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: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                 10005            31503.3      1164149.00           36.95
Subtotal (Total Children Is Unduplicated)              10005            31503.3      1164149.00           36.95
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               1               1.00           16.30           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             54              55.00          485.65            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             40              41.00          442.80           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              50              51.00         1111.29           21.79
  AUDE-92586-AUD EVOKED RESPONSE (SCREEN)                  2               2.00           60.86           30.43
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               7               7.00          197.96           28.28
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          56              83.00         6225.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            17              24.00         1800.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            30              41.50         3112.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       48              82.50         6187.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            70             101.00         5605.50           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     525             769.00        57675.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       219             349.00        26175.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       187             246.00        18450.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     620             967.00        53668.50           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    348             577.50        43237.50           74.87
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                 1               1.00           27.22           27.22
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                92              92.00        16297.50          177.15
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                15              15.00         1076.78           71.79
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 2               2.00          145.56           72.78
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                23              23.00         2415.00          105.00
  MED-99214-OUTPATIENT VISIT, EST, 25 MINS                 1               1.00          160.00          160.00
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               1               1.00           48.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  1               1.00           48.50           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                45              45.00         2250.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  10              10.00          485.00           48.50
Subtotal (Total Children Is Unduplicated)               1342            3588.50       247405.42           68.94
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              17              19.00          475.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          293            1337.50        66862.50           49.99
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             9              23.50         1175.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    25             136.25         9248.65           67.88
  OCCT-97530HM-OT SESSION BY OT ASST                       1               1.50           81.48           54.32
  PHY-97110-PT SESSION BY LICENSED PT                     24             106.00         7195.28           67.88
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL         13              29.00         1450.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           51             226.25        15357.85           67.88
  SPL-92508-GROUP SPL SESSION PER CHILD                    1               4.00           52.80           13.20
Subtotal (Total Children Is Unduplicated)                399            1883.00       101898.56           54.12
----------------------------------------------------------------------------------------------------------------
Total                                                                  36974.75      1513452.98           40.93
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      10128
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            247     163.25    6227.50       0.00 
U              0       0.00       0.00       0.00 
B           3181    2269.25   85541.75       0.00 
P              1       0.25       9.25       9.25 
D            135     182.50   12085.50       0.00 
S           2017    1494.00   55139.25       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
             216     142.50    5443.50       0.00 
Other         43      74.50    4661.25       0.00 
-------------------------------------------------
Total       5840    4326.25  169108.00       9.25 
 
Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             17     176.75    6727.00       0.00 
U              0       0.00       0.00       0.00 
B            649    2805.75  105179.00       0.00 
P              1       0.75      27.75       9.25 
D              0     182.50   12085.50       0.00 
S              1    1495.25   55185.50       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              43     194.75    7330.50       0.00 
Other          0      74.50    4661.25       0.00 
-------------------------------------------------
Total        711    4930.25  191196.50       9.25 
 
Center 03
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             47     217.75    8449.50       0.00 
U              0       0.00       0.00       0.00 
B             62    2852.50  107003.25       0.00 
P           2227    1581.50   62933.00   62886.75 
D              0     182.50   12085.50       0.00 
S              0    1495.25   55185.50       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
             107     285.25   10716.00       0.00 
Other         70     144.50    5763.92       0.00 
-------------------------------------------------
Total       2513    6759.25  262136.67   62886.75 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            283     521.00   20423.75       0.00 
U              0       0.00       0.00       0.00 
B           1704    4594.75  178517.25       0.00 
P           1907    3545.25  135739.75  135557.18 
D              0     182.50   12085.50       0.00 
S              0    1495.25   55185.50       0.00 
H              0       0.00       0.00       0.00 
T              1       1.25      46.25       0.00 
             211     494.50   33137.25       0.00 
Other          0     144.50    5763.92       0.00 
-------------------------------------------------
Total       4106   10979.00  440899.17  135557.18 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            133     603.00   23457.75       0.00 
