CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2009 ending 09/30/2009                Date of Report:11/16/2009   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                       60              59.25         2192.25           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    70             123.00         4551.00           37.00
Subtotal (Total Children Is Unduplicated)                128             182.25         6743.25           37.00
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     16              16.00          705.50           44.09
  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)             31              34.00          288.73            8.49
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             51              55.00          574.00           10.44
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                3               3.00           18.44            6.15
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              49              52.00         1083.06           20.83
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    1               1.00           54.38           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              20              23.00          649.26           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          12              12.00         1400.00          116.67
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      11              12.50          600.00           48.00
  EXIT-EXIT-TRANSITION ASSESSMENT                        168             330.00        16512.50           50.04
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          16              24.50         1797.75           73.38
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             5               6.50          487.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               1.00           75.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        5               6.50          487.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             5               8.50          438.50           51.59
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   31              41.00         1893.50           46.18
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     188             278.34        19903.09           71.51
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        75             121.65         9096.06           74.77
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        34              49.40         3600.54           72.89
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     120             209.00        11591.50           55.46
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     86             117.07         8442.63           72.12
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            35              34.39         1613.69           46.92
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              91              90.63         4175.55           46.07
  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                 1               1.00           50.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 260             261.83        12507.12           47.77
  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)               1050            1970.16       104954.28           53.27
----------------------------------------------------------------------------------------------------------------
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           576             639.00        31767.50           49.71
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 14               6.00          150.00           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 954            1494.50        74712.50           49.99
  CONIP-CONIP-CONSULT, ITDS, PHONE                       238             327.50         8187.50           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  233             219.00        10847.50           49.53
  CONOP-CONOP-CONSULT, OT, PHONE                          21              22.75          562.50           24.73
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  198             211.75        10482.50           49.50
  CONPP-CONPP-CONSULT, PT, PHONE                          14               7.25          181.25           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 930            1411.75        70515.00           49.95
  CONSP-CONSP-CONSULT, SLP, PHONE                        217             305.50         7618.75           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              68             309.00         8227.50           26.63
  EIIF-90847-FAMILY PSYCHOTHERAPY WITH PATIENT             1               1.00           61.27           61.27
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION             46             368.75        18437.50           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         2381            17807.3       888306.11           49.88
  HERN-EIIF_NM-EI HEARING SERVICES AFTER SHINE NONMED     24             110.50         5525.00           50.00
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             2              11.00          550.00           50.00
  INTR-INTR-INTERPRETER                                  151             927.25        37926.50           40.90
  OCCT-97530-OT SESSION BY LICENSED OT                   923            4855.57       309119.67           63.66
  OCCT-97530HM-OT SESSION BY OT ASST                      35              95.25         5162.94           54.20
  PHY-97110-PT SESSION BY LICENSED PT                    845            3964.33       252098.52           63.59
  PHY-97110HM-PT SESSION BY PT ASST                        9              14.51          765.42           52.75
  RSPT-RSPT-RESPITE                                        1             102.50          820.00            8.00
  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          6               6.00          300.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         2993            17031.8      1118152.03           65.65
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             16              32.00         1721.80           53.81
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2009 ending 09/30/2009                Date of Report:11/16/2009   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
 
  SPL-92508-GROUP SPL SESSION PER CHILD                   36             117.50         1675.11           14.26
  TRAN-TRAN-FAMILY TRANSPORTATION                          4              36.00          413.93           11.50
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      8475            1852794       966033.47            0.52
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED             27             132.75         6637.50           50.00
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL              6              22.00         1100.00           50.00
Subtotal (Total Children Is Unduplicated)               9996            1904212      3892750.13            2.04
----------------------------------------------------------------------------------------------------------------
Total                                                                1906363.92      4004447.66            2.10
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      10221
----------------------------------------------------------------------------------------------------------------
 
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             21      26.00    1764.88       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T           5373  100113.00  184440.60  184440.60 
             256    2539.30   13128.52       0.00 
Other        218    5875.25   12639.21       0.00 
-------------------------------------------------
Total      13717  261701.05  480829.03  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      26.00    1764.88       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T           1804  169211.75  268664.31  268664.31 
             199   14099.80   29127.78       0.00 
Other          0    5875.25   12639.21       0.00 
-------------------------------------------------
Total       2003  342360.30  581052.00  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           4572  214235.75  432331.41  432331.41 
D              0      26.00    1764.88       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0  169211.75  268664.31  268664.31 
            2011   42836.80  104775.31       0.00 
Other          0    5875.25   12639.21       0.00 
-------------------------------------------------
Total       6583  432185.55  820175.12  700995.72 
 
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           2574  345563.55  617376.08  617183.38 
D              8     183.00    2229.28     464.40 
S              0       0.00       0.00       0.00 
H             76     572.50   12393.98   11828.38 
T              0  169211.75  268664.31  268664.31 
             204   42990.55  110464.06       0.00 
Other          0    5875.25   12639.21       0.00 
-------------------------------------------------
Total       2862  564396.60 1023766.92  898140.47 
 
