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
    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                     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                  1881            4425.500000       163706.5000           36.9916
  TCON-TCON-TRANSITION CONFERENCE                         62              63.000000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)               3542            7504.000000       253784.0000           33.8198
-----------------------------------------------------------------------------------------------------------------------
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)              6               6.000000           60.1200           10.0200
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              6               6.000000           50.4600            8.4100
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               7               7.000000          147.0000           21.0000
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               4               4.000000           88.0800           22.0200
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    1               1.000000            9.0800            9.0800
  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           5               6.000000          450.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             3               3.000000          225.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        5               6.000000          450.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             6               7.000000          388.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      85              97.500000         7312.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        12              18.000000         1350.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        21              18.500000         1387.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     135             170.500000         9462.7500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     74              88.500000         6637.5000           75.0000
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                62              62.000000         2511.0000           40.5000
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 1               1.000000           57.2700           57.2700
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                10              10.000000          221.4000           22.1400
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             5               5.000000          242.5000           48.5000
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              46              46.000000         2198.4000           47.7913
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                1               1.000000           48.5000           48.5000
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 25              25.000000         1212.5000           48.5000
  SENS-V5014TS-HEARING AID REPAIR IN-OFFICE                1               1.000000           15.0000           15.0000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  57              56.000000         2716.0000           48.5000
Subtotal (Total Children Is Unduplicated)                598             896.750000        49893.0000           55.6376
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           6              11.000000         4568.9900          415.3627
  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                  19              14.500000          725.0000           50.0000
  CONIP-CONIP-CONSULT, ITDS, PHONE                         4               2.000000           50.0000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   25              26.000000         1300.0000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                           5               2.250000           56.2500           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   44              38.750000         1937.5000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 143             138.750000         6937.5000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                         14               7.000000          175.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          843            4342.500000       217125.0000           50.0000
  INTR-INTR-INTERPRETER                                   69             148.500000         7425.0000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                   284             995.500000        66522.4000           66.8231
  OCCT-97530HM-OT SESSION BY OT ASST                      32             135.500000         7333.6000           54.1225
  PHY-97110-PT SESSION BY LICENSED PT                    285             799.750000        52782.1400           65.9983
  PHY-97110HM-PT SESSION BY PT ASST                       17              86.000000         4671.5200           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          584            1873.250000       126484.9700           67.5217
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             42             139.500000         7577.6400           54.3200
  TRAN-TRAN-FAMILY TRANSPORTATION                        284             288.000000         2304.0000            8.0000
  TRAV-FLAT-PROV TRAVEL TO NATL ENV $10 PER CHILD       2416            15441.00000       154410.0000           10.0000
  TRAV-TRAV-PROV TRAVEL TO NATURAL ENV PER MINUTE        150            28717.00000        18519.3000            0.6449
Subtotal (Total Children Is Unduplicated)               3542            53439.50000       693398.8100           12.9754
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  61840.250000       997075.8100           16.1234
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       5250
-----------------------------------------------------------------------------------------------------------------------
 
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          5       5.000000      70.4500       0.0000 
---------------------------------------------------------
Total          5       5.000000      70.4500       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           2584    8106.250000  163286.5200  161126.4000 
D             89     113.250000    4322.7500       0.0000 
S              0       0.000000       0.0000       0.0000 
H             12      38.000000     965.7800     965.7800 
T              0       0.000000       0.0000       0.0000 
            2960    2707.250000   84131.1700       0.0000 
Other         12      29.000000    1877.6200    1979.4400 
---------------------------------------------------------
Total       5657   10993.750000  254583.8400  164071.6200 
 
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           4200   12650.250000  224226.7500  224226.7500 
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              5      18.000000    1105.6600    1105.6600 
               3       5.000000     339.4000     135.7600 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4208   12673.250000  225671.8100  225468.1700 
 
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           2543    7482.000000  202327.0800  202327.0800 
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 
            1668    1205.500000   46689.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4211    8687.500000  249016.5800  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              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 
               1       0.250000       9.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total          1       0.250000       9.2500       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              3       4.250000     157.2500     157.2500 
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           2271   27298.750000  177544.2000  177544.2000 
            2870    2127.500000   87047.1900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5196   29477.250000  266685.3900  177701.4500