CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2009 ending 12/31/2009                Date of Report:02/16/2010   Page:   1
      Payclass Filters:TPIN    
    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                        2               2.25           83.25           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN             5               5.00            0.00            0.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    36              56.00         2072.00           37.00
Subtotal (Total Children Is Unduplicated)                 42              63.25         2155.25           34.08
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      2               3.00          122.00           40.67
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                3               3.00           31.86           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               3               3.00           48.90           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             97              98.00          865.34            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             86              88.00          949.56           10.79
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                4               4.00           33.76            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              98             100.00         2179.00           21.79
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    2               2.00          108.76           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               3               3.71          105.10           28.33
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  7               9.00          263.31           29.26
  AUDE-V5090-DISPENSING FEE PER HEARING AID                1               2.00          100.23           50.12
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           1               1.00          125.00          125.00
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       1               1.50           75.00           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                          5               5.75          287.50           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          27              44.18         3314.14           75.01
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             9              14.00         1050.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             7              10.00          750.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       33              53.50         4012.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            12              18.50         1026.75           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    7              12.50          693.75           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     338             519.19        39080.42           75.27
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       160             260.16        19438.26           74.72
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       110             162.56        12173.16           74.88
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     172             298.88        16948.62           56.71
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    126             201.24        15436.95           76.71
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                10              10.00          572.70           57.27
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             2               2.00           97.00           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              44              45.63         2193.15           48.06
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                2               1.25           62.48           49.98
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 30              29.75         1443.29           48.51
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 2               2.00          100.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 105             111.69         5403.87           48.38
Subtotal (Total Children Is Unduplicated)                810            2120.99       129092.36           60.86
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           7              17.00         3479.88          204.70
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             8               9.25          462.50           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   3               2.00          100.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         2               0.75           18.75           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    4               3.00          150.00           50.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    1               0.75           37.50           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   3               2.50          125.00           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          1               1.00           25.00           25.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               2               2.00           50.00           25.00
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              4              15.00          750.00           50.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF       14              45.50         2287.50           50.27
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          145             613.70        30787.78           50.17
  OCCT-97530-OT SESSION BY LICENSED OT                   582            2313.45       157883.32           68.25
  OCCT-97530HM-OT SESSION BY OT ASST                      16              68.30         3709.58           54.31
  PHY-97110-PT SESSION BY LICENSED PT                    627            2570.39       173917.92           67.66
  PHY-97110HM-PT SESSION BY PT ASST                       24              77.57         4220.52           54.41
  SENS-V5264-EARMOLD                                       4               6.00          112.32           18.72
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         1215            4732.31       321226.19           67.88
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              7              18.00          975.17           54.18
  SPL-92508-GROUP SPL SESSION PER CHILD                   18              40.53          542.15           13.38
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        39            5810.00         3187.80            0.55
Subtotal (Total Children Is Unduplicated)               2033            16349.0       704048.88           43.06
----------------------------------------------------------------------------------------------------------------
Total                                                                  18533.24       835296.49           45.07
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       2601
----------------------------------------------------------------------------------------------------------------
 
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              1       1.00      67.88       0.00 
D             82     135.00    8924.00       0.00 
S              1       0.50      18.50       0.00 
H              2       3.50     262.50       0.00 
T              0       0.00       0.00       0.00 
             746    1345.75   66607.60       0.00 
Other        467     660.25   43108.46       0.00 
-------------------------------------------------
Total       1299    2146.00  118988.94       0.00 
 
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       1.00      67.88       0.00 
D              0     135.00    8924.00       0.00 
S              0       0.50      18.50       0.00 
H              0       3.50     262.50       0.00 
T              0       0.00       0.00       0.00 
               5    1355.75   67281.60       0.00 
Other          0     660.25   43108.46       0.00 
-------------------------------------------------
Total          5    2156.00  119662.94       0.00 
 
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              0       1.00      67.88       0.00 
D              0     135.00    8924.00       0.00 
S              0       0.50      18.50       0.00 
H              0       3.50     262.50       0.00 
T              0       0.00       0.00       0.00 
              25    1379.75   68478.28       0.00 
Other         57     717.25   43940.55       0.00 
-------------------------------------------------
Total         82    2237.00  121691.71       0.00 
 
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             15      50.00    2749.06    3064.37 
D              0     135.00    8924.00       0.00 
S              0       0.50      18.50       0.00 
H            182     368.25   24604.37   24341.87 
T              0       0.00       0.00       0.00 
               0    1379.75   68478.28       0.00 
Other          0     717.25   43940.55       0.00 
-------------------------------------------------
Total        197    2650.75  148714.76   27406.24 
 
