CMS/EIP Fiscal Report              Statewide 
Services beginning 04/01/2009 ending 06/30/2009                Date of Report:08/25/2009   Page:   1
         Agency Filter:EXT       
      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                       37              39.50         1461.50           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN            52              53.00            0.00            0.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    58              86.50         3200.50           37.00
Subtotal (Total Children Is Unduplicated)                143             179.00         4662.00           26.04
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     13              14.00          561.50           40.11
  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)             54              55.00          484.75            8.81
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             74              75.91          803.62           10.59
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                5               5.00           42.20            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              69              69.10         1471.29           21.29
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    3               3.00          163.14           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              33              32.36          915.24           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                      10              10.50          533.25           50.79
  EXIT-EXIT-TRANSITION ASSESSMENT                        151             273.00        13720.75           50.26
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      1               1.00           50.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          25              36.50         2700.00           73.97
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             6               9.00          675.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             6               7.00          481.00           68.71
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        6               8.00          562.50           70.31
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            20              31.00         1720.50           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   55              72.50         3755.00           51.79
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     345             514.52        38171.58           74.19
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        97             141.66        10412.75           73.51
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        56              78.51         5600.16           71.33
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     276             457.00        25299.25           55.36
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    111             148.13        10883.77           73.47
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            44              42.92         1870.78           43.59
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL             124             123.79         5804.60           46.89
  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
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 285             284.08        13592.63           47.85
  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)               1396            2739.55       148657.99           54.26
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          42             142.00        33481.19          235.78
  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           527             570.25        27607.00           48.41
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 26              15.00          357.25           23.82
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 904            1546.25        77255.00           49.96
  CONIP-CONIP-CONSULT, ITDS, PHONE                       227             395.25         9881.25           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  234             286.00        14124.48           49.39
  CONOP-CONOP-CONSULT, OT, PHONE                          32              39.75         1026.63           25.83
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  174             161.25         8154.56           50.57
  CONPP-CONPP-CONSULT, PT, PHONE                          16              11.00          256.25           23.30
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 930            1539.75        77148.75           50.10
  CONSP-CONSP-CONSULT, SLP, PHONE                        230             370.50         9243.75           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              66             331.50         9240.00           27.87
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION             42             441.50        22062.50           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         2243            17490.5       860502.74           49.20
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE            20              46.75         2337.50           50.00
  INTR-INTR-INTERPRETER                                  138             821.25        34331.63           41.80
  OCCT-97530-OT SESSION BY LICENSED OT                  1047            5560.72       351106.97           63.14
  OCCT-97530HM-OT SESSION BY OT ASST                      25              80.75         4102.18           50.80
  PHY-97110-PT SESSION BY LICENSED PT                    862            4207.58       268463.37           63.80
  PHY-97110HM-PT SESSION BY PT ASST                       13              40.04         2165.21           54.08
  RSPT-RSPT-RESPITE                                        1              97.50          756.00            7.75
  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          3              11.00          550.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         3012            18051.9      1186267.28           65.71
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             15              45.50         2390.04           52.53
  SPL-92508-GROUP SPL SESSION PER CHILD                   27              99.25         1411.57           14.22
  TRAN-TRAN-FAMILY TRANSPORTATION                          7             412.00         6742.24           16.36
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 04/01/2009 ending 06/30/2009                Date of Report:08/25/2009   Page:   2
         Agency Filter:EXT       
      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
 
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      8134            1808674       964130.00            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)               9778            1862758      4031595.77            2.16
----------------------------------------------------------------------------------------------------------------
Total                                                                1865676.92      4184915.76            2.24
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      10097
----------------------------------------------------------------------------------------------------------------
 
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              1       0.50      33.94       0.00 
S             21    3118.00    1757.00       0.00 
H              0       0.00       0.00       0.00 
T           5657   92524.75  237152.86  237152.86 
             158     849.75    8345.52       0.00 
Other        295    3756.25   16083.03       0.00 
-------------------------------------------------
Total      12992  240603.75  533211.59  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       0.50      33.94       0.00 
S              0    3118.00    1757.00       0.00 
H              0       0.00       0.00       0.00 
T           1712  151085.00  319687.16  319687.16 
             428   24821.00   40558.02       0.00 
Other          0    3756.25   16083.03       0.00 
-------------------------------------------------
Total       2140  323135.25  647958.39  589526.40 
 
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           4511  196827.50  430400.68  430400.68 
D              0       0.50      33.94       0.00 
S              0    3118.00    1757.00       0.00 
H              0       0.00       0.00       0.00 
T           1301  167077.25  364384.82  364384.82 
             499   31942.75   64172.65       0.00 
Other          0    3756.25   16083.03       0.00 
-------------------------------------------------
Total       6311  402722.25  876832.12  794785.50 
 
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  349299.62  673959.42  673959.48 
D             16     570.50    1261.50    1190.56 
S              0    3118.00    1757.00       0.00 
H             18     158.50    2581.16    2547.25 
T              0  167077.25  364384.82  364384.82 
             212   32052.25   68224.15       0.00 
Other          0    3756.25   16083.03       0.00 
-------------------------------------------------
Total       3440  556032.37 1128251.08 1042082.11 
 
