CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2009 ending 12/31/2009                Date of Report:02/16/2010   Page:   1
         Agency Filter:EIP DEI DEIP     
      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                     6833            4340.75       160580.00           36.99
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          5397            6250.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  5651            6283.25       229686.75           36.56
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  8302            24405.8       902171.00           36.97
  TCON-TCON-TRANSITION CONFERENCE                       1002            1009.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)              14829            42288.8      1292437.75           30.56
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                1               1.00           10.62           10.62
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             20              20.00          176.60            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             14              14.00          151.20           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              19              19.00          414.01           21.79
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               1               1.00           28.28           28.28
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      64              67.50         3300.00           48.89
  EXIT-EXIT-TRANSITION ASSESSMENT                        331             455.00        22800.00           50.11
  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          20              28.00         2100.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            11              15.50         1162.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             4               5.50          412.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       29              29.00         2175.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            35              52.50         2913.75           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   48              95.50         5300.25           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     332             465.96        34946.99           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        83             148.50        11098.50           74.74
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        63              86.94         6520.16           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     427             701.06        38909.27           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    238             378.76        28369.50           74.90
  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
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               3               3.00          145.50           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                19              20.00         1000.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   8               8.00          388.00           48.50
Subtotal (Total Children Is Unduplicated)               1214            2638.47       164084.02           62.19
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           5               6.00          756.90          126.15
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           246             300.50        15025.00           50.00
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 53              34.75          868.75           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  54              57.75         2887.50           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         4               1.25           31.25           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   13              32.00         1600.00           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                           6               3.00           75.00           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   24              31.75         1587.50           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  29              88.75         4437.50           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                         11              35.50          887.50           25.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               7               9.00          225.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          164             619.25        30962.50           50.00
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             6              18.00          900.00           50.00
  INTR-INTR-INTERPRETER                                   20              32.50         1625.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    22              76.19         4668.90           61.28
  PHY-97110-PT SESSION BY LICENSED PT                     16              63.75         4042.35           63.41
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          6              12.00          600.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           43             151.69        10296.82           67.88
  SPL-92508-GROUP SPL SESSION PER CHILD                    1               2.00           26.40           13.20
  TRAN-TRAN-FAMILY TRANSPORTATION                        289             292.00         2336.00            8.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      1102             140310        78853.40            0.56
Subtotal (Total Children Is Unduplicated)               1524             142178       162693.27            1.14
----------------------------------------------------------------------------------------------------------------
Total                                                                 187104.85      1619215.04            8.65
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      15035
----------------------------------------------------------------------------------------------------------------
 
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              0       0.00       0.00       0.00 
D              7      14.00     972.00       0.00 
S            219     191.75    7094.75       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
            6567    4376.50  144759.95       0.00 
Other          4     151.00     174.50       0.00 
-------------------------------------------------
Total       6797    4733.25  153001.20       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       0.00       0.00       0.00 
D              0      14.00     972.00       0.00 
S              0     191.75    7094.75       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
             765    5035.50  163904.20       0.00 
Other          0     151.00     174.50       0.00 
-------------------------------------------------
Total        765    5392.25  172145.45       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       0.00       0.00       0.00 
D              0      14.00     972.00       0.00 
S              0     191.75    7094.75       0.00 
H              0       0.00       0.00       0.00 
T           3729    2522.00   75441.09   75441.09 
            1662    6118.00  197019.45       0.00 
Other          4     155.00     235.74       0.00 
-------------------------------------------------
Total       5395    9000.75  280763.03   75441.09 
 
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              0       0.00       0.00       0.00 
D              0      14.00     972.00       0.00 
S              0     191.75    7094.75       0.00 
H              0       0.00       0.00       0.00 
T              0    2522.00   75441.09   75441.09 
            3861    9135.75  296352.20       0.00 
Other          0     155.00     235.74       0.00 
-------------------------------------------------
Total       3861   12018.50  380095.78   75441.09 
 
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       0.00       0.00       0.00 
D              0      14.00     972.00       0.00 
S              0     191.75    7094.75       0.00 
H              0       0.00       0.00       0.00 
T              0    2522.00   75441.09   75441.09 
            3460   12483.25  361502.59       0.00 
Other          0     155.00     235.74       0.00 
-------------------------------------------------
Total       3460   15366.00  445246.17   75441.09 
 