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              0      50.00    2749.06    3064.37 
D              0     135.00    8924.00       0.00 
S              0       0.50      18.50       0.00 
H              0     368.25   24604.37   24341.87 
T              0       0.00       0.00       0.00 
             522    1759.18   87556.00       0.00 
Other          0     717.25   43940.55       0.00 
-------------------------------------------------
Total        522    3030.18  167792.48   27406.24 
 
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              0      50.00    2749.06    3064.37 
D              0     135.00    8924.00       0.00 
S              0       0.50      18.50       0.00 
H              0     368.25   24604.37   24341.87 
T              0       0.00       0.00       0.00 
            1748    3258.93  179088.66       0.00 
Other          0     717.25   43940.55       0.00 
-------------------------------------------------
Total       1748    4529.93  259325.14   27406.24 
 
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             51     211.25   12122.59   12437.90 
D              0     135.00    8924.00       0.00 
S              0       0.50      18.50       0.00 
H              0     368.25   24604.37   24341.87 
T              0       0.00       0.00       0.00 
             188    7556.18  208503.24       0.00 
Other          0     717.25   43940.55       0.00 
-------------------------------------------------
Total        239    8988.43  298113.25   36779.77 
 
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             21     228.75   13251.44   15194.92 
D              0     135.00    8924.00       0.00 
S              0       0.50      18.50       0.00 
H              0     368.25   24604.37   24341.87 
T              0       0.00       0.00       0.00 
            1413    9707.18  355573.59     114.11 
Other          0     717.25   43940.55       0.00 
-------------------------------------------------
Total       1434   11156.93  446312.45   39650.90 
 
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              0     228.75   13251.44   15194.92 
D              0     135.00    8924.00       0.00 
S              0       0.50      18.50       0.00 
H              0     368.25   24604.37   24341.87 
T              0       0.00       0.00       0.00 
            1100   11552.93  478767.07     114.11 
Other          0     717.25   43940.55       0.00 
-------------------------------------------------
Total       1100   13002.68  569505.93   39650.90 
 
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             22     290.75   17187.33   19130.81 
D              0     135.00    8924.00       0.00 
S              0       0.50      18.50       0.00 
H              0     368.25   24604.37   24341.87 
T              0       0.00       0.00       0.00 
             195   12020.68  509773.42     114.11 
Other          0     717.25   43940.55       0.00 
-------------------------------------------------
Total        217   13532.43  604448.17   43586.79 
 
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              5     295.67   17810.80   19754.28 
D              0     135.00    8924.00       0.00 
S              0       0.50      18.50       0.00 
H             31     427.50   28791.92   24341.87 
T              0       0.00       0.00       0.00 
             448   12990.50  572404.76     114.11 
Other          0     717.25   43940.55       0.00 
-------------------------------------------------
Total        484   14566.42  671890.53   44210.26 
 
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             14     311.06   19785.85   20790.60 
D              0     135.00    8924.00       0.00 
S              0       0.50      18.50       0.00 
H              0     427.50   28791.92   24341.87 
T              0       0.00       0.00       0.00 
             805   13535.36  606192.49     114.11 
Other          0     717.25   43940.55       0.00 
-------------------------------------------------
Total        819   15126.67  707653.31   45246.58 
 
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              0     311.06   19785.85   20790.60 
D              0     135.00    8924.00       0.00 
S              0       0.50      18.50       0.00 
H              0     427.50   28791.92   24341.87 
T              0       0.00       0.00       0.00 
             549   15651.68  648645.02     114.11 
Other          0     717.25   43940.55       0.00 
-------------------------------------------------
Total        549   17242.99  750105.84   45246.58 
 
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              1     312.06   19853.73   20858.48 
D              0     135.00    8924.00       0.00 
S              0       0.50      18.50       0.00 
H              1     429.00   29041.92   24341.87 
T              0       0.00       0.00       0.00 
             739   16175.32  682818.66     114.11 
Other          0     717.25   43940.55       0.00 
-------------------------------------------------
Total        741   17769.13  784597.36   45314.46 
 
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     312.06   19853.73   20858.48 
D              0     135.00    8924.00       0.00 
S              0       0.50      18.50       0.00 
H              0     429.00   29041.92   24341.87 
T              4       7.00     455.78     455.78 
             463   16932.43  733062.01   49055.48 
Other          0     717.25   43940.55       0.00 
-------------------------------------------------
Total        467   18533.24  835296.49   94711.61