CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2009 ending 12/31/2009                Date of Report:02/16/2010   Page:   1
      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                     6857            4415.50       163345.75           36.99
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          5405            6260.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  5651            6283.25       229686.75           36.56
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  8358            24512.8       906130.00           36.97
  TCON-TCON-TRANSITION CONFERENCE                       1003            1010.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)              14909            42481.5      1299162.50           30.58
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     10              13.00          607.00           46.69
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               16              17.00          180.54           10.62
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             41              42.00          370.86            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             49              50.00          522.60           10.45
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                2               2.00           16.88            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              51              52.00         1133.08           21.79
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    1               1.00           54.38           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              25              25.29          692.75           27.39
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  4               4.00          127.24           31.81
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    2               2.00           93.60           46.80
  AUDE-V5090-DISPENSING FEE PER HEARING AID                5               7.00          732.37          104.62
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           9               9.00         1050.00          116.67
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      78              88.50         4350.00           49.15
  EXIT-EXIT-TRANSITION ASSESSMENT                        529             831.50        41625.00           50.06
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      3               6.00          333.00           55.50
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          40              54.82         4110.86           74.99
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            15              22.00         1650.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             8               9.00          675.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       36              39.00         2925.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            45              69.00         3829.50           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   69             118.00         6372.25           54.00
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     479             691.31        51411.72           74.37
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       157             275.84        20534.82           74.44
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        86             117.94         8652.85           73.37
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     531             883.56        49018.77           55.48
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    318             488.76        36544.50           74.77
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                 1               1.00           27.22           27.22
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 8               9.00          942.50          104.72
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 1               1.00           57.27           57.27
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 5               5.00          363.90           72.78
  NUTR-97802-NUTRITIONAL EVAL, INITIAL                     1               0.75           37.50           50.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            30              31.00         1318.09           42.52
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              85              85.37         4016.95           47.05
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               22              21.75         1031.46           47.42
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 57              56.25         2573.05           45.74
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                19              20.00         1000.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 238             245.31        11698.45           47.69
Subtotal (Total Children Is Unduplicated)               2100            4395.95       260680.96           59.30
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          39              81.00        13299.09          164.19
  AUD-92630-AUD REHAB PRELING HEARING LOSS                 1               3.00          206.58           68.86
  AUD-HA_FUP-AUDIOLOGY SERVICES                            7              10.00          422.23           42.22
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           787             957.50        46650.00           48.72
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 66              41.00         1006.25           24.54
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 990            1603.25        77687.50           48.46
  CONIP-CONIP-CONSULT, ITDS, PHONE                       168             189.75         4725.00           24.90
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  226             252.25        12612.50           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                          27              17.50          437.50           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  199             220.75        11000.00           49.83
  CONPP-CONPP-CONSULT, PT, PHONE                          17              10.25          256.25           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 900            1371.50        68575.00           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                        162             203.75         5093.75           25.00
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   2               4.00          140.00           35.00
  ECE-ECE-EARLY CHILDHOOD EDUCATION                        1              54.40          680.00           12.50
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF            11              31.00          665.96           21.48
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              65             270.00         7249.88           26.85
  EIIF-90847-FAMILY PSYCHOTHERAPY WITH PATIENT             1               5.00          306.35           61.27
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION             44             350.50        17100.00           48.79
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF       79             376.25        16417.82           43.64
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         2456            17477.1       867858.75           49.66
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             8              29.00         1450.00           50.00
  INTR-INTR-INTERPRETER                                  163             957.75        38631.50           40.34
  OCCT-97530-OT SESSION BY LICENSED OT                   891            4786.06       309988.20           64.77
  OCCT-97530HM-OT SESSION BY OT ASST                      28              93.95         4915.38           52.32
  PHY-97110-PT SESSION BY LICENSED PT                    838            3978.35       255415.74           64.20
  PHY-97110HM-PT SESSION BY PT ASST                       13              35.96         1914.87           53.25
  RSPT-RSPT-RESPITE                                        1              77.50          620.00            8.00
  SENS-HA_EIP-ONE UNIT UP TO $500 PER AID                  2               4.00         2000.00          500.00
  SENS-HA_INS-SENSORY AID INSURANCE PER EAR                2               4.00          260.00           65.00
  SENS-V5050-MED HEARING AID - ANALOG/DIGITAL              1               2.00          798.00          399.00
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2009 ending 12/31/2009                Date of Report:02/16/2010   Page:   2
      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
 