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       0.00       0.00       0.00 
D              0      14.00     972.00       0.00 
S              0     191.75    7094.75       0.00 
H              0       0.00       0.00       0.00 
T              0    2522.00   75441.09   75441.09 
            6072   16544.75  482596.46    1082.25 
Other          0     155.00     235.74       0.00 
-------------------------------------------------
Total       6072   19427.50  566340.04   76523.34 
 
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              0       0.00       0.00       0.00 
D             39      32.25    1647.25       0.00 
S              1     193.75    7168.75       0.00 
H              0       0.00       0.00       0.00 
T              0    2522.00   75441.09   75441.09 
            8261   24177.50  643261.11    1082.25 
Other          0     155.00     235.74       0.00 
-------------------------------------------------
Total       8301   27080.50  727753.94   76523.34 
 
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           6028   21263.25  138875.29  139100.97 
D              0      32.25    1647.25       0.00 
S              0     193.75    7168.75       0.00 
H              0       0.00       0.00       0.00 
T           3402   14155.00  154555.74  154555.74 
             385   25527.50  652177.00    1082.25 
Other          0     155.00     235.74       0.00 
-------------------------------------------------
Total       9816   61328.50  954724.52  294738.96 
 
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              0   21263.25  138875.29  139100.97 
D             41      54.25    2556.25     899.75 
S              0     193.75    7168.75       0.00 
H              0       0.00       0.00       0.00 
T              0   14155.00  154555.74  154555.74 
            7221   30715.50  810085.50    1082.25 
Other          0     155.00     235.74       0.00 
-------------------------------------------------
Total       7262   66538.50 1113542.02  295638.71 
 
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       1.75      64.75       0.00 
P             20   21413.25  140039.29  140264.97 
D              4      57.75    2689.25     899.75 
S              0     193.75    7168.75       0.00 
H              0       0.00       0.00       0.00 
T              0   14155.00  154555.74  154555.74 
            2914   33177.75  886292.26    1082.25 
Other          0     155.00     235.74       0.00 
-------------------------------------------------
Total       2938   69154.25 1191045.78  296802.71 
 
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              1   21414.25  140054.29  140279.97 
D              0      57.75    2689.25     899.75 
S              5     198.00    7252.00       0.00 
H              0       0.00       0.00       0.00 
T              0   14155.00  154555.74  154555.74 
            4304   63481.05  980528.38    1082.25 
Other          0     155.00     235.74       0.00 
-------------------------------------------------
Total       4310   99462.80 1285380.15  296817.71 
 
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   21414.25  140054.29  140279.97 
D              0      57.75    2689.25     899.75 
S              0     198.00    7252.00       0.00 
H              0       0.00       0.00       0.00 
T              0   14155.00  154555.74  154555.74 
            3891  103907.35 1082666.47    1082.25 
Other          0     155.00     235.74       0.00 
-------------------------------------------------
Total       3891  139889.10 1387518.24  296817.71 
 
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              0   21414.25  140054.29  140279.97 
D             71     104.00    4424.75     899.75 
S              0     198.00    7252.00       0.00 
H              0       0.00       0.00       0.00 
T              0   14155.00  154555.74  154555.74 
            3938  147188.35 1197356.02    1082.25 
Other          0     155.00     235.74       0.00 
-------------------------------------------------
Total       4009  183216.35 1503943.29  296817.71 
 
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              1   21415.25  140091.29  140316.97 
D             34     138.25    5834.75     899.75 
S              0     198.00    7252.00       0.00 
H              0       0.00       0.00       0.00 
T              0   14155.00  154555.74  154555.74 
            1592  148459.85 1230597.27    1082.25 
Other          0     155.00     235.74       0.00 
-------------------------------------------------
Total       1627  184523.10 1538631.54  296854.71 
 
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   21415.25  140091.29  140316.97 
D             10     147.75    6317.75     899.75 
S              0     198.00    7252.00       0.00 
H              0       0.00       0.00       0.00 
T             25   14174.25  154934.99  155267.99 
            2313  151012.85 1310318.52    1082.25 
Other          0     155.00     235.74       0.00 
-------------------------------------------------
Total       2348  187104.85 1619215.04  297566.96