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  436312.55  753768.45  753575.75 
D              0     183.00    2229.28     464.40 
S              0       0.00       0.00       0.00 
H              0     572.50   12393.98   11828.38 
T              0  169211.75  268664.31  268664.31 
             124   45620.35  115418.46       0.00 
Other          0    5875.25   12639.21       0.00 
-------------------------------------------------
Total       3220  657775.40 1165113.69 1034532.84 
 
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  569063.05 1063736.41 1063543.71 
D              0     183.00    2229.28     464.40 
S              0       0.00       0.00       0.00 
H              0     572.50   12393.98   11828.38 
T              0  169211.75  268664.31  268664.31 
            1944   72526.35  159588.30       0.00 
Other          0    5875.25   12639.21       0.00 
-------------------------------------------------
Total      13198  817431.90 1519251.49 1344500.80 
 
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  694163.80 1396487.10 1396294.40 
D              0     183.00    2229.28     464.40 
S              0       0.00       0.00       0.00 
H              0     572.50   12393.98   11828.38 
T              0  169211.75  268664.31  268664.31 
              10   72549.35  161110.78       0.00 
Other          0    5875.25   12639.21       0.00 
-------------------------------------------------
Total       3287  942555.65 1853524.66 1677251.49 
 
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           2647  805430.80 1688854.96 1688662.26 
D              0     183.00    2229.28     464.40 
S              0       0.00       0.00       0.00 
H              0     572.50   12393.98   11828.38 
T           1726  239394.75  454104.91  454104.91 
             260   75419.35  189798.12    1959.75 
Other          0    5875.25   12639.21       0.00 
-------------------------------------------------
Total       4633 1126875.65 2360020.46 2157019.70 
 
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           4343  925621.05 2033043.50 2032850.80 
D              0     183.00    2229.28     464.40 
S              0       0.00       0.00       0.00 
H              0     572.50   12393.98   11828.38 
T              0  239394.75  454104.91  454104.91 
               0   75419.35  189798.12    1959.75 
Other          0    5875.25   12639.21       0.00 
-------------------------------------------------
Total       4343 1247065.90 2704209.00 2501208.24 
 
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           2156 1043579.80 2194991.54 2194798.84 
D              0     183.00    2229.28     464.40 
S              0       0.00       0.00       0.00 
H              0     572.50   12393.98   11828.38 
T              0  239394.75  454104.91  454104.91 
              14   75455.60  191174.69    1959.75 
Other          0    5875.25   12639.21       0.00 
-------------------------------------------------
Total       2170 1365060.90 2867533.61 2663156.28 
 
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            555 1073448.08 2233117.84 2232925.14 
D              0     183.00    2229.28     464.40 
S              0       0.00       0.00       0.00 
H              0     572.50   12393.98   11828.38 
T              0  239394.75  454104.91  454104.91 
             905  126590.02  259060.96    1959.75 
Other          0    5875.25   12639.21       0.00 
-------------------------------------------------
Total       1460 1446063.60 2973546.18 2701282.58 
 
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            624 1091373.18 2260907.11 2260741.65 
D              0     183.00    2229.28     464.40 
S              0       0.00       0.00       0.00 
H              0     572.50   12393.98   11828.38 
T            666  261182.25  483379.97  483379.97 
             939  148558.94  298758.84    1959.75 
Other          0    5875.25   12639.21       0.00 
-------------------------------------------------
Total       2229 1507745.12 3070308.39 2758374.15 
 
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           3201 1254267.92 2587692.45 2587526.99 
D              0     183.00    2229.28     464.40 
S              0       0.00       0.00       0.00 
H              0     572.50   12393.98   11828.38 
T              0  261182.25  483379.97  483379.97 
               6  148577.16  299708.92    1959.75 
Other          0    5875.25   12639.21       0.00 
-------------------------------------------------
Total       3207 1670658.08 3398043.81 3085159.49 
 
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           3740 1310840.00 2701623.85 2701458.39 
D              0     183.00    2229.28     464.40 
S              0       0.00       0.00       0.00 
H              0     572.50   12393.98   11828.38 
T              0  261182.25  483379.97  483379.97 
             763  159992.67  320658.63    1959.75 
Other          0    5875.25   12639.21       0.00 
-------------------------------------------------
Total       4503 1738645.67 3532924.92 3199090.89 
 
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 1310840.00 2701623.85 2701458.39 
D              0     183.00    2229.28     464.40 
S            125    3148.50    6748.00    6887.00 
H              0     572.50   12393.98   11828.38 
T           6849  425736.00  947265.31  947688.08 
               7  160008.67  321548.03    2799.15 
Other          0    5875.25   12639.21       0.00 
-------------------------------------------------
Total       6981 1906363.92 4004447.66 3671125.40