CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2009 ending 09/30/2009                Date of Report:11/16/2009   Page:   1
         Agency Filter:EIP DEI DEIP     
    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                     6239            4128.00       152680.50           36.99
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          5641            6517.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  5484            6057.00       224016.50           36.98
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 17725            59134.0      2185606.75           36.96
  TCON-TCON-TRANSITION CONFERENCE                        817             820.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)              18120            76656.0      2562303.75           33.43
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      2               2.00           97.00           48.50
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               1               1.00           16.30           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)            155             156.00         1377.48            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)            128             128.00         1382.40           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             149             149.00         3246.71           21.79
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    2               2.00          108.76           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               6               6.00          169.68           28.28
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  1               1.00           31.81           31.81
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           1               1.00          125.00          125.00
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      56              57.50         2875.00           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                        243             353.00        17700.00           50.14
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      2               2.50          138.75           55.50
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         141             218.00        16276.00           74.66
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            53              75.00         5625.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            41              56.50         4237.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF      108             164.00        12300.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           161             235.50        13070.25           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   88             164.50         9129.75           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    1284            1870.00       140250.60           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       470             756.00        56953.13           75.33
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       319             439.00        32925.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    1306            2041.50       113284.00           55.49
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    811            1344.50       102512.50           76.25
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                 2               2.00           54.44           27.22
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               118             118.00        20529.50          173.98
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                25              25.00         1867.21           74.69
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                35              35.00         3675.00          105.00
  MED-99214-OUTPATIENT VISIT, EST, 25 MINS                 1               1.00          160.00          160.00
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                 1               1.00           50.15           50.15
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               5               5.00          242.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  1               1.00           48.50           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                81              81.00         4050.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  19              19.00          921.50           48.50
Subtotal (Total Children Is Unduplicated)               3091            8511.50       565431.42           66.43
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           242             312.50        15625.00           50.00
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 43              35.00          875.00           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  35              50.50         2525.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         4               3.25           81.25           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   21              33.75         1687.50           50.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   21              28.25         1412.50           50.00
  CONPP-CONPP-CONSULT, PT, PHONE                           4               2.25           56.25           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  25              75.00         3750.00           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          6              33.50          837.50           25.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              12              16.00          400.00           25.00
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              2               8.00          400.00           50.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        1              14.00          700.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          531            2450.25       122452.50           49.98
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE            14              29.00         1450.00           50.00
  INTR-INTR-INTERPRETER                                   27              68.00         2467.00           36.28
  OCCT-97530-OT SESSION BY LICENSED OT                    73             346.00        23486.48           67.88
  PHY-97110-PT SESSION BY LICENSED PT                     44             187.50        12727.50           67.88
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL         16              27.75         1387.50           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          128             612.00        41542.56           67.88
  TRAN-TRAN-FAMILY TRANSPORTATION                        289             341.00         6868.00           20.14
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      1117             138160        77596.14            0.56
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL              1               2.00          100.00           50.00
Subtotal (Total Children Is Unduplicated)               1585             142836       318427.68            2.23
----------------------------------------------------------------------------------------------------------------
Total                                                                 228003.00      3446162.85           15.11
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      18254
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B           3054    2093.75   80194.50       0.00 
P            500     313.00   11684.75   11694.00 
D            119     119.75    7027.25       0.00 
S           1466    1216.50   44956.25       0.00 
H             59      74.00    4954.00       0.00 
T              0       0.00       0.00       0.00 
            6445    4075.00  146911.88       0.00 
Other         42      54.50    4012.13       0.00 
-------------------------------------------------
Total      11685    7946.50  299740.76   11694.00 
 
Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             83      55.75    2025.75       0.00 
U              0       0.00       0.00       0.00 
B            761    2734.50  103661.75       0.00 
P              0     313.00   11684.75   11694.00 
D              0     119.75    7027.25       0.00 
S              0    1216.50   44956.25       0.00 
H              0      74.00    4954.00       0.00 
T              0       0.00       0.00       0.00 
            1062    4922.50  172108.88       0.00 
Other          0      54.50    4012.13       0.00 
-------------------------------------------------
