CMS/EIP Fiscal Report              Statewide 
Services beginning 04/01/2009 ending 06/30/2009                Date of Report:08/25/2009   Page:   1
      Payclass Filters:GR    
    Eligibility Filter:Part C (excluding not eligible)
            List order: No List
 
 
Services                                              Number of        Number of    Fee Reported        Avg Fee
                                                      Children         Units                            Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                     6594            4214.75       155945.75           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          5625            6383.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  5900            6413.25       237191.50           36.98
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  9049            28079.3      1037720.50           36.96
  TCON-TCON-TRANSITION CONFERENCE                       1205            1304.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)              15174            46394.3      1430857.75           30.84
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     14              15.00          610.00           40.67
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               33              33.00          350.46           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               5               5.00           81.50           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             74              75.00          661.35            8.82
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             93              94.91         1008.82           10.63
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                5               5.00           42.20            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              89              89.10         1907.09           21.40
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    4               4.00          217.52           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              36              35.36         1000.08           28.28
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 13              13.00          413.53           31.81
  AUDE-92682-CONDITIONED PLAY AUDIOMETRY                   1               1.00           21.34           21.34
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    5               5.00          247.20           49.44
  AUDE-V5090-DISPENSING FEE PER HEARING AID                5               8.00          888.80          111.10
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT          18              22.00         1790.00           81.36
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      67              71.75         3595.75           50.11
  EXIT-EXIT-TRANSITION ASSESSMENT                        373             571.50        28645.75           50.12
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      2               3.50          188.75           53.93
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          55              86.00         6412.50           74.56
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            13              20.00         1500.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            14              18.00         1306.00           72.56
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       45              61.00         4537.50           74.39
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            52              84.00         4662.00           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   81             121.15         6455.50           53.29
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     712            1042.49        77769.79           74.60
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       203             321.13        23872.90           74.34
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       148             197.28        14507.66           73.54
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     782            1287.76        71406.66           55.45
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    417             632.23        47041.65           74.41
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 7               7.00          717.00          102.43
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 5               5.00          286.35           57.27
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 4               4.00          291.12           72.78
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 1               1.00          105.00          105.00
  NUTR-97802-NUTRITIONAL EVAL, INITIAL                     3               1.50           75.00           50.00
  NUTR-97803-NUTRITIONAL EVAL, FOLLOW-UP                   1               0.25           12.50           50.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            44              42.92         1870.78           43.59
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL             126             126.79         5950.10           46.93
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               23              23.07         1048.71           45.46
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 73              74.00         3371.19           45.56
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                98              99.00         4950.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 293             294.08        14077.63           47.87
  VISD-VISD-VISION EVALUATION DIAGNOSTIC                   1              60.00           30.00            0.50
  VISF-VISF-VISION EVALUATION FUNCTIONAL                   1               2.00          140.00           70.00
Subtotal (Total Children Is Unduplicated)               2487            5663.77       334067.68           58.98
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          44             144.00        33620.02          233.47
  AUD-92630-AUD REHAB PRELING HEARING LOSS                 1               2.00          137.72           68.86
  AUD-HA_FUP-AUDIOLOGY SERVICES                           10              12.00          546.07           45.51
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           775             909.50        44569.50           49.00
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 67              42.00         1032.25           24.58
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 959            1611.00        80492.50           49.96
  CONIP-CONIP-CONSULT, ITDS, PHONE                       232             397.25         9931.25           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  262             329.75        16311.98           49.47
  CONOP-CONOP-CONSULT, OT, PHONE                          32              39.75         1026.63           25.83
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  200             239.25        12054.56           50.38
  CONPP-CONPP-CONSULT, PT, PHONE                          18              11.50          268.75           23.37
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 962            1597.50        80036.25           50.10
  CONSP-CONSP-CONSULT, SLP, PHONE                        235             379.00         9456.25           24.95
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                  11              40.00         1430.00           35.75
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF            20              45.00         1245.00           27.67
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              68             333.50         9290.00           27.86
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION             43             443.50        22162.50           49.97
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF      181            1021.36        43169.50           42.27
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         2428            18228.3       897390.24           49.23
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE            26              58.75         2937.50           50.00
  INTR-INTR-INTERPRETER                                  170             863.25        36394.13           42.16
  OCCT-97530-OT SESSION BY LICENSED OT                  1066            5671.22       358607.71           63.23
  OCCT-97530HM-OT SESSION BY OT ASST                      25              80.75         4102.18           50.80
  PHY-97110-PT SESSION BY LICENSED PT                    869            4226.58       269753.09           63.82
  PHY-97110HM-PT SESSION BY PT ASST                       13              40.04         2165.21           54.08
  RSPT-RSPT-RESPITE                                        1              97.50          756.00            7.75
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 04/01/2009 ending 06/30/2009                Date of Report:08/25/2009   Page:   2
      Payclass Filters:GR    
    Eligibility Filter:Part C (excluding not eligible)
            List order: No List
 
