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:MED    
    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
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   101             123.25         4560.25           37.00
Subtotal (Total Children Is Unduplicated)                101             123.25         4560.25           37.00
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                3               3.00           31.86           10.62
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             13              13.00          114.79            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             16              17.00          183.60           10.80
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                3               3.00           25.32            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              13              13.00          283.27           21.79
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    1               1.00           54.38           54.38
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 11              11.00          349.91           31.81
  AUDE-V5090-DISPENSING FEE PER HEARING AID                1               1.00          119.60          119.60
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           7              12.00          900.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               1.00           75.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               2.00          150.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             7              11.00          610.50           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     118             175.50        13162.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        42              70.50         5287.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        55              83.50         6262.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     106             173.50         9629.25           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    100             137.50        10238.50           74.46
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            25              25.00         1212.50           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              68              69.00         3346.50           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               17              17.00          824.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 54              55.00         2667.50           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 137             145.00         7032.50           48.50
Subtotal (Total Children Is Unduplicated)                561            1039.50        62561.98           60.18
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           4              14.00         2582.70          184.48
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              11              35.00          880.00           25.14
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         2496            17186.0       859220.00           50.00
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             2              16.00          800.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   592            3036.25       206093.87           67.88
  OCCT-97530HM-OT SESSION BY OT ASST                      24              98.75         5364.10           54.32
  PHY-97110-PT SESSION BY LICENSED PT                    796            3631.89       246261.23           67.81
  PHY-97110HM-PT SESSION BY PT ASST                       51             186.75        10144.26           54.32
  SENS-V5264-EARMOLD                                       1               2.00           37.44           18.72
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          3               8.00          400.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         1207            5800.70       393513.60           67.84
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              4               9.00          488.88           54.32
  SPL-92508-GROUP SPL SESSION PER CHILD                   20              40.25          531.30           13.20
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL              1              21.00         1050.00           50.00
Subtotal (Total Children Is Unduplicated)               4003            30085.6      1727367.38           57.42
----------------------------------------------------------------------------------------------------------------
Total                                                                  31248.34      1794489.61           57.43
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       4297
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1       0.25       9.25       0.00 
U              0       0.00       0.00       0.00 
B              3       3.00     150.00       0.00 
P            151     191.50    9575.00    9575.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              1       3.00     150.00     200.00 
             782    1778.25   94560.06    3450.00 
Other        549     840.00   49887.32       0.00 
-------------------------------------------------
Total       1487    2816.00  154331.63   13225.00 
 
Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.25       9.25       0.00 
U              0       0.00       0.00       0.00 
B              0       3.00     150.00       0.00 
P              0     191.50    9575.00    9575.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       3.00     150.00     200.00 
              52    1872.25  101044.56    3450.00 
Other          0     840.00   49887.32       0.00 
-------------------------------------------------
Total         52    2910.00  160816.13   13225.00 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.25       9.25       0.00 
U              0       0.00       0.00       0.00 
B             32      28.75    1102.75       0.00 
P             69     249.00   11780.50   11738.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H           1287    4042.50  208806.74  208848.22 
T              0       3.00     150.00     200.00 
             151    2294.75  128788.66    3853.64 
Other          0     840.00   49887.32       0.00 