  SENS-V5264-EARMOLD                                       6              11.00          203.04           18.46
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL         14              21.50         1075.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         2839            16379.2      1078152.89           65.82
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             20              54.50         2840.17           52.11
  SPL-92508-GROUP SPL SESSION PER CHILD                   21              46.25          608.48           13.16
  TRAN-TRAN-FAMILY TRANSPORTATION                        295             771.00         2765.01            3.59
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      8980            1943078      1025701.49            0.53
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED              1               1.00           50.00           50.00
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL              7              15.00          750.00           50.00
Subtotal (Total Children Is Unduplicated)              10556            1993876      3880530.18            1.95
----------------------------------------------------------------------------------------------------------------
Total                                                                2040753.14      5440373.64            2.67
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      17396
----------------------------------------------------------------------------------------------------------------
 
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           5760  154609.00  222875.99  222925.99 
D             11      18.00    1172.00       0.00 
S            219     191.75    7094.75       0.00 
H              0       0.00       0.00       0.00 
T           3560   98595.00  160957.32  160957.32 
            6871    8800.75  163235.87       0.00 
Other        416    9569.75   18599.78       0.00 
-------------------------------------------------
Total      16837  271784.25  573935.71  383883.31 
 
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  154609.00  222875.99  222925.99 
D              0      18.00    1172.00       0.00 
S              0     191.75    7094.75       0.00 
H              0       0.00       0.00       0.00 
T            875  144532.25  221555.27  221555.27 
            1477   42616.00  228350.64       0.00 
Other          0    9569.75   18599.78       0.00 
-------------------------------------------------
Total       2352  351536.75  699648.43  444481.26 
 
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           2301  188584.25  311468.04  311518.04 
D              0      18.00    1172.00       0.00 
S              0     191.75    7094.75       0.00 
H              0       0.00       0.00       0.00 
T           3729  147054.25  296996.36  296996.36 
            6321  111372.75  443896.93       0.00 
Other          4    9573.75   18661.02       0.00 
-------------------------------------------------
Total      12355  456794.75 1079289.10  608514.40 
 
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           2234  314236.50  494043.67  487608.91 
D              1      82.00    1204.00      32.00 
S              0     191.75    7094.75       0.00 
H            243   13742.00    9240.22    8901.32 
T              0  147054.25  296996.36  296996.36 
            4145  114545.50  548964.68       0.00 
Other          0    9573.75   18661.02       0.00 
-------------------------------------------------
Total       6623  599425.75 1376204.70  793538.59 
 
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           1501  354698.77  556107.22  549672.46 
D              0      82.00    1204.00      32.00 
S              0     191.75    7094.75       0.00 
H              0   13742.00    9240.22    8901.32 
T              0  147054.25  296996.36  296996.36 
            5784  177435.82  717184.92       0.00 
Other          0    9573.75   18661.02       0.00 
-------------------------------------------------
Total       7285  702778.34 1606488.49  855602.14 
 
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           4570  415640.77  674884.42  668481.78 
D              0      82.00    1204.00      32.00 
S              0     191.75    7094.75       0.00 
H              0   13742.00    9240.22    8901.32 
T              0  147054.25  296996.36  296996.36 
           12978  261368.07 1026246.60    1213.44 
Other          0    9573.75   18661.02       0.00 
-------------------------------------------------
Total      17548  847652.59 2034327.37  975624.90 
 
