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: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                     7216            4544.75       168155.75           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          5858            6627.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  6842            7411.75       274117.50           36.98
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 10184            31598.0      1167840.25           36.96
  TCON-TCON-TRANSITION CONFERENCE                       1208            1307.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)              17016            51488.5      1610113.50           31.27
----------------------------------------------------------------------------------------------------------------
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               36              36.00          382.32           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               5               5.00           81.50           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             79              80.00          705.50            8.82
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             98              99.91         1061.56           10.63
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                5               5.00           42.20            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              95              95.10         2036.73           21.42
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    4               4.00          217.52           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              40              39.36         1113.20           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                      75              78.75         3945.75           50.10
  EXIT-EXIT-TRANSITION ASSESSMENT                        373             571.50        28645.75           50.12
  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          61              95.50         7125.00           74.61
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            14              22.00         1650.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            17              23.00         1681.00           73.09
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       49              66.00         4912.50           74.43
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            62              99.50         5522.25           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   95             139.15         7366.25           52.94
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     904            1320.81        98523.80           74.59
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       274             446.03        31890.48           71.50
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       187             252.28        18587.66           73.68
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    1019            1661.18        92074.41           55.43
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    563             843.73        62866.65           74.51
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                10              10.00         1272.00          127.20
  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             128             128.79         6047.10           46.95
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               23              23.07         1048.71           45.46
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 75              76.00         3468.19           45.63
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               200             201.00        10050.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 294             295.08        14126.13           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)               3015            6903.91       413525.53           59.90
----------------------------------------------------------------------------------------------------------------
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           778             913.75        44782.00           49.01
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 68              42.25         1038.50           24.58
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 960            1612.00        80542.50           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                  201             239.50        12067.06           50.38
  CONPP-CONPP-CONSULT, PT, PHONE                          18              11.50          268.75           23.37
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 964            1599.25        80123.75           50.10
  CONSP-CONSP-CONSULT, SLP, PHONE                        236             380.00         9481.25           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             44             446.50        22312.50           49.97
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF      182            1025.36        43369.50           42.30
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         2434            18267.3       899340.24           49.23
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE            26              58.75         2937.50           50.00
  INTR-INTR-INTERPRETER                                  177             876.75        37044.13           42.25
  OCCT-97530-OT SESSION BY LICENSED OT                  1069            5681.22       359286.51           63.24
  OCCT-97530HM-OT SESSION BY OT ASST                      25              80.75         4102.18           50.80
  PHY-97110-PT SESSION BY LICENSED PT                    871            4236.08       270397.95           63.83
  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:Program Patients
            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         3064            18228.9      1198282.04           65.74
  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                        354             759.00         9518.24           12.54
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      9219            1971285      1055184.28            0.54
  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)              11086            2027578      4221830.61            2.08
----------------------------------------------------------------------------------------------------------------
Total                                                                2085970.28      6245469.64            2.99
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      19520
----------------------------------------------------------------------------------------------------------------
 
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           7043  143957.50  279905.75  279905.75 
D              2       1.50      34.44       0.00 
S            495    3516.25   16492.25       0.00 
H              2       3.00     150.00       0.00 
T           5727   94173.25  241092.13  241092.13 
            7201    5180.75  164954.27       0.00 
Other        303    3877.75   16572.28       0.00 
-------------------------------------------------
Total      20773  250710.00  719201.12  520997.88 
 
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  143957.50  279905.75  279905.75 
D              0       1.50      34.44       0.00 
S              0    3516.25   16492.25       0.00 
H              0       3.00     150.00       0.00 
T           1773  154998.50  327485.88  327485.88 
            1803   30442.25  232858.86       0.00 
Other          0    3877.75   16572.28       0.00 
-------------------------------------------------
Total       3576  336796.75  873499.46  607391.63 
 
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  200430.75  440476.44  440476.44 
D              0       1.50      34.44       0.00 
S              0    3516.25   16492.25       0.00 
H              0       3.00     150.00       0.00 
T           5030  173726.50  459660.05  459660.05 
            2688   39143.75  308673.99       0.00 
Other          4    3881.75   16685.56       0.00 
-------------------------------------------------
Total      12234  420703.50 1242172.73  900136.49 
 
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           3211  353844.37  685266.88  685266.94 
D            108     664.25    4693.75    1995.31 
S              0    3516.25   16492.25       0.00 
H             18     161.50    2731.16    2547.25 
T              0  173726.50  459660.05  459660.05 
            5440   43212.25  444893.49       0.00 
Other          0    3881.75   16685.56       0.00 
-------------------------------------------------
Total       8777  579006.87 1630423.14 1149469.55 
 
