CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2009 ending 09/30/2009                Date of Report:11/17/2009   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                     6283            4183.75       154743.25           36.99
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          5638            6514.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  5483            6055.50       223961.00           36.98
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  8624            26820.8       991544.50           36.97
  TCON-TCON-TRANSITION CONFERENCE                        817             820.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)              14607            44394.0      1370248.75           30.87
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     17              16.91          749.51           44.32
  AUD-92626-EVAL OF AUD REHAB STATUS                       1               1.00           36.07           36.07
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               23              25.00          259.26           10.37
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               3               3.00           47.60           15.87
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             49              52.00          447.67            8.61
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             69              73.00          768.40           10.53
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                3               3.00           18.44            6.15
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              66              69.00         1453.49           21.07
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    1               1.00           54.38           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              21              24.00          677.54           28.23
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  5               6.00          165.43           27.57
  AUDE-92682-CONDITIONED PLAY AUDIOMETRY                   1               1.00           21.34           21.34
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    2               2.00           93.60           46.80
  AUDE-V5090-DISPENSING FEE PER HEARING AID                8              10.00          957.17           95.72
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT          13              13.00         1525.00          117.31
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      67              70.00         3475.00           49.64
  EXIT-EXIT-TRANSITION ASSESSMENT                        410             679.25        34025.00           50.09
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      1               1.50           83.25           55.50
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          41              61.50         4572.75           74.35
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            17              24.00         1800.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            10              12.50          937.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       47              43.00         3225.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            44              69.50         3824.00           55.02
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR  109             186.85         9987.91           53.45
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     573             844.91        62396.15           73.85
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       163             274.15        20533.56           74.90
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       110             160.34        11921.37           74.35
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     642            1044.18        57932.94           55.48
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    361             546.53        40652.20           74.38
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                10              10.00         1416.50          141.65
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 4               4.00          229.08           57.27
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            35              34.39         1613.69           46.92
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              92              91.63         4224.05           46.10
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               19              19.00          862.75           45.41
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 67              77.35         3549.26           45.89
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                33              33.00         1650.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 264             265.83        12701.12           47.78
  VISD-VISD-VISION EVALUATION DIAGNOSTIC                   1              32.00           16.00            0.50
  VISF-VISF-VISION EVALUATION FUNCTIONAL                   4               4.00          900.00          225.00
Subtotal (Total Children Is Unduplicated)               2180            4889.32       289803.98           59.27
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          40             107.00        19541.95          182.64
  AUD-92630-AUD REHAB PRELING HEARING LOSS                 1               1.00           68.86           68.86
  AUD-HA_FUP-AUDIOLOGY SERVICES                           10              13.00          576.85           44.37
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           804             944.50        47042.50           49.81
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 57              41.00         1025.00           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 988            1544.75        77225.00           49.99
  CONIP-CONIP-CONSULT, ITDS, PHONE                       242             330.75         8268.75           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  254             252.75        12535.00           49.59
  CONOP-CONOP-CONSULT, OT, PHONE                          21              22.75          562.50           24.73
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  214             240.00        11895.00           49.56
  CONPP-CONPP-CONSULT, PT, PHONE                          18               9.50          237.50           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 955            1486.75        74265.00           49.95
  CONSP-CONSP-CONSULT, SLP, PHONE                        223             339.00         8456.25           24.94
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   6              15.00          525.00           35.00
  ECE-ECE-EARLY CHILDHOOD EDUCATION                        1              70.00          875.00           12.50
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF             1               1.00           25.00           25.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              72             316.00         8402.50           26.59
  EIIF-90847-FAMILY PSYCHOTHERAPY WITH PATIENT             1               1.00           61.27           61.27
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION             47             372.75        18637.50           50.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF       95             585.50        28927.68           49.41
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         2538            18540.8       924941.11           49.89
  HERN-EIIF_NM-EI HEARING SERVICES AFTER SHINE NONMED     24             110.50         5525.00           50.00
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             9              28.00         1400.00           50.00
  INTR-INTR-INTERPRETER                                  178             995.25        40393.50           40.59
  OCCT-97530-OT SESSION BY LICENSED OT                   936            4907.57       312649.43           63.71
  OCCT-97530HM-OT SESSION BY OT ASST                      35              95.25         5162.94           54.20
  PHY-97110-PT SESSION BY LICENSED PT                    854            3993.33       254067.04           63.62
  PHY-97110HM-PT SESSION BY PT ASST                        9              14.51          765.42           52.75
  RSPT-RSPT-RESPITE                                        1             102.50          820.00            8.00
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2009 ending 09/30/2009                Date of Report:11/17/2009   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-HA_EIP-ONE UNIT UP TO $500 PER AID                  4               6.00         2849.96          474.99
  SENS-V5050-MED HEARING AID - ANALOG/DIGITAL              1               2.00          798.00          399.00
  SENS-V5264-EARMOLD                                      14              27.00          502.56           18.61
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL         14              18.00          900.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         3044            17249.5      1132932.90           65.68
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             16              32.00         1721.80           53.81
  SPL-92508-GROUP SPL SESSION PER CHILD                   36             117.50         1675.11           14.26
  TRAN-TRAN-FAMILY TRANSPORTATION                        293             377.00         7281.93           19.32
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      9126            1990770      1043537.61            0.52
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED             27             132.75         6637.50           50.00
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL              6              24.00         1200.00           50.00
Subtotal (Total Children Is Unduplicated)              10835            2044238      4064915.92            1.99
----------------------------------------------------------------------------------------------------------------
Total                                                                2093520.83      5724968.65            2.73
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      17290
----------------------------------------------------------------------------------------------------------------
 
