CMS/EIP Fiscal Report              Statewide 
Services beginning 04/01/2009 ending 06/30/2009                Date of Report:08/25/2009   Page:   1
    Eligibility Filter:Program Patients
            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                     7220            4546.00       168202.00           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          5859            6629.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  6846            7421.75       274487.50           36.98
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 20461            67404.3      2491630.00           36.97
  TCON-TCON-TRANSITION CONFERENCE                       1209            1308.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)              20875            87309.0      2934319.50           33.61
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     15              16.00          658.50           41.16
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               48              48.00          509.76           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE              11              11.00          179.30           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)            316             320.00         2824.70            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)            304             313.00         3361.70           10.74
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)               21              22.00          185.68            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             342             348.00         7536.01           21.66
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                   16              16.00          870.08           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              63              62.36         1745.74           27.99
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 51              53.00         1685.93           31.81
  AUDE-92682-CONDITIONED PLAY AUDIOMETRY                   2               2.00           42.68           21.34
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    5               5.00          247.20           49.44
  AUDE-V5090-DISPENSING FEE PER HEARING AID                6              10.00         1128.00          112.80
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT          20              24.00         2040.00           85.00
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      84              95.75         4795.75           50.09
  EXIT-EXIT-TRANSITION ASSESSMENT                        379             588.00        29545.75           50.25
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      3               5.50          299.75           54.50
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         213             319.00        23736.00           74.41
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            56              87.50         6562.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            65              82.00         6053.00           73.82
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF      117             180.00        13715.63           76.20
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           167             247.00        13697.50           55.46
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR  117             169.00         8918.75           52.77
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    2526            3705.01       275625.67           74.39
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       956            1526.00       112980.22           74.04
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       749             979.00        72912.81           74.48
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    2418            3939.50       218611.30           55.49
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF   1491            2299.50       174248.92           75.78
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                 5               5.00          136.10           27.22
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               127             127.00        22772.50          179.31
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                31              32.00         2703.56           84.49
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                14              14.00         1018.92           72.78
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                27              27.00         2835.00          105.00
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                 9              10.00          501.50           50.15
  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            81              89.00         4147.41           46.60
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL             255             258.80        12353.20           47.73
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               65              68.00         3228.00           47.47
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                182             185.00         8907.42           48.15
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               324             326.00        16300.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 538             550.50        26512.07           48.16
  VISD-VISD-VISION EVALUATION DIAGNOSTIC                   2              61.00          130.00            2.13
  VISF-VISF-VISION EVALUATION FUNCTIONAL                   4               5.25          302.50           57.62
Subtotal (Total Children Is Unduplicated)               6276            17233.4      1086654.51           63.06
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          51             170.00        44404.98          261.21
  AUD-92630-AUD REHAB PRELING HEARING LOSS                 1               2.00          137.72           68.86
  AUD-HA_FUP-AUDIOLOGY SERVICES                           12              14.00          646.07           46.15
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           786             926.75        45432.00           49.02
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 69              43.25         1063.50           24.59
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 962            1617.00        80792.50           49.96
  CONIP-CONIP-CONSULT, ITDS, PHONE                       234             399.75         9993.75           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  272             346.00        17124.48           49.49
  CONOP-CONOP-CONSULT, OT, PHONE                          32              39.75         1026.63           25.83
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  205             250.00        12592.06           50.37
