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: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                     6879            4506.50       166675.75           36.99
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          5907            6786.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  6305            6984.75       258269.25           36.98
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  9690            30287.8      1119768.00           36.97
  TCON-TCON-TRANSITION CONFERENCE                        826             829.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)              16368            49394.0      1544713.00           31.27
----------------------------------------------------------------------------------------------------------------
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               26              28.00          291.12           10.40
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               3               3.00           47.60           15.87
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             54              57.00          491.82            8.63
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             75              79.00          831.52           10.53
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                3               3.00           18.44            6.15
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              72              75.00         1582.93           21.11
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    1               1.00           54.38           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              22              25.00          705.82           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                      84              91.00         4561.00           50.12
  EXIT-EXIT-TRANSITION ASSESSMENT                        411             680.75        34100.00           50.09
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      3               3.50          183.25           52.36
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          51              76.50         5697.75           74.48
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            19              27.50         2062.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            14              14.50         1087.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       51              47.17         3537.72           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            54              82.50         4545.50           55.10
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR  141             234.28        12493.06           53.33
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     742            1085.29        80027.13           73.74
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       225             372.80        27894.60           74.82
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       166             236.84        17465.37           73.74
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     871            1409.11        78197.58           55.49
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    498             730.61        54345.34           74.38
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                14              14.00         1867.50          133.39
  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                61              62.00         3100.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 266             267.83        12798.12           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)               2644            6019.46       362930.50           60.29
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          41             112.00        20385.84          182.02
  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           806             950.50        47342.50           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                  255             253.50        12572.50           49.60
  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             48             377.75        18887.50           50.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF       96             592.50        29277.68           49.41
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         2545            18576.0       926703.61           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                                  190            1017.00        41473.25           40.78
  OCCT-97530-OT SESSION BY LICENSED OT                   938            4909.82       312802.16           63.71
  OCCT-97530HM-OT SESSION BY OT ASST                      35              95.25         5162.94           54.20
  PHY-97110-PT SESSION BY LICENSED PT                    858            4010.58       255237.97           63.64
  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:Program Patients
            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         3046            17255.0      1133306.24           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                        380             484.00         7987.93           16.50
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      9418            2012994      1056019.01            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)              11223            2066674      4084423.96            1.98
----------------------------------------------------------------------------------------------------------------
Total                                                                2122087.72      5992067.46            2.82
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      19120
----------------------------------------------------------------------------------------------------------------
 
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           7918  155429.25  270842.13  270842.13 
D             25      30.00    1969.88       0.00 
S            508     449.75   16631.50       0.00 
H              1       0.50      37.50       0.00 
T           5428  102173.00  185828.05  185828.05 
            7261    6949.55  172144.65       0.00 
Other        225    5951.75   12991.35       0.00 
-------------------------------------------------
Total      21366  270983.80  660445.06  456670.18 
 
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  155429.25  270842.13  270842.13 
D              0      30.00    1969.88       0.00 
S              0     449.75   16631.50       0.00 
H              0       0.50      37.50       0.00 
T           1840  172533.25  272311.76  272311.76 
            1345   19968.80  215957.91       0.00 
Other          0    5951.75   12991.35       0.00 
-------------------------------------------------
Total       3185  354363.30  790742.03  543153.89 
 
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           4584  216595.00  435562.22  435562.22 
D              0      30.00    1969.88       0.00 
S              0     449.75   16631.50       0.00 
H              0       0.50      37.50       0.00 
T           3893  175284.25  359245.85  359245.85 
            4187   50327.55  345667.69       0.00 
Other          0    5951.75   12991.35       0.00 
-------------------------------------------------
Total      12664  448638.80 1172105.99  794808.07 
 
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           2590  348456.30  621412.64  621510.21 
D            163     341.50    8150.78    6180.90 
S              0     449.75   16631.50       0.00 
H             76     573.00   12431.48   11828.38 
T              0  175284.25  359245.85  359245.85 
            5214   54335.05  477503.44       0.00 
Other          0    5951.75   12991.35       0.00 
-------------------------------------------------
Total       8043  585391.60 1508367.04  998765.34 
 
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           3117  439590.51  758962.78  759060.35 
D              0     341.50    8150.78    6180.90 
S              0     449.75   16631.50       0.00 
H              0     573.00   12431.48   11828.38 
T              0  175284.25  359245.85  359245.85 
            4620   59686.10  566255.59       0.00 
Other          0    5951.75   12991.35       0.00 
-------------------------------------------------
Total       7737  681876.86 1734669.33 1136315.48 
 