 
Services                                              Number of        Number of    Fee Reported        Avg Fee
                                                      Children         Units                            Per/Unit
 
  SENS-FM-FM RECEIVER HEARING AID                          1               1.00         1267.00         1267.00
  SENS-HA_EIP-ONE UNIT UP TO $500 PER AID                  2               3.00         1500.00          500.00
  SENS-V5050-MED HEARING AID - ANALOG/DIGITAL              2               4.00          948.48          237.12
  SENS-V5264-EARMOLD                                      15              28.00          524.16           18.72
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          8              20.00         1000.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         3054            18204.7      1196635.95           65.73
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             15              45.50         2390.04           52.53
  SPL-92508-GROUP SPL SESSION PER CHILD                   33             138.50         1929.67           13.93
  TRAN-TRAN-FAMILY TRANSPORTATION                        293             698.00         9030.24           12.94
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      8836            1945007      1040409.92            0.53
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED             25              74.25         3782.50           50.94
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL              4              39.00         1950.00           50.00
Subtotal (Total Children Is Unduplicated)              10640            2001127      4200254.75            2.10
----------------------------------------------------------------------------------------------------------------
Total                                                                2053185.14      5965180.18            2.91
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      17598
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0       0.00       0.00       0.00 
P           6860  140354.50  269839.24  269839.24 
D              2       1.50      34.44       0.00 
S            441    3456.00   14263.00       0.00 
H              2       3.00     150.00       0.00 
T           5657   92524.75  237152.86  237152.86 
            6188    4491.75  139083.27       0.00 
Other        295    3756.25   16083.03       0.00 
-------------------------------------------------
Total      19445  244587.75  676605.84  506992.10 
 
Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0       0.00       0.00       0.00 
P              0  140354.50  269839.24  269839.24 
D              0       1.50      34.44       0.00 
S              0    3456.00   14263.00       0.00 
H              0       3.00     150.00       0.00 
T           1713  151086.00  319752.65  319752.65 
            1638   29471.25  201551.86       0.00 
Other          0    3756.25   16083.03       0.00 
-------------------------------------------------
Total       3351  328128.50  821674.22  589591.89 
 