  CONPP-CONPP-CONSULT, PT, PHONE                          18              11.50          268.75           23.37
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 982            1623.75        81348.75           50.10
  CONSP-CONSP-CONSULT, SLP, PHONE                        236             381.50         9518.75           24.95
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                  12              41.50         1535.00           36.99
  ECE-ECE-EARLY CHILDHOOD EDUCATION                       68            8235.00        74115.00            9.00
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF           106            2629.00        65845.00           25.05
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF             144            2011.50        51240.00           25.47
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION             48             466.75        23325.00           49.97
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF      328            1891.86        81834.50           43.26
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         4982            37160.4      1843317.38           49.60
  HERN-EIIF_NM-EI HEARING SERVICES AFTER SHINE NONMED     10              24.00         1200.00           50.00
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE            30              78.50         3925.00           50.00
  INTR-INTR-INTERPRETER                                  177             876.75        37044.13           42.25
  OCCT-97530-OT SESSION BY LICENSED OT                  2176            12375.4       817428.69           66.05
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 04/01/2009 ending 06/30/2009                Date of Report:08/25/2009   Page:   2
    Eligibility Filter:Program Patients
            List order: No List
 
 
Services                                              Number of        Number of    Fee Reported        Avg Fee
                                                      Children         Units                            Per/Unit
 
  OCCT-97530HM-OT SESSION BY OT ASST                     118             552.75        29788.68           53.89
  PHY-97110-PT SESSION BY LICENSED PT                   2105            10954.1       728939.30           66.54
  PHY-97110HM-PT SESSION BY PT ASST                       87             402.75        22135.37           54.96
  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                  3               5.00         2500.00          500.00
  SENS-V5050-MED HEARING AID - ANALOG/DIGITAL              2               4.00          948.48          237.12
  SENS-V5264-EARMOLD                                      21              40.00          748.80           18.72
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL         16              33.50         1675.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         5060            29236.4      1953609.24           66.82
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             31              77.75         4141.86           53.27
  SPL-92508-GROUP SPL SESSION PER CHILD                   85             250.00         3703.92           14.82
  TRAN-TRAN-FAMILY TRANSPORTATION                        354             759.00         9518.24           12.54
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      9245            1981328      1058293.53            0.53
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED             38             141.50         7145.00           50.49
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL              5             125.00         6250.00           50.00
Subtotal (Total Children Is Unduplicated)              12219            2095624      7136580.06            3.41
----------------------------------------------------------------------------------------------------------------
Total                                                                2200166.61     11157554.07            5.07
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      22212
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            109     123.25    7777.00       0.00 
U              0       0.00       0.00       0.00 
B           2448    1728.50   66954.25       0.00 
P           8611  145100.50  323666.00  323665.50 
D            216     260.50   17050.44       0.00 
S           2290    4935.25   68995.25       0.00 
H             23      32.50    1954.99       0.00 
T           5727   94173.25  241092.13  241092.13 
            8325    7087.50  276887.17      11.88 
Other        742    4664.50   54528.30       0.00 
-------------------------------------------------
Total      28491  258105.75 1058905.53  564769.51 
 
Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             12     132.50    8119.25       0.00 
U              0       0.00       0.00       0.00 
B           1045    2594.00   98811.25       0.00 
P              0  145100.50  323666.00  323665.50 
D              0     260.50   17050.44       0.00 
S              1    4936.50   69041.50       0.00 
H              0      32.50    1954.99       0.00 
T           1773  154998.50  327485.88  327485.88 
            1973   32588.50  359223.01      11.88 
Other          0    4664.50   54528.30       0.00 
-------------------------------------------------
Total       4804  345308.00 1259880.62  651163.26 
 
Center 03
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              3     133.25    8147.00       0.00 
U              0       0.00       0.00       0.00 
B             77    2641.00  100604.00       0.00 
P           6708  203224.50  551025.19  558159.19 
D              0     260.50   17050.44       0.00 
S              0    4936.50   69041.50       0.00 
H              0      32.50    1954.99       0.00 
T           5030  173726.50  459660.05  459660.05 
            3042   41597.75  444944.84      11.88 
Other        199    4864.50   57819.13      27.75 
-------------------------------------------------
Total      15059  431417.00 1710247.14 1017858.87 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             30     160.25    9146.00       0.00 
U              0       0.00       0.00       0.00 
B           2043    4699.75  186180.25       0.00 
P           5791  359285.87  901052.01  904971.79 
D            112     934.25   22283.05    2565.01 
S              0    4936.50   69041.50       0.00 
H           1411    4720.60  241581.82  239745.21 
T              0  173726.50  459660.05  459660.05 
            6349   50747.75  753984.26     461.88 
Other          0    4864.50   57819.13      27.75 
-------------------------------------------------
Total      15736  604075.97 2700748.07 1607431.69 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1     161.25    9218.78       0.00 
U              0       0.00       0.00       0.00 
B           2378    5991.25  234363.95       0.00 
P           3790  456389.96 1072015.38 1075888.91 
D              0     934.25   22283.05    2565.01 
