CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2009 ending 12/31/2009                Date of Report:02/16/2010   Page:   1
         Agency Filter:EXT       
      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                       27              74.75         2765.75           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN            10              10.00            0.00            0.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    72             107.00         3959.00           37.00
  TCON-TCON-TRANSITION CONFERENCE                          1               1.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)                106             192.75         6724.75           34.89
----------------------------------------------------------------------------------------------------------------
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               15              16.00          169.92           10.62
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             21              22.00          194.26            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             35              36.00          371.40           10.32
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                2               2.00           16.88            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              32              33.00          719.07           21.79
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    1               1.00           54.38           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              24              24.29          664.47           27.36
  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                      14              21.00         1050.00           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                        199             376.50        18825.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          20              26.82         2010.86           74.98
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             4               6.50          487.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             4               3.50          262.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        7              10.00          750.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            10              16.50          915.75           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   21              22.50         1072.00           47.64
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     147             225.35        16464.73           73.06
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        74             127.34         9436.32           74.10
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        23              31.00         2132.69           68.80
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     104             182.50        10109.50           55.39
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     80             110.00         8175.00           74.32
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            30              31.00         1318.09           42.52
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              82              82.37         3871.45           47.00
  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
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 230             237.31        11310.45           47.66
Subtotal (Total Children Is Unduplicated)                977            1757.48        96596.94           54.96
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          34              75.00        12542.19          167.23
  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           558             657.00        31625.00           48.14
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 13               6.25          137.50           22.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 940            1545.50        74800.00           48.40
  CONIP-CONIP-CONSULT, ITDS, PHONE                       164             188.50         4693.75           24.90
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  213             220.25        11012.50           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                          21              14.50          362.50           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  175             189.00         9412.50           49.80
  CONPP-CONPP-CONSULT, PT, PHONE                          17              10.25          256.25           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 871            1282.75        64137.50           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                        151             168.25         4206.25           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              58             261.00         7024.88           26.92
  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         2301            16857.8       836896.25           49.64
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             2              11.00          550.00           50.00
  INTR-INTR-INTERPRETER                                  143             925.25        37006.50           40.00
  OCCT-97530-OT SESSION BY LICENSED OT                   869            4709.87       305319.30           64.83
  OCCT-97530HM-OT SESSION BY OT ASST                      28              93.95         4915.38           52.32
  PHY-97110-PT SESSION BY LICENSED PT                    822            3914.60       251373.39           64.21
  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
  SENS-V5264-EARMOLD                                       6              11.00          203.04           18.46
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          8               9.50          475.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         2806            16227.5      1067856.07           65.81
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             20              54.50         2840.17           52.11
  SPL-92508-GROUP SPL SESSION PER CHILD                   20              44.25          582.08           13.15
  TRAN-TRAN-FAMILY TRANSPORTATION                          6             479.00          429.01            0.90
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      8329            1802768       946848.09            0.53
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED              1               1.00           50.00           50.00
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2009 ending 12/31/2009                Date of Report:02/16/2010   Page:   2
         Agency Filter:EXT       
      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
 
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL              7              15.00          750.00           50.00
Subtotal (Total Children Is Unduplicated)               9785            1851698      3717836.91            2.01
----------------------------------------------------------------------------------------------------------------
Total                                                                1853648.29      3821158.60            2.06
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      10004
----------------------------------------------------------------------------------------------------------------
 
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              4       4.00     200.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T           3560   98595.00  160957.32  160957.32 
             304    4424.25   18475.92       0.00 
Other        412    9418.75   18425.28       0.00 
-------------------------------------------------
Total      10040  267051.00  420934.51  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       4.00     200.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T            875  144532.25  221555.27  221555.27 
             712   37580.50   64446.44       0.00 
Other          0    9418.75   18425.28       0.00 
-------------------------------------------------
Total       1587  346144.50  527502.98  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       4.00     200.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0  144532.25  221555.27  221555.27 
            4659  105254.75  246877.48       0.00 
Other          0    9418.75   18425.28       0.00 
-------------------------------------------------
Total       6960  447794.00  798526.07  533073.31 
 
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      68.00     232.00      32.00 
S              0       0.00       0.00       0.00 
H            243   13742.00    9240.22    8901.32 
T              0  144532.25  221555.27  221555.27 
             284  105409.75  252612.48       0.00 
Other          0    9418.75   18425.28       0.00 
-------------------------------------------------
Total       2762  587407.25  996108.92  718097.50 
 
