CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2009 ending 09/30/2009                Date of Report:11/17/2009   Page:   1
      Payclass Filters:TPIN    
    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                        6               2.75          101.75           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN             1               1.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     1               1.50           55.50           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    15              23.00          851.00           37.00
Subtotal (Total Children Is Unduplicated)                 23              28.25         1008.25           35.69
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      4               3.09          148.49           48.06
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                6               6.00           63.72           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               2               2.00           38.47           19.24
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)            103             104.00          922.04            8.87
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             94              97.00         1050.75           10.83
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                4               4.00           33.76            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              98             100.00         2166.86           21.67
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    3               3.00          163.14           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               3               3.00           84.84           28.28
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 16              16.00          508.96           31.81
  AUDE-V5090-DISPENSING FEE PER HEARING AID                1               2.00           35.65           17.83
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       1               4.00          200.00           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                          1               0.50           25.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          44              74.00         5476.00           74.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            17              24.50         1837.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            12              19.00         1425.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       25              52.00         3900.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            22              36.50         2025.75           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    8              14.65          813.34           55.52
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     382             582.84        43428.13           74.51
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       184             292.44        22031.60           75.34
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       120             167.27        12491.90           74.68
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     147             241.82        13435.06           55.56
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    145             217.97        18135.30           83.20
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                 1               1.00           27.22           27.22
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 3               3.00          555.00          185.00
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 5               5.00          286.35           57.27
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 1               1.00          105.00          105.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             6               5.61          272.25           48.53
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              73              74.77         3625.47           48.49
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                8               9.00          436.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 33              32.52         1538.50           47.31
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 3               3.00          150.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 131             142.17         6904.63           48.57
Subtotal (Total Children Is Unduplicated)                930            2344.65       144342.18           61.56
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           6              23.00         3730.71          162.20
  AUD-HA_FUP-AUDIOLOGY SERVICES                            3               3.00           78.53           26.18
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             4               7.00          350.00           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   2               1.00           50.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         1               0.25            6.25           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    4               3.00          150.00           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                           1               0.50           12.50           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    1               1.00           50.00           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   2               2.00          100.00           50.00
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              2              25.00         1250.00           50.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        6              46.00         2300.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          100             736.75        24443.63           33.18
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             1              10.00          500.00           50.00
  INTR-INTR-INTERPRETER                                    1               2.00           88.00           44.00
  OCCT-97530-OT SESSION BY LICENSED OT                   660            2722.88       190425.78           69.94
  OCCT-97530HM-OT SESSION BY OT ASST                      31              62.50         3554.85           56.88
  PHY-97110-PT SESSION BY LICENSED PT                    597            2407.50       163643.22           67.97
  PHY-97110HM-PT SESSION BY PT ASST                       25              79.49         4567.45           57.46
  SENS-HA_EIP-ONE UNIT UP TO $500 PER AID                  1               2.00          300.00          150.00
  SENS-V5264-EARMOLD                                       5               7.00         1408.32          201.19
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         1297            4833.21       338232.34           69.98
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              8              31.50         1656.76           52.60
  SPL-92508-GROUP SPL SESSION PER CHILD                    9              13.00          463.68           35.67
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        10             878.00          505.20            0.58
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL              1               5.00          250.00           50.00
Subtotal (Total Children Is Unduplicated)               2037            11902.6       738117.22           62.01
----------------------------------------------------------------------------------------------------------------
Total                                                                  14275.48       883467.65           61.89
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       2626
----------------------------------------------------------------------------------------------------------------
 
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              0       0.00       0.00       0.00 
D             54      70.00    4451.50       0.00 
S              1       1.50      55.50       0.00 
H             44      55.50    3595.75       0.00 
T              0       0.00       0.00       0.00 
             422     661.20   23276.60       0.00 
Other        180     231.50   15887.15      67.88 
-------------------------------------------------
Total        701    1019.70   47266.50      67.88 
 
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       0.00       0.00       0.00 
D              0      70.00    4451.50       0.00 
S              0       1.50      55.50       0.00 
H              0      55.50    3595.75       0.00 
T              0       0.00       0.00       0.00 
               9     670.95   23713.35       0.00 
Other          0     231.50   15887.15      67.88 
-------------------------------------------------
Total          9    1029.45   47703.25      67.88 
 
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              0       0.00       0.00       0.00 
D              0      70.00    4451.50       0.00 
S              0       1.50      55.50       0.00 
H              0      55.50    3595.75       0.00 
T              0       0.00       0.00       0.00 
              38     723.95   25533.69       0.00 
Other         44     275.50   16522.74      67.88 
-------------------------------------------------
Total         82    1126.45   50159.18      67.88 
 