S              0    4936.50   69041.50       0.00 
H              0    4720.60  241581.82  239745.21 
T              1  173728.75  459743.30  459660.05 
            6088   54776.36  933101.85     461.88 
Other          0    4864.50   57819.13      27.75 
-------------------------------------------------
Total      12258  706503.42 3099168.76 1778348.81 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0     161.25    9218.78       0.00 
U              0       0.00       0.00       0.00 
B           1633    7187.25  278615.95     619.75 
P          15080  622683.21 1490724.81 1494560.84 
D              0     934.25   22283.05    2565.01 
S              0    4936.50   69041.50       0.00 
H              0    4720.60  241581.82  239745.21 
T              0  173728.75  459743.30  459660.05 
           13517   64833.61 1390724.27    1349.88 
Other          0    4864.50   57819.13      27.75 
-------------------------------------------------
Total      30230  884049.92 4019752.61 2198528.49 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             21     171.75    9740.28       0.00 
U              0       0.00       0.00       0.00 
B           1178    7916.75  306390.45     619.75 
P           6894  744651.21 1945539.89 1949375.92 
D              0     934.25   22283.05    2565.01 
S             84    4984.50   70817.50       0.00 
H              0    4720.60  241581.82  239745.21 
T              0  173728.75  459743.30  459660.05 
           10131   78698.86 1768674.85    1349.88 
Other          0    4864.50   57819.13      27.75 
-------------------------------------------------
Total      18308 1020671.17 4882590.27 2653343.57 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              6     179.50   10027.03       0.00 
U              0       0.00       0.00       0.00 
B            899    8750.00  345988.27     824.01 
P          12739  870017.96 2542003.95 2548113.21 
D              0     934.25   22283.05    2565.01 
S              0    4984.50   70817.50       0.00 
H              0    4720.60  241581.82  239745.21 
T           5135  244402.75  720657.84  720574.59 
            3659   88926.86 2177891.12    3866.98 
Other          0    4864.50   57819.13      27.75 
-------------------------------------------------
Total      22438 1227780.92 6189069.71 3515716.76 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             19     188.75   10369.28       0.00 
U              0       0.00       0.00       0.00 
B           5948   12740.50  504084.27     824.01 
P           5866  982022.46 2968395.02 2974470.34 
D             73     984.00   24123.80    4405.76 
S            608    5422.75   87032.75       0.00 
H              0    4720.60  241581.82  239745.21 
T              0  244402.75  720657.84  720574.59 
           11742  101005.36 2717815.36    3866.98 
Other          0    4864.50   57819.13      27.75 
-------------------------------------------------
Total      24256 1356351.67 7331879.27 3943914.64 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              4     190.50   10434.03       0.00 
U              0       0.00       0.00       0.00 
B           3208   15030.50  590542.37     824.01 
P           2313 1087977.71 3145572.95 3151648.27 
D             13     994.75   24566.55    4405.76 
S              0    5422.75   87032.75       0.00 
H              0    4720.60  241581.82  239745.21 
T              0  244402.75  720657.84  720574.59 
            5321  108136.61 3029948.65    3866.98 
Other          1    4866.00   57931.63      27.75 
-------------------------------------------------
Total      10860 1471742.17 7908268.59 4121092.57 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0     190.50   10434.03       0.00 
U              0       0.00       0.00       0.00 
B           2502   16805.75  669319.16     824.01 
P            548 1115771.48 3179937.89 3186013.21 
D              0     994.75   24566.55    4405.76 
S             20    5444.75   88200.82       0.00 
H             91    4887.85  252506.39  239745.21 
T              0  244402.75  720657.84  720574.59 
            7450  211328.85 3378900.19    3866.98 
Other          0    4866.00   57931.63      27.75 
-------------------------------------------------
Total      10611 1604692.68 8382454.50 4155457.51 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              3     191.25   10461.78       0.00 
U              0       0.00       0.00       0.00 
B             10   16815.00  669736.91     824.01 
P           3517 1154843.50 3333663.61 3339738.93 
D             55    1049.50   26699.05    4405.76 
S              0    5444.75   88200.82       0.00 
H           1430   41718.60  309821.93  297060.75 
T           2278  270551.25  778361.30  778278.05 
            3994  228053.63 3535894.64    3866.98 
Other          0    4866.00   57931.63      27.75 
-------------------------------------------------
Total      11287 1723533.48 8810771.67 4424202.23 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              6     194.50   10582.03       0.00 
U              0       0.00       0.00       0.00 
B            100   16911.75  675096.92     824.01 
P           7439 1321661.04 3814249.76 3818256.96 
D            260    1225.25   33615.80    4405.76 
S              0    5444.75   88200.82       0.00 
H              0   41718.60  309821.93  297060.75 
T              1  270551.50  778370.55  778278.05 
            6871  265657.09 3905486.29    3866.98 
Other          1    4867.50   58014.88      27.75 
-------------------------------------------------
Total      14678 1928231.98 9673438.98 4902720.26 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              5     199.25   10757.78       0.00 
U              0       0.00       0.00       0.00 
B              0   16911.75  675096.92     824.01 
P           4129 1368925.40 3952210.21 3956217.41 
D             56    1281.25   36200.80    4405.76 
S              2    5447.00   88284.07       0.00 
H              0   41718.60  309821.93  297060.75 
T              0  270551.50  778370.55  778278.05 
            8006  305149.86 4200910.65    3866.98 
Other          0    4867.50   58014.88      27.75 
-------------------------------------------------
Total      12198 2015052.1110109667.79 5040680.71 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            118     348.75   16458.78       0.00 
U              0       0.00       0.00       0.00 
B            466   17449.75  697458.17     824.01 
P           1850 1370897.65 4030819.21 4034826.41 
D             62    1344.00   39058.80    4405.76 
S             29    6155.50   89928.03    1643.96 
H              0   41718.60  309821.93  297060.75 
T           6765  433004.00 1228773.45 1229042.27 
            6172  323923.36 4683141.16  214827.93 
Other         54    5325.00   62094.54    4244.11 
-------------------------------------------------
Total      15516 2200166.6111157554.07 5786875.20