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      68.00     232.00      32.00 
S              0       0.00       0.00       0.00 
H              0   13742.00    9240.22    8901.32 
T              0  144532.25  221555.27  221555.27 
            2324  164952.57  355682.33       0.00 
Other          0    9418.75   18425.28       0.00 
-------------------------------------------------
Total       3825  687412.34 1161242.32  780161.05 
 
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      68.00     232.00      32.00 
S              0       0.00       0.00       0.00 
H              0   13742.00    9240.22    8901.32 
T              0  144532.25  221555.27  221555.27 
            6906  244823.32  543650.14     131.19 
Other          0    9418.75   18425.28       0.00 
-------------------------------------------------
Total      11476  828225.09 1467987.33  899101.56 
 
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              0      68.00     232.00      32.00 
S              0       0.00       0.00       0.00 
H              0   13742.00    9240.22    8901.32 
T              0  144532.25  221555.27  221555.27 
               0  244823.32  543650.14     131.19 
Other          0    9418.75   18425.28       0.00 
-------------------------------------------------
Total       3328  941842.09 1796480.53 1227574.76 
 
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           3165  661600.77 1351964.97 1345552.05 
D              0      68.00     232.00      32.00 
S              0       0.00       0.00       0.00 
H              0   13742.00    9240.22    8901.32 
T           1626  214468.25  413244.85  413244.85 
             431  253077.82  568327.21     429.57 
Other          0    9418.75   18425.28       0.00 
-------------------------------------------------
Total       5222 1152375.59 2361434.53 1768159.79 
 
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           3852  771967.77 1655335.24 1648922.32 
D              0      68.00     232.00      32.00 
S              0       0.00       0.00       0.00 
H              0   13742.00    9240.22    8901.32 
T              0  214468.25  413244.85  413244.85 
               0  253077.82  568327.21     429.57 
Other          0    9418.75   18425.28       0.00 
-------------------------------------------------
Total       3852 1262742.59 2664804.80 2071530.06 
 
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           2111  868518.77 1810872.66 1804459.74 
D              0      68.00     232.00      32.00 
S              0       0.00       0.00       0.00 
H              0   13742.00    9240.22    8901.32 
T              0  214468.25  413244.85  413244.85 
              15  253096.07  569612.89     429.57 
Other          0    9418.75   18425.28       0.00 
-------------------------------------------------
Total       2126 1359311.84 2821627.90 2227067.48 
 
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            741  905801.75 1861533.56 1855120.64 
D              0      68.00     232.00      32.00 
S              0       0.00       0.00       0.00 
H              0   13742.00    9240.22    8901.32 
T              0  214468.25  413244.85  413244.85 
             979  305526.62  636909.94     429.57 
Other          0    9418.75   18425.28       0.00 
-------------------------------------------------
Total       1720 1449025.37 2939585.85 2277728.38 
 
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              0  905801.75 1861533.56 1855120.64 
D              0      68.00     232.00      32.00 
S              0       0.00       0.00       0.00 
H            621   31449.00   35527.79   35188.89 
T            749  233425.47  445567.69  445543.69 
             730  327802.02  669681.46     429.57 
Other          0    9418.75   18425.28       0.00 
-------------------------------------------------
Total       2100 1507964.99 3030967.78 2336314.79 
 
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           2675 1046413.24 2140190.05 2133777.13 
D              0      68.00     232.00      32.00 
S              0       0.00       0.00       0.00 
H              0   31449.00   35527.79   35188.89 
T              0  233425.47  445567.69  445543.69 
              38  330560.72  674141.20     429.57 
Other          0    9418.75   18425.28       0.00 
-------------------------------------------------
Total       2713 1651335.18 3314084.01 2614971.28 
 
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           2527 1084914.34 2212417.28 2206004.36 
D              0      68.00     232.00      32.00 
S              0       0.00       0.00       0.00 
H              0   31449.00   35527.79   35188.89 
T            963  249061.57  474178.95  474154.95 
             985  345544.74  700921.24     429.57 
Other          0    9418.75   18425.28       0.00 
-------------------------------------------------
Total       4475 1720456.40 3441702.54 2715809.77 
 
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 1084914.34 2212417.28 2206004.36 
D              0      68.00     232.00      32.00 
S            197    3883.50    9360.90    9360.90 
H              0   31449.00   35527.79   35188.89 
T           5403  378308.96  843254.86  843572.56 
              27  345568.74  701847.99     679.57 
Other          4    9455.75   18517.78      92.50 
-------------------------------------------------
Total       5631 1853648.29 3821158.60 3094930.78