Center 03
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0       0.00       0.00       0.00 
P           4512  196827.75  430409.93  430409.93 
D              0       1.50      34.44       0.00 
S              0    3456.00   14263.00       0.00 
H              0       3.00     150.00       0.00 
T           4704  169544.50  439814.07  439814.07 
            2439   37924.75  266690.49       0.00 
Other          4    3760.25   16196.31       0.00 
-------------------------------------------------
Total      11659  411517.75 1167558.24  870224.00 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0       0.00       0.00       0.00 
P           3194  349299.87  673968.67  673968.73 
D             98     650.75    4194.25    1976.81 
S              0    3456.00   14263.00       0.00 
H             18     161.50    2731.16    2547.25 
T              0  169544.50  439814.07  439814.07 
            4598   41363.75  382307.49       0.00 
Other          0    3760.25   16196.31       0.00 
-------------------------------------------------
Total       7908  568236.62 1533474.95 1118306.86 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0       0.00       0.00       0.00 
P           3555  444987.48  828434.79  828434.85 
D              0     650.75    4194.25    1976.81 
S              0    3456.00   14263.00       0.00 
H              0     161.50    2731.16    2547.25 
T              0  169544.50  439814.07  439814.07 
            3137   43291.25  441527.12       0.00 
Other          0    3760.25   16196.31       0.00 
-------------------------------------------------
Total       6692  665851.73 1747160.70 1272772.98 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0       0.00       0.00       0.00 
P          13471  608904.98 1193419.89 1193419.95 
D              0     650.75    4194.25    1976.81 
S              0    3456.00   14263.00       0.00 
H              0     161.50    2731.16    2547.25 
T              0  169544.50  439814.07  439814.07 
            6560   47903.75  580756.35     795.50 
Other          0    3760.25   16196.31       0.00 
-------------------------------------------------
Total      20031  834381.73 2251375.03 1638553.58 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0       0.00       0.00       0.00 
P           3335  727189.48 1536537.32 1536537.38 
D              0     650.75    4194.25    1976.81 
S             11    3461.25   14457.25       0.00 
H              0     161.50    2731.16    2547.25 
T              0  169544.50  439814.07  439814.07 
            8420   57575.25  758953.91     795.50 
Other          0    3760.25   16196.31       0.00 
-------------------------------------------------
Total      11766  962342.98 2772884.27 1981671.01 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0       0.00       0.00       0.00 
P           9118  848079.98 1976704.04 1976836.30 
D              0     650.75    4194.25    1976.81 
S              0    3461.25   14457.25       0.00 
H              0     161.50    2731.16    2547.25 
T           4941  239061.00  692825.36  692825.36 
             383   61613.50  782298.18    2775.09 
Other          0    3760.25   16196.31       0.00 
-------------------------------------------------
Total      14442 1156788.23 3489406.55 2676960.81 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              1       0.25       9.25       0.00 
P           4348  958694.73 2329417.28 2329549.54 
D             67     695.50    5850.00    3632.56 
S              0    3461.25   14457.25       0.00 
H              0     161.50    2731.16    2547.25 
T              0  239061.00  692825.36  692825.36 
            8202   67420.25  963401.43    2775.09 
Other          0    3760.25   16196.31       0.00 
-------------------------------------------------
Total      12618 1273254.73 4024888.04 3031329.80 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0       0.25       9.25       0.00 
P           2161 1061037.73 2494720.10 2494852.36 
D             13     706.25    6292.75    3632.56 
S              0    3461.25   14457.25       0.00 
H              0     161.50    2731.16    2547.25 
T              0  239061.00  692825.36  692825.36 
            3553   70767.75 1046487.52    2775.09 
Other          0    3760.25   16196.31       0.00 
-------------------------------------------------
Total       5727 1378955.98 4273719.70 3196632.62 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0       0.25       9.25       0.00 
P            544 1088763.50 2528952.04 2529084.30 
D              0     706.25    6292.75    3632.56 
S              1    3462.75   14559.07       0.00 
H              1     163.00    2814.41    2547.25 
T              0  239061.00  692825.36  692825.36 
            5496  162794.95 1200735.83    2775.09 
Other          0    3760.25   16196.31       0.00 
-------------------------------------------------
Total       6042 1498711.95 4462385.02 3230864.56 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0       0.25       9.25       0.00 
P           1246 1124117.24 2574944.31 2575076.57 
D              7     711.75    6522.25    3632.56 
S              0    3462.75   14559.07       0.00 
H           1403   36393.75   58495.95   58228.79 
T           2118  264984.00  746284.57  746284.57 
            1527  176518.78 1238382.22    2775.09 
Other          0    3760.25   16196.31       0.00 
-------------------------------------------------
Total       6301 1609948.77 4655393.93 3385997.58 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0       0.25       9.25       0.00 
P           3320 1284722.78 2935388.17 2935520.43 
D            254     883.75   13300.25    3632.56 
S              0    3462.75   14559.07       0.00 
H              0   36393.75   58495.95   58228.79 
T              0  264984.00  746284.57  746284.57 
            4662  208564.11 1383278.17    2775.09 
Other          0    3760.25   16196.31       0.00 
-------------------------------------------------
Total       8236 1802771.64 5167511.74 3746441.44 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0       0.25       9.25       0.00 
P           3024 1330879.69 3028556.23 3028688.49 
D             39     919.50   15022.00    3632.56 
S              0    3462.75   14559.07       0.00 
H              0   36393.75   58495.95   58228.79 
T              0  264984.00  746284.57  746284.57 
            4036  245060.45 1493247.68    2775.09 
Other          0    3760.25   16196.31       0.00 
-------------------------------------------------
Total       7099 1885460.64 5372371.06 3839609.50 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0       0.25       9.25       0.00 
P              0 1330879.69 3028556.23 3028688.49 
D             56     976.75   17591.75    3632.56 
S             29    4171.25   16203.03    1643.96 
H              0   36393.75   58495.95   58228.79 
T           6751  427398.00 1194646.25 1195007.57 
            4062  249604.20 1633431.41    4005.07 
Other          1    3761.25   16246.31      50.00 
-------------------------------------------------
Total      10899 2053185.14 5965180.18 4291256.44