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           7849  153147.50  268855.82  268855.82 
D             25      30.00    1969.88       0.00 
S            461     401.00   14827.75       0.00 
H              0       0.00       0.00       0.00 
T           5373  100113.00  184440.60  184440.60 
            6323    6332.55  149405.90       0.00 
Other        220    5877.75   12819.59       0.00 
-------------------------------------------------
Total      20251  265901.80  632319.54  453296.42 
 
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  153147.50  268855.82  268855.82 
D              0      30.00    1969.88       0.00 
S              0     401.00   14827.75       0.00 
H              0       0.00       0.00       0.00 
T           1804  169211.75  268664.31  268664.31 
            1228   18688.80  188650.41       0.00 
Other          0    5877.75   12819.59       0.00 
-------------------------------------------------
Total       3032  347356.80  755787.76  537520.13 
 
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           4573  214236.25  432349.91  432349.91 
D              0      30.00    1969.88       0.00 
S              0     401.00   14827.75       0.00 
H              0       0.00       0.00       0.00 
T           3606  171708.25  344723.73  344723.73 
            4015   48880.05  311061.69       0.00 
Other          0    5877.75   12819.59       0.00 
-------------------------------------------------
Total      12194  441133.30 1117752.55  777073.64 
 
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           2578  345567.55  617588.83  617686.40 
D            150     331.50    7780.78    5810.90 
S              0     401.00   14827.75       0.00 
H             76     572.50   12393.98   11828.38 
T              0  171708.25  344723.73  344723.73 
            4303   52125.55  418923.94       0.00 
Other          0    5877.75   12819.59       0.00 
-------------------------------------------------
Total       7107  576584.10 1429058.60  980049.41 
 
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           3096  436316.55  753981.20  754078.77 
D              0     331.50    7780.78    5810.90 
S              0     401.00   14827.75       0.00 
H              0     572.50   12393.98   11828.38 
T              0  171708.25  344723.73  344723.73 
            4193   57212.85  498629.59       0.00 
Other          0    5877.75   12819.59       0.00 
-------------------------------------------------
Total       7289  672420.40 1645156.62 1116441.78 
 
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          11254  569067.05 1063949.16 1064046.73 
D              0     331.50    7780.78    5810.90 
S              0     401.00   14827.75       0.00 
H              0     572.50   12393.98   11828.38 
T              0  171708.25  344723.73  344723.73 
            8462   88614.60  678059.89       0.00 
Other          0    5877.75   12819.59       0.00 
-------------------------------------------------
Total      19716  836572.65 2134554.88 1426409.74 
 