Total       1906    9490.50  350430.76   11694.00 
 
Center 03
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              8      58.00    2109.00       0.00 
U              0       0.00       0.00       0.00 
B             54    2786.25  105996.50      37.00 
P           2069    1713.25   67020.25   66927.75 
D              0     119.75    7027.25       0.00 
S              0    1216.50   44956.25       0.00 
H              0      74.00    4954.00       0.00 
T           3606    2496.50   76059.42   76059.42 
            2308    6574.75  226234.38       0.00 
Other         99     153.00    5604.09       0.00 
-------------------------------------------------
Total       8144   15192.00  539961.14  143024.17 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      58.00    2109.00       0.00 
U              0       0.00       0.00       0.00 
B           1504    4305.25  169508.00      37.00 
P           2760    4419.50  170381.75  169530.06 
D            145     268.00   12512.50    5485.25 
S              0    1216.50   44956.25       0.00 
H              1      79.00    5204.00     250.00 
T              0    2496.50   76059.42   76059.42 
            4253    9831.25  349547.13       0.00 
Other          0     153.00    5604.09       0.00 
-------------------------------------------------
Total       8663   22827.00  835882.14  251361.73 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      58.00    2109.00       0.00 
U              0       0.00       0.00       0.00 
B           2326    5562.75  216035.50      37.00 
P              6    4425.00  170585.25  169733.56 
D              0     268.00   12512.50    5485.25 
S              0    1216.50   44956.25       0.00 
H              0      79.00    5204.00     250.00 
T              0    2496.50   76059.42   76059.42 
            4316   12454.25  430631.53       0.00 
Other          0     153.00    5604.09       0.00 
-------------------------------------------------
Total       6648   26713.00  963697.54  251565.23 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1      59.00    2146.00       0.00 
U              0       0.00       0.00       0.00 
B           3985    8195.00  313428.75      37.00 
P              0    4425.00  170585.25  169733.56 
D              0     268.00   12512.50    5485.25 
S              0    1216.50   44956.25       0.00 
H              0      79.00    5204.00     250.00 
T              0    2496.50   76059.42   76059.42 
            7507   18054.75  624712.94       0.00 
Other          0     153.00    5604.09       0.00 
-------------------------------------------------
Total      11493   34946.75 1255209.20  251565.23 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             13      64.50    2349.50       0.00 
U              0       0.00       0.00       0.00 
B           2813   10006.75  384308.50      37.00 
P           1971    5764.50  228072.75  227297.56 
D              0     268.00   12512.50    5485.25 
S              9    1220.00   45085.75       0.00 
H              0      79.00    5204.00     250.00 
T              0    2496.50   76059.42   76059.42 
            7768   26081.00  782645.94       0.00 
Other          0     153.00    5604.09       0.00 
-------------------------------------------------
Total      12574   46133.25 1541842.45  309129.23 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             13      76.50    2793.50      27.75 
U              0       0.00       0.00       0.00 
B            938   10881.25  428539.39     372.00 
P           8268   36615.00  468251.84  467359.02 
D              0     268.00   12512.50    5485.25 
S              0    1220.00   45085.75       0.00 
H              1      79.50    5222.50     268.50 
T           3047   13934.00  151527.98  151527.98 
             879   29660.25  841273.12      30.00 
Other          0     153.00    5604.09       0.00 
-------------------------------------------------
Total      13146   92887.50 1960810.67  625070.50 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             33     109.25    4118.25      27.75 
U              0       0.00       0.00       0.00 
B           2691   12562.50  491462.89     372.00 
P           3716   39228.25  581705.59  580782.77 
D             29     286.75   13319.25    6292.00 
S            403    1448.25   53531.00       0.00 
H              0      79.50    5222.50     268.50 
T              0   13934.00  151527.98  151527.98 
            7672   35399.00 1037126.87      30.00 
Other          0     153.00    5604.09       0.00 
-------------------------------------------------
Total      14544  103200.50 2343618.42  739301.00 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              8     112.25    4229.25      27.75 
U              0       0.00       0.00       0.00 
B           3345   14959.00  581776.30     372.00 
P             20   39271.25  582667.59  581744.77 
D             15     298.00   13750.50    6292.00 
S              0    1448.25   53531.00       0.00 
H              0      79.50    5222.50     268.50 
T              0   13934.00  151527.98  151527.98 
            3498   38573.75 1123053.30      30.00 
Other          0     153.00    5604.09       0.00 
-------------------------------------------------
Total       6886  108829.00 2521362.51  740263.00 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             14     124.00    5033.88      27.75 
U              0       0.00       0.00       0.00 
B           2361   16464.25  648094.02     372.00 
P              0   39271.25  582667.59  581744.77 
D              0     298.00   13750.50    6292.00 
S             38    1485.25   55202.25       0.00 
H             82     244.50   15235.50     268.50 
T              0   13934.00  151527.98  151527.98 
            4846   76832.50 1239205.26      30.00 
Other          0     153.00    5604.09       0.00 
-------------------------------------------------
Total       7341  148806.75 2716321.07  740263.00 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             18     143.75    6050.38      27.75 
U              0       0.00       0.00       0.00 
B            744   17134.25  674403.02     372.00 
P           1089   40408.34  639464.37  638486.88 
D             11     314.00   14645.00    6292.00 
S              0    1485.25   55202.25       0.00 
H              0     244.50   15235.50     268.50 
T           1066   25054.18  180048.35  180048.35 
            2867  103600.48 1326232.21      30.00 
Other          0     153.00    5604.09       0.00 
-------------------------------------------------
Total       5795  188537.75 2916885.17  825525.48 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             32     178.00    7873.88      27.75 
U              0       0.00       0.00       0.00 
B             82   17204.00  677363.52     372.00 
P           3761   43079.59  747104.00  745902.14 
D            168     447.75   20134.25    6292.00 
S              0    1485.25   55202.25       0.00 
H              0     244.50   15235.50     268.50 
T              1   25054.43  180057.60  180048.35 
            4110  131951.98 1447084.59      30.00 
Other          1     153.25    5613.34       0.00 
-------------------------------------------------
Total       8155  219798.75 3155668.93  932940.74 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0     178.00    7873.88      27.75 
U              0       0.00       0.00       0.00 
B              9   17210.50  677604.02     372.00 
P           1348   44308.84  795542.75  794240.89 
D             34     483.75   21865.25    6292.00 
S              1    1486.25   55239.25       0.00 
H             13     264.00   18485.50     268.50 
T              0   25054.43  180057.60  180048.35 
            1721  133361.73 1481835.59      30.00 
Other         11     162.50    5955.59       0.00 
-------------------------------------------------
Total       3137  222510.00 3244459.43  981279.49 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             26     207.25    9455.88      27.75 
U              0       0.00       0.00       0.00 
B            519   17763.00  698458.52     372.00 
P           1177   45538.59  845467.00  844165.14 
D             20     507.50   22744.00    6292.00 
S              0    1486.25   55239.25       0.00 
H              1     264.50   18504.00     287.00 
T             60   25104.68  181435.85  181907.60 
            3511  136968.73 1608902.76     233.64 
Other          0     162.50    5955.59       0.00 
-------------------------------------------------
Total       5314  228003.00 3446162.85 1033285.13