-------------------------------------------------
Total       1539    7458.25  400525.22  224639.86 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.25       9.25       0.00 
U              0       0.00       0.00       0.00 
B              0      28.75    1102.75       0.00 
P              0     249.00   11780.50   11738.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0    4042.50  208806.74  208848.22 
T              0       3.00     150.00     200.00 
             562    2800.00  158198.55    3853.64 
Other          0     840.00   49887.32       0.00 
-------------------------------------------------
Total        562    7963.50  429935.11  224639.86 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.25       9.25       0.00 
U              0       0.00       0.00       0.00 
B              0      28.75    1102.75       0.00 
P              0     249.00   11780.50   11738.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0    4042.50  208806.74  208848.22 
T              0       3.00     150.00     200.00 
            2476    4898.75  286782.48    3853.64 
Other          0     840.00   49887.32       0.00 
-------------------------------------------------
Total       2476   10062.25  558519.04  224639.86 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.25       9.25       0.00 
U              0       0.00       0.00       0.00 
B              0      28.75    1102.75       0.00 
P              0     249.00   11780.50   11738.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0    4042.50  208806.74  208848.22 
T              0       3.00     150.00     200.00 
            1100    7885.00  450379.16    3853.64 
Other          0     840.00   49887.32       0.00 
-------------------------------------------------
Total       1100   13048.50  722115.72  224639.86 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.25       9.25       0.00 
U              0       0.00       0.00       0.00 
B              0      28.75    1102.75       0.00 
P              0     249.00   11780.50   11738.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0    4042.50  208806.74  208848.22 
T              0       3.00     150.00     200.00 
            1446   11683.50  683424.99    3853.64 
Other          0     840.00   49887.32       0.00 
-------------------------------------------------
Total       1446   16847.00  955161.55  224639.86 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.25       9.25       0.00 
U              0       0.00       0.00       0.00 
B              0      28.75    1102.75       0.00 
P              0     249.00   11780.50   11738.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0    4042.50  208806.74  208848.22 
T              0       3.00     150.00     200.00 
            1273   14416.25  847657.95    3853.64 
Other          0     840.00   49887.32       0.00 
-------------------------------------------------
Total       1273   19579.75 1119394.51  224639.86 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.25       9.25       0.00 
U              0       0.00       0.00       0.00 
B              0      28.75    1102.75       0.00 
P              0     249.00   11780.50   11738.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0    4042.50  208806.74  208848.22 
T              0       3.00     150.00     200.00 
            1060   16936.75  999139.66    3853.64 
Other          0     840.00   49887.32       0.00 
-------------------------------------------------
Total       1060   22100.25 1270876.22  224639.86 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.25       9.25       0.00 
U              0       0.00       0.00       0.00 
B              0      28.75    1102.75       0.00 
P              0     249.00   11780.50   11738.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0    4042.50  208806.74  208848.22 
T              0       3.00     150.00     200.00 
             576   18328.59 1088775.89    3853.64 
Other          0     840.00   49887.32       0.00 
-------------------------------------------------
Total        576   23492.09 1360512.45  224639.86 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.25       9.25       0.00 
U              0       0.00       0.00       0.00 
B              0      28.75    1102.75       0.00 
P              0     249.00   11780.50   11738.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0    4042.50  208806.74  208848.22 
T              0       3.00     150.00     200.00 
            1925   20106.59 1184058.17    4053.64 
Other          0     840.00   49887.32       0.00 
-------------------------------------------------
Total       1925   25270.09 1455794.73  224839.86 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.25       9.25       0.00 
U              0       0.00       0.00       0.00 
B              0      28.75    1102.75       0.00 
P              0     249.00   11780.50   11738.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0    4042.50  208806.74  208848.22 
T              0       3.00     150.00     200.00 
             440   21234.09 1251321.59    4053.64 
Other          0     840.00   49887.32       0.00 
-------------------------------------------------
Total        440   26397.59 1523058.15  224839.86 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.25       9.25       0.00 
U              0       0.00       0.00       0.00 
B              0      28.75    1102.75       0.00 
P              0     249.00   11780.50   11738.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0    4042.50  208806.74  208848.22 
T              0       3.00     150.00     200.00 
            1940   22752.84 1347947.03    4053.64 
Other          0     840.00   49887.32       0.00 
-------------------------------------------------
Total       1940   27916.34 1619683.59  224839.86 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1       1.00      37.00       0.00 
U              0       0.00       0.00       0.00 
B             66      73.75    2767.75       0.00 
P              0     249.00   11780.50   11738.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0    4042.50  208806.74  208848.22 
T              4      22.00    1100.00    1150.00 
            1075   26020.09 1520110.30  150531.27 
Other          0     840.00   49887.32       0.00 
-------------------------------------------------
Total       1146   31248.34 1794489.61  372267.49