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           3570  449717.46  840558.00  840558.06 
D              0     664.25    4693.75    1995.31 
S              0    3516.25   16492.25       0.00 
H              0     161.50    2731.16    2547.25 
T              0  173726.50  459660.05  459660.05 
            3463   45316.50  510319.87       0.00 
Other          0    3881.75   16685.56       0.00 
-------------------------------------------------
Total       7033  676984.21 1851140.64 1304760.67 
 
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          13540  614820.46 1206792.18 1206792.24 
D              0     664.25    4693.75    1995.31 
S              0    3516.25   16492.25       0.00 
H              0     161.50    2731.16    2547.25 
T              0  173726.50  459660.05  459660.05 
            7148   50337.00  664060.52     888.00 
Other          0    3881.75   16685.56       0.00 
-------------------------------------------------
Total      20688  847107.71 2371115.47 1671882.85 
 
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           3366  734237.96 1552071.74 1552071.80 
D              0     664.25    4693.75    1995.31 
S             20    3529.25   16973.25       0.00 
H              0     161.50    2731.16    2547.25 
T              0  173726.50  459660.05  459660.05 
            8913   60951.25  858861.33     888.00 
Other          0    3881.75   16685.56       0.00 
-------------------------------------------------
Total      12299  977152.46 2911676.84 2017162.41 
 
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           9463  856616.21 2008560.71 2008692.97 
D              0     664.25    4693.75    1995.31 
S              0    3529.25   16973.25       0.00 
H              0     161.50    2731.16    2547.25 
T           5135  244400.50  720574.59  720574.59 
             391   65155.50  882325.10    2867.59 
Other          0    3881.75   16685.56       0.00 
-------------------------------------------------
Total      14989 1174408.96 3652544.12 2736677.71 
 
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           4364  967246.96 2361534.34 2361666.60 
D             73     714.00    6534.50    3836.06 
S              0    3529.25   16973.25       0.00 
H              0     161.50    2731.16    2547.25 
T              0  244400.50  720574.59  720574.59 
            9084   71837.50 1100645.60    2867.59 
Other          0    3881.75   16685.56       0.00 
-------------------------------------------------
Total      13522 1291771.71 4225688.25 3091492.09 
 
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           2256 1071917.71 2531771.94 2531904.20 
D             13     724.75    6977.25    3836.06 
S              0    3529.25   16973.25       0.00 
H              0     161.50    2731.16    2547.25 
T              0  244400.50  720574.59  720574.59 
            3826   75370.25 1190661.94    2867.59 
Other          0    3881.75   16685.56       0.00 
-------------------------------------------------
Total       6095 1399985.96 4486384.94 3261729.69 
 
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            548 1099711.48 2566136.88 2566269.14 
D              0     724.75    6977.25    3836.06 
S              1    3530.75   17075.07       0.00 
H              1     163.00    2814.41    2547.25 
T              0  244400.50  720574.59  720574.59 
            5925  169970.70 1355013.50    2867.59 
Other          0    3881.75   16685.56       0.00 
-------------------------------------------------
Total       6475 1522383.18 4685286.51 3296094.63 
 
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           1301 1136592.04 2614204.90 2614337.16 
D              9     732.75    7299.25    3836.06 
S              0    3530.75   17075.07       0.00 
H           1430   36993.75   60129.95   59862.79 
T           2278  270549.00  778278.05  778278.05 
            1628  184511.28 1395721.14    2867.59 
Other          0    3881.75   16685.56       0.00 
-------------------------------------------------
Total       6646 1636791.57 4889403.17 3459181.65 
 
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           3450 1300627.58 2980373.54 2980505.80 
D            260     908.50   14216.00    3836.06 
S              0    3530.75   17075.07       0.00 
H              0   36993.75   60129.95   59862.79 
T              0  270549.00  778278.05  778278.05 
            5389  218597.61 1564924.34    2867.59 
Other          0    3881.75   16685.56       0.00 
-------------------------------------------------
Total       9099 1835089.19 5431691.76 3825350.29 
 
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           3036 1346802.69 3074779.93 3074912.19 
D             55     963.50   16764.00    3836.06 
S              0    3530.75   17075.07       0.00 
H              0   36993.75   60129.95   59862.79 
T              0  270549.00  778278.05  778278.05 
            4263  255348.59 1682840.71    2867.59 
Other          0    3881.75   16685.56       0.00 
-------------------------------------------------
Total       7354 1918070.28 5646562.52 3919756.68 
 
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 1346802.69 3074779.93 3074912.19 
D             62    1026.25   19622.00    3836.06 
S             29    4239.25   18719.03    1643.96 
H              0   36993.75   60129.95   59862.79 
T           6751  432963.00 1226639.73 1227001.05 
            4210  260062.34 1828834.19    4097.57 
Other          1    3882.75   16735.56      50.00 
-------------------------------------------------
Total      11053 2085970.28 6245469.64 4371403.62