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          11303  573124.01 1070133.62 1070231.19 
D              0     341.50    8150.78    6180.90 
S              0     449.75   16631.50       0.00 
H              0     573.00   12431.48   11828.38 
T              0  175284.25  359245.85  359245.85 
            8986   91765.85  759840.39       0.00 
Other          0    5951.75   12991.35       0.00 
-------------------------------------------------
Total      20289  847490.11 2239424.97 1447486.32 
 
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           3311  699007.76 1405085.31 1405182.88 
D              0     341.50    8150.78    6180.90 
S              1     450.00   16640.75       0.00 
H              0     573.00   12431.48   11828.38 
T              0  175284.25  359245.85  359245.85 
            8231  100769.60  935784.37       0.00 
Other          0    5951.75   12991.35       0.00 
-------------------------------------------------
Total      11543  982377.86 2750329.89 1782438.01 
 
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           8636  839507.01 1849142.24 1849181.93 
D              0     341.50    8150.78    6180.90 
S              0     450.00   16640.75       0.00 
H              0     573.00   12431.48   11828.38 
T           4866  257291.50  624909.51  624909.51 
             502  106422.35  971369.42    1989.75 
Other          0    5951.75   12991.35       0.00 
-------------------------------------------------
Total      14004 1210537.11 3495635.53 2494090.47 
 
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           4365  959876.51 2193913.28 2193952.97 
D             29     360.25    8957.53    6987.65 
S              1     450.25   16650.00       0.00 
H              0     573.00   12431.48   11828.38 
T              0  257291.50  624909.51  624909.51 
            8532  112868.35 1189084.17    1989.75 
Other          0    5951.75   12991.35       0.00 
-------------------------------------------------
Total      12928 1337372.11 4058955.82 2839668.26 
 
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           2288 1080047.76 2362374.14 2362413.83 
D             16     372.50    9429.28    6987.65 
S              0     450.25   16650.00       0.00 
H              0     573.00   12431.48   11828.38 
T              0  257291.50  624909.51  624909.51 
            3863  116393.35 1287999.71    1989.75 
Other          0    5951.75   12991.35       0.00 
-------------------------------------------------
Total       6167 1461080.61 4326803.97 3008129.12 
 
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            566 1109969.04 2401083.94 2401123.63 
D              0     372.50    9429.28    6987.65 
S              1     450.75   16668.50       0.00 
H              0     573.00   12431.48   11828.38 
T              0  257291.50  624909.51  624909.51 
            5843  207566.77 1461692.89    1989.75 
Other          0    5951.75   12991.35       0.00 
-------------------------------------------------
Total       6410 1582175.81 4539225.45 3046838.92 
 
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 1127894.14 2428873.21 2428940.14 
D              7     382.50    9964.28    6987.65 
S              0     450.75   16668.50       0.00 
H              0     573.00   12431.48   11828.38 
T           1862  291306.93  686618.69  686618.69 
            3653  257617.53 1580690.12    1989.75 
Other          0    5951.75   12991.35       0.00 
-------------------------------------------------
Total       6146 1684177.10 4748256.13 3136364.61 
 
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           3302 1293516.67 2760703.44 2760770.37 
D            182     526.00   15814.28    6987.65 
S              0     450.75   16668.50       0.00 
H              0     573.00   12431.48   11828.38 
T              0  291306.93  686618.69  686618.69 
            4372  288314.25 1707639.59    1989.75 
Other          0    5951.75   12991.35       0.00 
-------------------------------------------------
Total       7857 1880641.35 5212932.08 3468194.84 
 
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           3788 1350479.78 2878064.57 2878131.50 
D             43     570.50   17973.78    6987.65 
S              0     450.75   16668.50       0.00 
H              0     573.00   12431.48   11828.38 
T              0  291306.93  686618.69  686618.69 
            2717  301354.01 1770297.80    1989.75 
Other          0    5951.75   12991.35       0.00 
-------------------------------------------------
Total       6548 1950688.72 5395110.92 3585555.97 
 
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 1350479.78 2878064.57 2878131.50 
D             20     594.25   18852.53    6987.65 
S            125    3599.25   23416.50    6887.00 
H              0     573.00   12431.48   11828.38 
T           6909  455910.93 1151882.28 1152786.05 
            3533  304976.76 1894364.00    2829.15 
Other          0    5951.75   12991.35       0.00 
-------------------------------------------------
Total      10587 2122087.72 5992067.46 4059449.73