CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2009 ending 09/30/2009                Date of Report:11/17/2009   Page:   1
    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                     6882            4510.00       166805.25           36.99
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          5910            6789.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  6308            6987.25       258361.75           36.98
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 20062            67317.3      2488174.25           36.96
  TCON-TCON-TRANSITION CONFERENCE                        826             829.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)              20488            86432.5      2913341.25           33.71
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     19              20.00          898.00           44.90
  AUD-92626-EVAL OF AUD REHAB STATUS                       3               3.00          108.21           36.07
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               37              39.00          409.22           10.49
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               6               6.00          102.37           17.06
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)            247             252.00         2217.41            8.80
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)            249             258.00         2767.45           10.73
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                8               8.00           60.64            7.58
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             256             265.00         5690.40           21.47
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    8               8.00          435.04           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              33              36.00         1016.90           28.25
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 36              37.00         1151.54           31.12
  AUDE-92682-CONDITIONED PLAY AUDIOMETRY                   1               1.00           21.34           21.34
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    3               3.00          140.40           46.80
  AUDE-V5090-DISPENSING FEE PER HEARING AID                9              14.00         1232.02           88.00
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT          13              13.00         1525.00          117.31
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      85              95.00         4761.00           50.12
  EXIT-EXIT-TRANSITION ASSESSMENT                        412             686.00        34362.50           50.09
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      5               6.50          349.75           53.81
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         202             311.00        23211.25           74.63
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            76             110.00         8250.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            63              83.00         6225.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF      137             197.50        14825.22           75.06
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           215             323.00        17893.25           55.40
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR  159             264.50        14200.00           53.69
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    2295            3314.54       245816.05           74.16
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       877            1388.59       104124.66           74.99
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       680             938.90        69843.54           74.39
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    2202            3462.00       192025.25           55.47
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF   1353            2075.00       157262.50           75.79
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                 2               2.00           54.44           27.22
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               154             155.00        26363.00          170.08
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                27              27.00         1981.75           73.40
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 7               7.00          509.46           72.78
  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                11              11.00          551.65           50.15
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            76              82.00         3922.94           47.84
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL             248             255.40        12185.40           47.71
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               76              77.00         3675.75           47.74
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                163             177.87         8385.76           47.15
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               159             163.00         8150.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 555             575.00        27705.25           48.18
  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)               5825            15822.8      1009162.31           63.78
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          50             151.00        28985.28          191.96
  AUD-92630-AUD REHAB PRELING HEARING LOSS                 1               1.00           68.86           68.86
  AUD-HA_FUP-AUDIOLOGY SERVICES                           11              16.00          655.38           40.96
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           816             963.00        47967.50           49.81
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 57              41.00         1025.00           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                1001            1556.75        77825.00           49.99
  CONIP-CONIP-CONSULT, ITDS, PHONE                       245             332.00         8305.00           25.02
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  256             256.50        12722.50           49.60
  CONOP-CONOP-CONSULT, OT, PHONE                          23              23.50          581.25           24.73
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  215             241.00        11945.00           49.56
  CONPP-CONPP-CONSULT, PT, PHONE                          18               9.75          243.75           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 970            1515.00        75677.50           49.95