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  444987.23  828425.54  828425.60 
D              0     570.50    1261.50    1190.56 
S              0    3118.00    1757.00       0.00 
H              0     158.50    2581.16    2547.25 
T              0  167077.25  364384.82  364384.82 
              33   32139.00   69622.03       0.00 
Other          0    3756.25   16083.03       0.00 
-------------------------------------------------
Total       3588  651806.73 1284115.08 1196548.23 
 
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  608904.73 1193410.64 1193410.70 
D              0     570.50    1261.50    1190.56 
S              0    3118.00    1757.00       0.00 
H              0     158.50    2581.16    2547.25 
T              0  167077.25  364384.82  364384.82 
              46   32179.00   71048.13       0.00 
Other          0    3756.25   16083.03       0.00 
-------------------------------------------------
Total      13517  815764.23 1650526.28 1561533.33 
 
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  727189.23 1536528.07 1536528.13 
D              0     570.50    1261.50    1190.56 
S              0    3118.00    1757.00       0.00 
H              0     158.50    2581.16    2547.25 
T              0  167077.25  364384.82  364384.82 
              57   32245.75   74657.57       0.00 
Other          0    3756.25   16083.03       0.00 
-------------------------------------------------
Total       3392  934115.48 1997253.15 1904650.76 
 
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           2537  821515.48 1815524.95 1815657.21 
D              0     570.50    1261.50    1190.56 
S              0    3118.00    1757.00       0.00 
H              0     158.50    2581.16    2547.25 
T           1549  220379.25  534867.37  534867.37 
             284   35884.50   95340.71    1979.59 
Other          0    3756.25   16083.03       0.00 
-------------------------------------------------
Total       4370 1085382.48 2467415.72 2356241.98 
 
Center 10
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           4348  932130.23 2168238.19 2168370.45 
D              0     570.50    1261.50    1190.56 
S              0    3118.00    1757.00       0.00 
H              0     158.50    2581.16    2547.25 
T              0  220379.25  534867.37  534867.37 
               0   35884.50   95340.71    1979.59 
Other          0    3756.25   16083.03       0.00 
-------------------------------------------------
Total       4348 1195997.23 2820128.96 2708955.22 
 
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       0.00       0.00       0.00 
P           2160 1034428.23 2333518.51 2333650.77 
D              0     570.50    1261.50    1190.56 
S              0    3118.00    1757.00       0.00 
H              0     158.50    2581.16    2547.25 
T              0  220379.25  534867.37  534867.37 
              11   35896.25   96057.61    1979.59 
Other          0    3756.25   16083.03       0.00 
-------------------------------------------------
Total       2171 1298306.98 2986126.18 2874235.54 
 
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       0.00       0.00       0.00 
P            544 1062154.00 2367750.45 2367882.71 
D              0     570.50    1261.50    1190.56 
S              0    3118.00    1757.00       0.00 
H              0     158.50    2581.16    2547.25 
T              0  220379.25  534867.37  534867.37 
            1081   93034.45  165562.04    1979.59 
Other          0    3756.25   16083.03       0.00 
-------------------------------------------------
Total       1625 1383170.95 3089862.55 2908467.48 
 
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       0.00       0.00       0.00 
P            681 1085757.25 2395165.84 2395298.10 
D              0     570.50    1261.50    1190.56 
S              0    3118.00    1757.00       0.00 
H            829   23610.35   37670.94   37637.03 
T            723  245188.25  563207.08  563207.08 
               0   93034.45  165562.04    1979.59 
Other          0    3756.25   16083.03       0.00 
-------------------------------------------------
Total       2233 1455035.05 3180707.43 2999312.36 
 
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       0.00       0.00       0.00 
P           3320 1246362.79 2755609.70 2755741.96 
D              0     570.50    1261.50    1190.56 
S              0    3118.00    1757.00       0.00 
H              0   23610.35   37670.94   37637.03 
T              0  245188.25  563207.08  563207.08 
             223   98367.53  189440.82    1979.59 
Other          0    3756.25   16083.03       0.00 
-------------------------------------------------
Total       3543 1620973.67 3565030.07 3359756.22 
 
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       0.00       0.00       0.00 
P           3024 1292519.70 2848777.76 2848910.02 
D              0     570.50    1261.50    1190.56 
S              0    3118.00    1757.00       0.00 
H              0   23610.35   37670.94   37637.03 
T              0  245188.25  563207.08  563207.08 
            2505  133528.87  265204.33    1979.59 
Other          0    3756.25   16083.03       0.00 
-------------------------------------------------
Total       5529 1702291.92 3733961.64 3452924.28 
 
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       0.00       0.00       0.00 
P              0 1292519.70 2848777.76 2848910.02 
D              0     570.50    1261.50    1190.56 
S             29    3826.50    3400.96    1643.96 
H              0   23610.35   37670.94   37637.03 
T           6727  407580.75 1011106.26 1011134.58 
              18  133811.87  266565.31    3089.57 
Other          1    3757.25   16133.03      50.00 
-------------------------------------------------
Total       6775 1865676.92 4184915.76 3903655.72