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: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
 
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               1               1.00           16.30           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             18              19.00          167.77            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             24              26.00          279.96           10.77
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                4               4.00           33.76            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              22              24.00          522.96           21.79
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    2               2.00          108.76           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               2               2.71           76.82           28.35
  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           2               2.18          164.14           75.29
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             2               3.50          262.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               1.50          112.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        2               1.50          112.50           75.00
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    3               5.00          277.50           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      71             105.15         7661.27           72.86
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        16              26.66         1925.76           72.23
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        38              55.50         4143.31           74.65
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       3               5.00          269.25           53.85
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      2               2.50          187.50           75.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             2               2.00           97.00           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              43              44.63         2144.65           48.05
  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
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 104             110.69         5355.37           48.38
Subtotal (Total Children Is Unduplicated)                310             500.77        26430.25           52.78
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           7              17.00         3479.88          204.70
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             7               7.75          387.50           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
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              4              15.00          750.00           50.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF       13              44.50         2237.50           50.28
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           93             394.70        19837.78           50.26
  OCCT-97530-OT SESSION BY LICENSED OT                   564            2264.67       154416.13           68.18
  OCCT-97530HM-OT SESSION BY OT ASST                      16              68.30         3709.58           54.31
  PHY-97110-PT SESSION BY LICENSED PT                    617            2544.89       172186.98           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         1180            4523.00       306886.48           67.85
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              7              18.00          975.17           54.18
  SPL-92508-GROUP SPL SESSION PER CHILD                   15              30.03          403.55           13.44
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        39            5810.00         3187.80            0.55
Subtotal (Total Children Is Unduplicated)               1937            15831.4       673247.44           42.53
----------------------------------------------------------------------------------------------------------------
Total                                                                  16332.18       699677.69           42.84
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       2086
----------------------------------------------------------------------------------------------------------------
 
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              3       4.00     211.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
             700    1313.75   65423.60       0.00 
Other        460     650.75   42395.96       0.00 
-------------------------------------------------
Total       1164    1969.50  108098.44       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       4.00     211.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
               4    1321.75   66023.60       0.00 
Other          0     650.75   42395.96       0.00 
-------------------------------------------------
Total          4    1977.50  108698.44       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       4.00     211.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              25    1345.75   67220.28       0.00 
Other          0     650.75   42395.96       0.00 
-------------------------------------------------
Total         25    2001.50  109895.12       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             12      47.00    2563.06    2495.18 
D              0       4.00     211.00       0.00 
S              0       0.00       0.00       0.00 
H            182     364.75   24341.87   24341.87 
T              0       0.00       0.00       0.00 
               0    1345.75   67220.28       0.00 
Other          0     650.75   42395.96       0.00 
-------------------------------------------------
Total        194    2412.25  136732.17   26837.05 
 
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      47.00    2563.06    2495.18 
D              0       4.00     211.00       0.00 
S              0       0.00       0.00       0.00 
H              0     364.75   24341.87   24341.87 
T              0       0.00       0.00       0.00 
             522    1725.18   86298.00       0.00 
Other          0     650.75   42395.96       0.00 
-------------------------------------------------
Total        522    2791.68  155809.89   26837.05 
 
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              0      47.00    2563.06    2495.18 
D              0       4.00     211.00       0.00 
S              0       0.00       0.00       0.00 
H              0     364.75   24341.87   24341.87 
T              0       0.00       0.00       0.00 
            1397    2785.93  155055.96       0.00 
Other          0     650.75   42395.96       0.00 
-------------------------------------------------
Total       1397    3852.43  224567.85   26837.05 
 
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     208.25   11936.59   11868.71 
D              0       4.00     211.00       0.00 
S              0       0.00       0.00       0.00 
H              0     364.75   24341.87   24341.87 
T              0       0.00       0.00       0.00 
             171    7068.68  183934.04       0.00 
Other          0     650.75   42395.96       0.00 
-------------------------------------------------
Total        222    8296.43  262819.46   36210.58 
 
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             19     224.25   12963.62   14442.73 
D              0       4.00     211.00       0.00 
S              0       0.00       0.00       0.00 
H              0     364.75   24341.87   24341.87 
T              0       0.00       0.00       0.00 
            1134    8845.93  304834.53     114.11 
Other          0     650.75   42395.96       0.00 
-------------------------------------------------
Total       1153   10089.68  384746.98   38898.71 
 
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     224.25   12963.62   14442.73 
D              0       4.00     211.00       0.00 
S              0       0.00       0.00       0.00 
H              0     364.75   24341.87   24341.87 
T              0       0.00       0.00       0.00 
             861   10265.18  398585.26     114.11 
Other          0     650.75   42395.96       0.00 
-------------------------------------------------
Total        861   11508.93  478497.71   38898.71 
 
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     286.25   16899.51   18378.62 
D              0       4.00     211.00       0.00 
S              0       0.00       0.00       0.00 
H              0     364.75   24341.87   24341.87 
T              0       0.00       0.00       0.00 
             192   10729.93  429387.97     114.11 
Other          0     650.75   42395.96       0.00 
-------------------------------------------------
Total        214   12035.68  513236.31   42834.60 
 
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              0     286.25   16899.51   18378.62 
D              0       4.00     211.00       0.00 
S              0       0.00       0.00       0.00 
H              1     366.25   24454.37   24341.87 
T              0       0.00       0.00       0.00 
             343   11489.00  479273.43     114.11 
Other          0     650.75   42395.96       0.00 
-------------------------------------------------
Total        344   12796.25  563234.27   42834.60 
 
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     286.25   16899.51   18378.62 
D              0       4.00     211.00       0.00 
S              0       0.00       0.00       0.00 
H              0     366.25   24454.37   24341.87 
T              0       0.00       0.00       0.00 
             773   11974.86  509203.39     114.11 
Other          0     650.75   42395.96       0.00 
-------------------------------------------------
Total        773   13282.11  593164.23   42834.60 
 
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     286.25   16899.51   18378.62 
D              0       4.00     211.00       0.00 
S              0       0.00       0.00       0.00 
H              0     366.25   24454.37   24341.87 
T              0       0.00       0.00       0.00 
             238   13759.43  532434.45     114.11 
Other          0     650.75   42395.96       0.00 
-------------------------------------------------
Total        238   15066.68  616395.29   42834.60 
 
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     287.25   16967.39   18446.50 
D              0       4.00     211.00       0.00 
S              0       0.00       0.00       0.00 
H              0     366.25   24454.37   24341.87 
T              0       0.00       0.00       0.00 
             723   14259.82  564949.84     114.11 
Other          0     650.75   42395.96       0.00 
-------------------------------------------------
Total        724   15568.07  648978.56   42902.48 
 
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       0.00       0.00       0.00 
P              0     287.25   16967.39   18446.50 
D              0       4.00     211.00       0.00 
S              0       0.00       0.00       0.00 
H              0     366.25   24454.37   24341.87 
T              4       7.00     455.78     455.78 
             463   15016.93  615193.19   49055.48 
Other          0     650.75   42395.96       0.00 
-------------------------------------------------
Total        467   16332.18  699677.69   92299.63