  CONSP-CONSP-CONSULT, SLP, PHONE                        224             340.00         8481.25           24.94
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   6              15.00          525.00           35.00
  ECE-ECE-EARLY CHILDHOOD EDUCATION                       91            7766.00        70139.00            9.03
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF           102            4574.00       114350.00           25.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF             174            1974.00        49852.50           25.25
  EIIF-90847-FAMILY PSYCHOTHERAPY WITH PATIENT             1               1.00           61.27           61.27
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION             50             402.75        20137.50           50.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF      197            1052.50        50822.84           48.29
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         5368            38765.0      1922620.74           49.60
  HERN-EIIF_NM-EI HEARING SERVICES AFTER SHINE NONMED     31             139.75         6987.50           50.00
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE            25              78.75         3937.50           50.00
  INTR-INTR-INTERPRETER                                  190            1019.00        41561.25           40.79
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2009 ending 09/30/2009                Date of Report:11/17/2009   Page:   2
    Eligibility Filter:Program Patients
            List order: No List
 
 
Services                                              Number of        Number of    Fee Reported        Avg Fee
                                                      Children         Units                            Per/Unit
 
  OCCT-97530-OT SESSION BY LICENSED OT                  2074            11321.2       753690.11           66.57
  OCCT-97530HM-OT SESSION BY OT ASST                      97             312.00        17096.65           54.80
  PHY-97110-PT SESSION BY LICENSED PT                   2122            10435.6       691535.31           66.27
  PHY-97110HM-PT SESSION BY PT ASST                       81             350.00        19238.79           54.97
  RSPT-RSPT-RESPITE                                        1             102.50          820.00            8.00
  SENS-HA_EIP-ONE UNIT UP TO $500 PER AID                  5               8.00         3149.96          393.75
  SENS-V5050-MED HEARING AID - ANALOG/DIGITAL              1               2.00          798.00          399.00
  SENS-V5264-EARMOLD                                      21              40.00         2023.20           50.58
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL         31              48.25         2412.50           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         5103            28447.0      1902425.93           66.88
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             33              94.50         5062.48           53.57
  SPL-92508-GROUP SPL SESSION PER CHILD                   72             175.25         2730.69           15.58
  TRAN-TRAN-FAMILY TRANSPORTATION                        380             484.00         7987.93           16.50
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      9440            2016961      1059358.71            0.53
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED             37             230.00        11500.00           50.00
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL              9              52.00         2600.00           50.00
Subtotal (Total Children Is Unduplicated)              12271            2130298      7037908.63            3.30
----------------------------------------------------------------------------------------------------------------
Total                                                                2232552.89     10960412.19            4.91
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      21949
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B           3724    2616.75  101519.75       0.00 
P           8521  155824.25  285570.13  285579.38 
D            187     200.25   12140.63       0.00 
S           1681    1415.25   52310.00       0.00 
H             85      98.50    6733.00       0.00 
T           5428  102173.00  185828.05  185828.05 
            8670    9501.00  296852.40     292.88 
Other        641    6617.75   54172.45      67.88 
-------------------------------------------------
Total      28937  278446.75  995126.41  471768.19 
 
Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             85      58.00    2109.00       0.00 
U              0       0.00       0.00       0.00 
B            844    3339.75  128002.50       0.00 
P              0  155824.25  285570.13  285579.38 
D              0     200.25   12140.63       0.00 
S              0    1415.25   52310.00       0.00 
H              0      98.50    6733.00       0.00 
T           1840  172533.25  272311.76  272311.76 
            1479   22763.75  355221.16     292.88 
Other          0    6617.75   54172.45      67.88 
-------------------------------------------------
Total       4248  362850.75 1168570.63  558251.90 
 
Center 03
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              8      60.25    2192.25       0.00 
U              0       0.00       0.00       0.00 
B             70    3412.25  131463.50      37.00 
P           6911  218632.00  515568.72  515392.97 
D              0     200.25   12140.63       0.00 
S              0    1415.25   52310.00       0.00 
H              0      98.50    6733.00       0.00 
T           3893  175284.25  359245.85  359245.85 
            4545   53396.00  494945.53     292.88 
Other        113    6730.25   55978.19      67.88 
-------------------------------------------------
Total      15540  459229.00 1630577.67  875036.58 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      60.25    2192.25       0.00 
U              0       0.00       0.00       0.00 
B           1866    5299.00  210991.75      37.00 
P           5707  353608.80  820900.64  819784.76 
D            167     519.50   18660.28    6519.65 
S              0    1415.25   52310.00       0.00 
H           1491    5080.75  249698.55  242980.26 
T              0  175284.25  359245.85  359245.85 
            6134   64352.00  851250.06     292.88 
Other          0    6730.25   55978.19      67.88 
-------------------------------------------------
Total      15365  612350.05 2621227.57 1428928.28 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      60.25    2192.25       0.00 
U              0       0.00       0.00       0.00 
B           2649    6750.00  264704.90      37.00 
P           3349  445487.76  978207.21  977091.33 
D              0     519.50   18660.28    6519.65 
S              0    1415.25   52310.00       0.00 