U              0       0.00       0.00       0.00 
B           1813    5539.25  213634.75       0.00 
P              0    3545.25  135739.75  135557.18 
D              0     182.50   12085.50       0.00 
S              0    1495.25   55185.50       0.00 
H              0       0.00       0.00       0.00 
T              0       1.25      46.25       0.00 
             141     585.00   36485.75       0.00 
Other          0     144.50    5763.92       0.00 
-------------------------------------------------
Total       2087   12096.00  482399.17  135557.18 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             25     617.75   24003.50       0.00 
U              0       0.00       0.00       0.00 
B            165    5644.25  217519.75     434.75 
P           3484    5788.00  219158.50  218975.93 
D              0     182.50   12085.50       0.00 
S              0    1495.25   55185.50       0.00 
H              0       0.00       0.00       0.00 
T              0       1.25      46.25       0.00 
             583    1108.25   63347.19       0.00 
Other          0     144.50    5763.92       0.00 
-------------------------------------------------
Total       4257   14981.75  597110.11  219410.68 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            232     765.75   29479.50       0.00 
U              0       0.00       0.00       0.00 
B           4023    8263.00  323360.06     434.75 
P            346    5988.00  226532.75  226350.18 
D              0     182.50   12085.50       0.00 
S              5    1500.50   55379.75       0.00 
H              0       0.00       0.00       0.00 
T              0       1.25      46.25       0.00 
              39    1132.75   64330.69       0.00 
Other          0     144.50    5763.92       0.00 
-------------------------------------------------
Total       4645   17978.25  716978.42  226784.93 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            107     836.25   32170.50       0.00 
U              0       0.00       0.00       0.00 
B           2955   10733.00  436813.72     481.00 
P            686    6613.50  255785.43  338634.36 
D              0     182.50   12085.50       0.00 
S              0    1500.50   55379.75       0.00 
H              0       0.00       0.00       0.00 
T              0       1.25      46.25       0.00 
              41    1165.25   65651.95       0.00 
Other          0     144.50    5763.92       0.00 
-------------------------------------------------
Total       3789   21176.75  863697.02  339115.36 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            607    1195.25   45566.50       0.00 
U              0       0.00       0.00       0.00 
B           5946   14514.25  586428.72     481.00 
P            502    7106.00  283754.18  366547.61 
D              0     182.50   12085.50       0.00 
S            118    1564.50   57747.75       0.00 
H              0       0.00       0.00       0.00 
T              0       1.25      46.25       0.00 
               0    1165.25   65651.95       0.00 
Other          0     144.50    5763.92       0.00 
-------------------------------------------------
Total       7173   25873.50 1057044.77  367028.61 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             57    1237.00   47301.25       0.00 
U              0       0.00       0.00       0.00 
B           3148   16935.00  677118.78     481.00 
P              0    7106.00  283754.18  366547.61 
D              0     182.50   12085.50       0.00 
S              0    1564.50   57747.75       0.00 
H              0       0.00       0.00       0.00 
T              1       2.25      83.25       0.00 
               5    1170.00   65903.70       0.00 
Other          0     144.50    5763.92       0.00 
-------------------------------------------------
Total       3211   28341.75 1149758.33  367028.61 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            234    1415.00   56328.01       0.00 
U              0       0.00       0.00       0.00 
B            880   17500.00  703468.25     481.00 
P           1202    7790.00  309456.18  392249.61 
D              0     182.50   12085.50       0.00 
S             67    1616.75   59607.00       0.00 
H              0       0.00       0.00       0.00 
T              0       2.25      83.25       0.00 
              51    1226.50   69370.95       0.00 
Other          0     144.50    5763.92       0.00 
-------------------------------------------------
Total       2434   29877.50 1216163.06  392730.61 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            334    1761.00   72393.39       0.00 
U              0       0.00       0.00       0.00 
B            595   17936.25  720320.50     481.00 
P           1302    8975.00  363618.18  446411.61 
D              4     187.50   12385.50       0.00 
S              0    1616.75   59607.00       0.00 
H              0       0.00       0.00       0.00 
T              0       2.25      83.25       0.00 
               4    1230.75   69528.20       0.00 
Other          0     144.50    5763.92       0.00 
-------------------------------------------------
Total       2239   31854.00 1303699.94  446892.61 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             68    1826.00   75247.89       0.00 
U              0       0.00       0.00       0.00 
B           1842   19380.00  780955.68     481.00 
P           2080   10470.50  425443.54  508199.09 
D             40     216.00   13848.98       0.00 
S              0    1616.75   59607.00       0.00 
H              0       0.00       0.00       0.00 
T              0       2.25      83.25       0.00 
              29    1255.00   70668.96       0.00 
Other          0     144.50    5763.92       0.00 
-------------------------------------------------
Total       4059   34911.00 1431619.22  508680.09 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             20    1848.25   76072.64       0.00 
U              0       0.00       0.00       0.00 
B            247   19587.25  788392.68     481.00 
P            808   11201.75  454060.29  536806.59 
D              0     216.00   13848.98       0.00 
S              2    1619.25   59699.50       0.00 
H              0       0.00       0.00       0.00 
T              0       2.25      83.25       0.00 
              11    1262.50   71008.22       0.00 
Other          0     144.50    5763.92       0.00 
-------------------------------------------------
Total       1088   35881.75 1468929.48  537287.59 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            181    2027.75   82798.89       0.00 
U              0       0.00       0.00       0.00 
B            875   20492.25  825734.18     481.00 
P              1   11203.75  454134.29  536880.59 
D              0     216.00   13848.98       0.00 
S              0    1619.25   59699.50       0.00 
H              0       0.00       0.00       0.00 
T              0       2.25      83.25       0.00 
               7    1269.00   71389.97       0.00 
Other          0     144.50    5763.92       0.00 
-------------------------------------------------
Total       1064   36974.75 1513452.98  537361.59