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             11      10.50    1089.00    2314.31 
D              0      70.00    4451.50       0.00 
S              0       1.50      55.50       0.00 
H            198     445.75   29169.12   25593.73 
T              0       0.00       0.00       0.00 
               0     723.95   25533.69       0.00 
Other          0     275.50   16522.74      67.88 
-------------------------------------------------
Total        209    1527.20   76821.55   27975.92 
 
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              0      10.50    1089.00    2314.31 
D              0      70.00    4451.50       0.00 
S              0       1.50      55.50       0.00 
H              0     445.75   29169.12   25593.73 
T              0       0.00       0.00       0.00 
            1082    1335.09   65260.10       0.00 
Other          0     275.50   16522.74      67.88 
-------------------------------------------------
Total       1082    2138.34  116547.96   27975.92 
 
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              0      10.50    1089.00    2314.31 
D              0      70.00    4451.50       0.00 
S              0       1.50      55.50       0.00 
H              0     445.75   29169.12   25593.73 
T              0       0.00       0.00       0.00 
            2095    3075.59  184002.84       0.00 
Other          0     275.50   16522.74      67.88 
-------------------------------------------------
Total       2095    3878.84  235290.70   27975.92 
 
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             45     141.75    9484.21   10709.52 
D              0      70.00    4451.50       0.00 
S              0       1.50      55.50       0.00 
H              0     445.75   29169.12   25593.73 
T              0       0.00       0.00       0.00 
             178    3499.84  212834.93       0.00 
Other          0     275.50   16522.74      67.88 
-------------------------------------------------
Total        223    4434.34  272518.00   36371.13 
 
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             23     196.75   13217.61   18054.49 
D              0      70.00    4451.50       0.00 
S              0       1.50      55.50       0.00 
H              0     445.75   29169.12   25593.73 
T              0       0.00       0.00       0.00 
            1598    5802.09  371156.71       0.00 
Other          0     275.50   16522.74      67.88 
-------------------------------------------------
Total       1621    6791.59  434573.18   43716.10 
 
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              2     200.25   13441.11   18277.99 
D              0      70.00    4451.50       0.00 
S              0       1.50      55.50       0.00 
H              0     445.75   29169.12   25593.73 
T              0       0.00       0.00       0.00 
            1445    8193.34  528745.41       0.00 
Other          0     275.50   16522.74      67.88 
-------------------------------------------------
Total       1447    9186.34  592385.38   43939.60 
 
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             39     596.25   22472.07   27308.95 
D              0      70.00    4451.50       0.00 
S              0       1.50      55.50       0.00 
H              0     445.75   29169.12   25593.73 
T              0       0.00       0.00       0.00 
             202    8601.84  555730.20       0.00 
Other          0     275.50   16522.74      67.88 
-------------------------------------------------
Total        241    9990.84  628401.13   52970.56 
 
Center 52
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     135.76       0.00 
P              0     596.25   22472.07   27308.95 
D              0      70.00    4451.50       0.00 
S              0       1.50      55.50       0.00 
H             64     580.25   37095.56   25593.73 
T              0       0.00       0.00       0.00 
             461    9570.65  618511.23       0.00 
Other          0     275.50   16522.74      67.88 
-------------------------------------------------
Total        526   11096.15  699244.36   52970.56 
 
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       2.00     135.76       0.00 
P             21     618.64   23873.56   28711.27 
D              0      70.00    4451.50       0.00 
S              0       1.50      55.50       0.00 
H              0     580.25   37095.56   25593.73 
T              0       0.00       0.00       0.00 
             614    9972.19  644217.53       0.00 
Other          0     275.50   16522.74      67.88 
-------------------------------------------------
Total        635   11520.08  726352.15   54372.88 
 
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       2.00     135.76       0.00 
P              1     619.64   24201.69   28865.03 
D              0      70.00    4451.50       0.00 
S              0       1.50      55.50       0.00 
H              0     580.25   37095.56   25593.73 
T              0       0.00       0.00       0.00 
             597   11200.50  697235.43       0.00 
Other          0     275.50   16522.74      67.88 
-------------------------------------------------
Total        598   12749.39  779698.18   54526.64 
 
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     135.76       0.00 
P              8     627.64   24725.35   29388.69 
D              0      70.00    4451.50       0.00 
S              0       1.50      55.50       0.00 
H             13     599.75   40345.56   25593.73 
T              0       0.00       0.00       0.00 
             843   11806.84  737792.49       0.00 
Other          0     275.50   16522.74      67.88 
-------------------------------------------------
Total        864   13383.23  824028.90   55050.30 
 
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     135.76       0.00 
P              0     627.64   24725.35   29388.69 
D              0      70.00    4451.50       0.00 
S              0       1.50      55.50       0.00 
H              0     599.75   40345.56   25593.73 
T             22      31.50    2093.88    2093.88 
             454   12667.59  795137.36   54878.19 
Other          0     275.50   16522.74      67.88 
-------------------------------------------------
Total        476   14275.48  883467.65  112022.37