H              0    5080.75  249698.55  242980.26 
T              0  175284.25  359245.85  359245.85 
            7054   71339.98 1038613.85     292.88 
Other          0    6730.25   55978.19      67.88 
-------------------------------------------------
Total      13052  712667.99 3019611.08 1586234.85 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1      61.25    2229.25       0.00 
U              0       0.00       0.00       0.00 
B           4490    9732.50  375057.40      37.00 
P          11303  579021.26 1289378.05 1288262.17 
D              0     519.50   18660.28    6519.65 
S              0    1415.25   52310.00       0.00 
H              0    5080.75  249698.55  242980.26 
T              0  175284.25  359245.85  359245.85 
           14272  107936.48 1515076.02     292.88 
Other          0    6730.25   55978.19      67.88 
-------------------------------------------------
Total      30066  885781.49 3917633.59 1897405.69 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             13      66.75    2432.75       0.00 
U              0       0.00       0.00       0.00 
B           2924   11644.50  450127.40      37.00 
P           5427  706467.51 1694333.95 1693294.57 
D              0     519.50   18660.28    6519.65 
S             11    1422.75   52700.50       0.00 
H              0    5080.75  249698.55  242980.26 
T              0  175284.25  359245.85  359245.85 
            9592  120658.73 1899396.75     292.88 
Other          0    6730.25   55978.19      67.88 
-------------------------------------------------
Total      17967 1027874.99 4782574.22 2302438.09 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             15      82.75    3061.75      27.75 
U              0       0.00       0.00       0.00 
B           1024   12628.00  500305.04     372.00 
P          11447  849483.26 2257427.72 2260038.27 
D              0     519.50   18660.28    6519.65 
S              0    1422.75   52700.50       0.00 
H              1    5081.25  249717.05  242998.76 
T           4866  257291.50  624909.51  624909.51 
            3657  132386.48 2324414.93    2282.63 
Other          0    6730.25   55978.19      67.88 
-------------------------------------------------
Total      21010 1265625.74 6087174.97 3137216.45 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             46     130.25    4998.00      27.75 
U              0       0.00       0.00       0.00 
B           3085   14664.25  576886.04     372.00 
P           8806  973261.51 2757464.01 2759904.56 
D             29     538.25   19467.03    7326.40 
S            469    1701.50   63014.25       0.00 
H              0    5081.25  249717.05  242998.76 
T              0  257291.50  624909.51  624909.51 
           11747  144710.48 2911599.05    2282.63 
Other          0    6730.25   55978.19      67.88 
-------------------------------------------------
Total      24182 1404109.24 7264033.13 3637889.49 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             10     135.25    5259.00      27.75 
U              0       0.00       0.00       0.00 
B           3731   17396.50  680076.70     372.00 
P           2327 1093828.76 2934955.83 2937396.38 
D             16     550.50   19938.78    7326.40 
S              0    1701.50   63014.25       0.00 
H              0    5081.25  249717.05  242998.76 
T              0  257291.50  624909.51  624909.51 
            5159  151329.23 3197450.16    2282.63 
Other          0    6730.25   55978.19      67.88 
-------------------------------------------------
Total      11243 1534044.74 7831299.47 3815381.31 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             17     151.50    6401.13      27.75 
U              0       0.00       0.00       0.00 
B           2553   19069.50  754156.42     372.00 
P            566 1123750.04 2973665.63 2976106.18 
D              0     550.50   19938.78    7326.40 
S             42    1742.75   64842.75       0.00 
H             98    5268.75  261353.55  242998.76 
T              0  257291.50  624909.51  624909.51 
            7159  246062.46 3536456.69    2282.63 
Other          0    6730.25   55978.19      67.88 
-------------------------------------------------
Total      10435 1660617.25 8297702.65 3854091.11 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             18     171.25    7417.63      27.75 
U              0       0.00       0.00       0.00 
B            805   19801.50  782798.42     372.00 
P           1792 1142915.00 3063770.25 3066234.36 
D             11     566.50   20833.28    7326.40 
S              0    1742.75   64842.75       0.00 
H              0    5268.75  261353.55  242998.76 
T           1862  291306.93  686618.69  686618.69 
            6718  298808.51 3797363.89    3082.63 
Other          0    6730.25   55978.19      67.88 
-------------------------------------------------
Total      11206 1767311.44 8740976.65 4006728.47 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             32     205.50    9241.13      27.75 
U              0       0.00       0.00       0.00 
B             89   19878.50  786027.17     372.00 
P           7547 1311602.28 3519926.36 3522166.10 
D            182     710.00   26683.28    7326.40 
S              1    1743.75   64892.75       0.00 
H              0    5268.75  261353.55  242998.76 
T              1  291307.18  686627.94  686618.69 
            5891  333475.75 4109966.08    3082.63 
Other          1    6730.50   55987.44      67.88 
-------------------------------------------------
Total      13744 1970922.21 9520705.70 4462660.21 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0     205.50    9241.13      27.75 
U              0       0.00       0.00       0.00 
B              9   19885.00  786267.67     372.00 
P           5302 1369974.14 3693165.40 3695205.14 
D             43     754.50   28842.78    7326.40 
S              3    1747.75   65040.75       0.00 
H             16    5292.75  265353.55  242998.76 
T              0  291307.18  686627.94  686618.69 
            5785  348933.82 4329577.95    3082.63 
Other         11    6739.75   56329.69      67.88 
-------------------------------------------------
Total      11169 2044840.39 9920446.86 4635699.25 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             26     234.75   10823.13      27.75 
U              0       0.00       0.00       0.00 
B            541   20470.50  808427.92     372.00 
P           1228 1371274.89 3746119.90 3748159.64 
D             20     778.25   29721.53    7326.40 
S            125    4896.25   71788.75    6887.00 
H              1    5293.25  265372.05  243017.26 
T           6934  455955.68 1154635.41 1155529.93 
            5818  366896.07 4816366.83  234452.77 
Other         10    6753.25   57156.67     894.86 
-------------------------------------------------
Total      14703 2232552.8910960412.19 5396667.61