000000          381.0800           27.2200
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               114             114.000000         4617.0000           40.5000
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 3               3.000000          171.8100           57.2700
  MED-99212-OUTPATIENT VISIT, EST, 10 MINS                 2               2.000000           36.3400           18.1700
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                15              15.000000          332.1000           22.1400
  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                 23              23.000000         1115.5000           48.5000
  SCREEN-T1023-SCREENING                                   1               3.000000          150.0000           50.0000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  82              86.000000         4171.0000           48.5000
Subtotal (Total Children Is Unduplicated)               1344            2556.750000       142960.9900           55.9151
-----------------------------------------------------------------------------------------------------------------------
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           444             589.750000        29487.5000           50.0000
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 46              30.750000          768.7500           25.0000
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 160             142.500000         7125.0000           50.0000
  CONIP-CONIP-CONSULT, ITDS, PHONE                         5               3.000000           75.0000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  134             121.500000         6075.0000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                           3               1.250000           31.2500           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  210             251.750000        12587.5000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                           1               0.500000           12.5000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 314             311.000000        15550.0000           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         1055            9056.250000       452812.5000           50.0000
  INTR-INTR-INTERPRETER                                  222             530.250000        26362.5000           49.7171
  OCCT-97530-OT SESSION BY LICENSED OT                   373            2310.750000       155143.8800           67.1401
  OCCT-97530HM-OT SESSION BY OT ASST                      39             204.000000        10967.2200           53.7609
  PHY-97110-PT SESSION BY LICENSED PT                    360            1981.750000       130648.4700           65.9258
  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          781            5111.750000       344622.8000           67.4178
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             39             140.000000         7604.8000           54.3200
  SPL-92508-GROUP SPL SESSION PER CHILD                    1               1.000000           13.2000           13.2000
  TRAN-TRAN-FAMILY TRANSPORTATION                        462             479.000000         3832.0000            8.0000
  TRAV-FLAT-PROV TRAVEL TO NATL ENV $10 PER CHILD       2845            30920.00000       309190.0000            9.9997
  TRAV-TRAV-PROV TRAVEL TO NATURAL ENV PER MINUTE       1505            234887.0000       121297.9000            0.5164
Subtotal (Total Children Is Unduplicated)               5117            287195.0000      1647266.3000            5.7357
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 313438.500000      2579307.7900            8.2291
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       9451
-----------------------------------------------------------------------------------------------------------------------
 
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 
            2062    1463.500000   40633.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2066    1469.500000   40967.9900     334.7400 
 
Center 03
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 
            8273   26332.500000  179521.2600       0.0000 
Other         18      18.000000     300.9900       0.0000 
---------------------------------------------------------
Total       8291   26350.500000  179822.2500       0.0000 
 
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             63      73.250000    2710.2500       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 
            4606    4340.000000  134418.0800       0.0000 
Other         15      47.500000    2283.0800    2034.8300 
---------------------------------------------------------
Total       8873   17647.000000  410228.0500  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          17891  208077.500000  791091.5000  791091.5000 
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 
             132     933.000000   10085.9000      80.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      18023  209010.500000  801177.4000  791171.5000 
 
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           7158   21359.750000  557199.5800  557199.5800 
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 
            5509    4057.750000  157087.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      12667   25417.500000  714286.5800  557199.5800 
 
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             45      50.750000    3058.7500       0.0000 
S              0       0.000000       0.0000       0.0000 
H              1       1.500000     112.5000       0.0000 
T              0       0.000000       0.0000       0.0000 
            1509    1161.500000   39955.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1555    1213.750000   43126.2500       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              0       0.000000       0.0000       0.0000 
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           3264   28840.000000  260191.3300  260191.3300 
            4069    2992.500000  123126.3000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7444   32329.750000  389699.2700  265255.4700