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           3277  694167.80 1396699.85 1396797.42 
D              0     331.50    7780.78    5810.90 
S              1     401.25   14837.00       0.00 
H              0     572.50   12393.98   11828.38 
T              0  171708.25  344723.73  344723.73 
            7753   96643.60  836481.62       0.00 
Other          0    5877.75   12819.59       0.00 
-------------------------------------------------
Total      11031  969702.65 2625736.55 1759160.43 
 
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           8426  834139.30 1831054.53 1831094.22 
D              0     331.50    7780.78    5810.90 
S              0     401.25   14837.00       0.00 
H              0     572.50   12393.98   11828.38 
T           4773  253328.75  605632.89  605632.89 
             498  102288.85  871676.17    1989.75 
Other          0    5877.75   12819.59       0.00 
-------------------------------------------------
Total      13697 1196939.90 3356194.94 2456356.14 
 
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       0.50      18.50       0.00 
P           4343  954329.55 2175243.07 2175282.76 
D             29     350.25    8587.53    6617.65 
S              1     401.50   14846.25       0.00 
H              0     572.50   12393.98   11828.38 
T              0  253328.75  605632.89  605632.89 
            7463  107654.10 1041787.67    1989.75 
Other          0    5877.75   12819.59       0.00 
-------------------------------------------------
Total      11837 1322514.90 3871329.48 2801351.43 
 
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       0.50      18.50       0.00 
P           2176 1072331.30 2338153.11 2338192.80 
D             15     361.50    9018.78    6617.65 
S              0     401.50   14846.25       0.00 
H              0     572.50   12393.98   11828.38 
T              0  253328.75  605632.89  605632.89 
            3493  110846.10 1127820.33    1989.75 
Other          0    5877.75   12819.59       0.00 
-------------------------------------------------
Total       5684 1443719.90 4120703.43 2964261.47 
 
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       0.50      18.50       0.00 
P            555 1102199.58 2376279.41 2376319.10 
D              0     361.50    9018.78    6617.65 
S              1     402.00   14864.75       0.00 
H              0     572.50   12393.98   11828.38 
T              0  253328.75  605632.89  605632.89 
            5459  199712.77 1290371.01    1989.75 
Other          0    5877.75   12819.59       0.00 
-------------------------------------------------
Total       6015 1562455.35 4321398.91 3002387.77 
 
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       0.50      18.50       0.00 
P            624 1120124.68 2404068.68 2404135.61 
D              7     371.50    9553.78    6617.65 
S              0     402.00   14864.75       0.00 
H              0     572.50   12393.98   11828.38 
T           1732  286236.43  663428.32  663428.32 
            3410  248063.42 1401672.59    1989.75 
Other          0    5877.75   12819.59       0.00 
-------------------------------------------------
Total       5773 1661648.78 4518820.19 3087999.71 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              1       2.00      64.75       0.00 
P           3201 1283019.42 2730854.02 2730920.95 
D            168     505.25   15043.03    6617.65 
S              0     402.00   14864.75       0.00 
H              0     572.50   12393.98   11828.38 
T              0  286236.43  663428.32  663428.32 
            3928  276245.39 1513845.06    1989.75 
Other          0    5877.75   12819.59       0.00 
-------------------------------------------------
Total       7298 1852860.74 4963313.50 3414785.05 
 
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       2.00      64.75       0.00 
P           3740 1339591.50 2844785.42 2844852.35 
D             34     541.25   16774.03    6617.65 
S              0     402.00   14864.75       0.00 
H              0     572.50   12393.98   11828.38 
T              0  286236.43  663428.32  663428.32 
            2456  289045.15 1568411.27    1989.75 
Other          0    5877.75   12819.59       0.00 
-------------------------------------------------
Total       6230 1922268.58 5133542.11 3528716.45 
 
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       2.00      64.75       0.00 
P              0 1339591.50 2844785.42 2844852.35 
D             20     565.00   17652.78    6617.65 
S            125    3550.50   21612.75    6887.00 
H              0     572.50   12393.98   11828.38 
T           6909  450840.43 1128691.91 1129595.68 
            3409  292521.15 1686947.47    2829.15 
Other          0    5877.75   12819.59       0.00 
-------------------------------------------------
Total      10463 2093520.83 5724968.65 4002610.21