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           3328  529257.77 1003377.62  996954.98 
D             39     100.25    1879.25      32.00 
S              1     193.75    7168.75       0.00 
H              0   13742.00    9240.22    8901.32 
T              0  147054.25  296996.36  296996.36 
            8261  269000.82 1186911.25    1213.44 
Other          0    9573.75   18661.02       0.00 
-------------------------------------------------
Total      11629  968922.59 2524234.47 1304098.10 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              1       1.75      64.75       0.00 
P           9193  682864.02 1490840.26 1484653.02 
D              0     100.25    1879.25      32.00 
S              0     193.75    7168.75       0.00 
H              0   13742.00    9240.22    8901.32 
T           5028  228623.25  567800.59  567800.59 
             816  278605.32 1220504.21    1511.82 
Other          0    9573.75   18661.02       0.00 
-------------------------------------------------
Total      15038 1213704.09 3316159.05 2062898.75 
 
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       1.75      64.75       0.00 
P           3852  793231.02 1794210.53 1788023.29 
D             41     122.25    2788.25     931.75 
S              0     193.75    7168.75       0.00 
H              0   13742.00    9240.22    8901.32 
T              0  228623.25  567800.59  567800.59 
            7221  283793.32 1378412.71    1511.82 
Other          0    9573.75   18661.02       0.00 
-------------------------------------------------
Total      11114 1329281.09 3778346.82 2367168.77 
 
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       1.75      64.75       0.00 
P           2131  889932.02 1950911.95 1944724.71 
D              4     125.75    2921.25     931.75 
S              0     193.75    7168.75       0.00 
H              0   13742.00    9240.22    8901.32 
T              0  228623.25  567800.59  567800.59 
            2929  286273.82 1455905.15    1511.82 
Other          0    9573.75   18661.02       0.00 
-------------------------------------------------
Total       5064 1428466.09 4012673.68 2523870.19 
 
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       1.75      64.75       0.00 
P            742  927216.00 2001587.85 1995400.61 
D              0     125.75    2921.25     931.75 
S              5     198.00    7252.00       0.00 
H              0   13742.00    9240.22    8901.32 
T              0  228623.25  567800.59  567800.59 
            5283  369007.67 1617438.32    1511.82 
Other          0    9573.75   18661.02       0.00 
-------------------------------------------------
Total       6030 1548488.17 4224966.00 2574546.09 
 
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       1.75      64.75       0.00 
P              0  927216.00 2001587.85 1995400.61 
D              0     125.75    2921.25     931.75 
S              0     198.00    7252.00       0.00 
H            621   31449.00   35527.79   35188.89 
T            749  247580.47  600123.43  600099.43 
            4621  431709.37 1752347.93    1511.82 
Other          0    9573.75   18661.02       0.00 
-------------------------------------------------
Total       5991 1647854.09 4418486.02 2633132.50 
 
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       1.75      64.75       0.00 
P           2675 1067827.49 2280244.34 2274057.10 
D             71     172.00    4656.75     931.75 
S              0     198.00    7252.00       0.00 
H              0   31449.00   35527.79   35188.89 
T              0  247580.47  600123.43  600099.43 
            3976  477749.07 1871497.22    1511.82 
Other          0    9573.75   18661.02       0.00 
-------------------------------------------------
Total       6722 1834551.53 4818027.30 2911788.99 
 
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       1.75      64.75       0.00 
P           2528 1106329.59 2352508.57 2346321.33 
D             34     206.25    6066.75     931.75 
S              0     198.00    7252.00       0.00 
H              0   31449.00   35527.79   35188.89 
T            963  263216.57  628734.69  628710.69 
            2577  494004.59 1931518.51    1511.82 
Other          0    9573.75   18661.02       0.00 
-------------------------------------------------
Total       6102 1904979.50 4980334.08 3012664.48 
 
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       1.75      64.75       0.00 
P              0 1106329.59 2352508.57 2346321.33 
D             10     215.75    6549.75     931.75 
S            197    4081.50   16612.90    9360.90 
H              0   31449.00   35527.79   35188.89 
T           5428  392483.21  998189.85  998840.55 
            2340  496581.59 2012166.51    1761.82 
Other          4    9610.75   18753.52      92.50 
-------------------------------------------------
Total       7979 2040753.14 5440373.64 3392497.74