CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2014 ending 03/31/2014                Date of Report:06/03/2014   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                     1733            1732.250000        64093.2500           37.0000
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           575             580.000000            0.0000            0.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   838             703.250000        25984.2500           36.9488
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  5138            12617.75000       466819.7500           36.9971
  TCON-TCON-TRANSITION CONFERENCE                         62              63.000000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)               5371            15696.25000       556897.2500           35.4796
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      2               2.000000           97.0000           48.5000
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                4               4.000000           57.4400           14.3600
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             25              25.000000          250.5000           10.0200
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             16              17.000000          142.9700            8.4100
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              26              26.000000          546.0000           21.0000
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    1               1.000000           62.6300           62.6300
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               4               4.000000           88.0800           22.0200
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    1               2.000000           45.0000           22.5000
  AUDE-V5090-DISPENSING FEE PER HEARING AID                2               4.000000          460.0000          115.0000
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      52              46.500000         2325.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                              170             194.250000         9712.5000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          19              24.000000         1800.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             4               4.000000          300.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             7               8.000000          600.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       26              35.000000         2625.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            36              41.500000         2303.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     351             468.000000        35100.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        93             133.000000         9975.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       171             216.500000        16237.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     573             751.500000        41708.2500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    325             405.500000        30412.5000           75.0000
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                84              84.000000         7982.8900           95.0344
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 2               2.000000          477.2700          238.6350
  MED-99212-OUTPATIENT VISIT, EST, 10 MINS                 1               1.000000           18.1700           18.1700
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                14              14.000000          793.9600           56.7114
  MED-99214-OUTPATIENT VISIT, EST, 25 MINS                 1               1.000000           48.2700           48.2700
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            14              14.000000          679.0000           48.5000
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              80              87.000000         4171.0000           47.9425
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                9               9.000000          436.5000           48.5000
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 58              58.000000         2813.0000           48.5000
  SENS-V5014TS-HEARING AID REPAIR IN-OFFICE                1               1.000000           15.0000           15.0000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 114             114.000000         5529.0000           48.5000
Subtotal (Total Children Is Unduplicated)               1220            2797.750000       177812.6800           63.5556
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           6              18.000000         8600.4400          477.8022
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           174             215.250000        10762.5000           50.0000
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 12               4.500000          112.5000           25.0000
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  60              52.500000         2625.0000           50.0000
  CONIP-CONIP-CONSULT, ITDS, PHONE                         5               2.500000           62.5000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   42              42.500000         2125.0000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                           9               5.750000          143.7500           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   70              60.250000         3012.5000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 178             169.250000         8462.5000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                         28              21.000000          525.0000           25.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF             107            3551.000000        88775.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         2866            15166.25000       758312.5000           50.0000
  INTR-INTR-INTERPRETER                                   69             148.500000         7425.0000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                   543            2114.500000       142066.9300           67.1870
  OCCT-97530HM-OT SESSION BY OT ASST                      44             189.250000        10225.7400           54.0330
  PHY-97110-PT SESSION BY LICENSED PT                    625            1948.500000       130149.1400           66.7945
  PHY-97110HM-PT SESSION BY PT ASST                       62             261.500000        14204.6800           54.3200
  SENS-HA_EIP-ONE UNIT UP TO $500 PER AID                  1               2.000000         1000.0000          500.0000
  SENS-V5050-MED HEARING AID - ANALOG/DIGITAL              1               2.000000          456.0000          228.0000
  SENS-V5264-EARMOLD                                       5               9.000000          162.0000           18.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          970            3296.750000       222876.7700           67.6050
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             54             175.500000         9533.1600           54.3200
  SPL-92508-GROUP SPL SESSION PER CHILD                    7              26.000000          343.2000           13.2000
  TRAN-TRAN-FAMILY TRANSPORTATION                        284             288.000000         2304.0000            8.0000
  TRAV-FLAT-PROV TRAVEL TO NATL ENV $10 PER CHILD       2419            15481.00000       154810.0000           10.0000
  TRAV-TRAV-PROV TRAVEL TO NATURAL ENV PER MINUTE       1102            115372.0000        61868.2000            0.5362
Subtotal (Total Children Is Unduplicated)               4309            158623.2500      1640944.0100           10.3449
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 177117.250000      2375653.9400           13.4129
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       6480
-----------------------------------------------------------------------------------------------------------------------
 
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              0       0.000000       0.0000       0.0000 
               4       3.250000    1038.4900    1029.2400 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total          4       3.250000    1038.4900    1029.2400 
 
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 
               0       0.000000       0.0000       0.0000 
Other         55      55.000000     814.9700       0.0000 
---------------------------------------------------------
Total         55      55.000000     814.9700       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             77      89.250000    3867.7500       0.0000 
P           5066   11197.250000  283446.7500  280027.1800 
D             89     113.250000    4322.7500       0.0000 
S              0       0.000000       0.0000       0.0000 
H           1605    5224.000000  265396.3800  263148.9400 
T              0       0.000000       0.0000       0.0000 
            3851    6639.500000  220447.5100       0.0000 
Other         55     126.750000    8193.4500    7886.1000 
---------------------------------------------------------
Total      10743   23390.000000  785674.5900  551062.2200 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2073    1998.750000   87876.9800       0.0000 
P           5770   99045.750000  272473.2500  272473.2500 
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              8     162.000000    1177.6600    1177.6600 
             845    2326.750000  126483.6800     135.7600 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       8696  103533.250000  488011.5700  273786.6700 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2811    2000.000000   83733.0000       0.0000 
P           2543    7482.000000  202327.0800  202327.0800 
D              0       0.000000       0.0000       0.0000 
S              5       4.250000     157.2500       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            2582    3693.500000  187743.1000       0.0000 
Other          1       0.250000       9.2500       0.0000 
---------------------------------------------------------
Total       7942   13180.000000  473969.6800  202327.0800 
 
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             22      20.500000     815.5000     815.5000 
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 
               1       0.250000       9.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         23      20.750000     824.7500     815.5000 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             44      46.500000    2859.7500       0.0000 
P           2400    2081.000000   84969.0000   84969.0000 
D             52      46.750000    1936.7500       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           2287   27335.250000  179458.5400  179458.5400 
            4364    7246.500000  354408.8700  207267.1800 
Other         50     179.000000    1686.9800    1686.9800 
---------------------------------------------------------
Total       9197   36935.000000  625319.8900  473381.7000