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: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
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                        2               2.25           83.25           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN             5               5.00            0.00            0.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    36              56.00         2072.00           37.00
Subtotal (Total Children Is Unduplicated)                 42              63.25         2155.25           34.08
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               2               2.00           32.60           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             79              79.00          697.57            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             62              62.00          669.60           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              76              76.00         1656.04           21.79
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               1               1.00           28.28           28.28
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          25              42.00         3150.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             7              10.50          787.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             6               8.50          637.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       31              52.00         3900.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            12              18.50         1026.75           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    4               7.50          416.25           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     267             414.04        31419.15           75.88
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       144             233.50        17512.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        72             107.06         8029.85           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     169             293.88        16679.37           56.76
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    124             198.74        15249.45           76.73
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                10              10.00          572.70           57.27
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               1               1.00           48.50           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 2               2.00          100.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   1               1.00           48.50           48.50
Subtotal (Total Children Is Unduplicated)                549            1620.22       102662.11           63.36
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             1               1.50           75.00           50.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               2               2.00           50.00           25.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        1               1.00           50.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           54             219.00        10950.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    19              48.78         3467.19           71.08
  PHY-97110-PT SESSION BY LICENSED PT                     10              25.50         1730.94           67.88
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           39             209.31        14339.71           68.51
  SPL-92508-GROUP SPL SESSION PER CHILD                    3              10.50          138.60           13.20
Subtotal (Total Children Is Unduplicated)                120             517.59        30801.44           59.51
----------------------------------------------------------------------------------------------------------------
Total                                                                   2201.06       135618.80           61.62
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        689
----------------------------------------------------------------------------------------------------------------
 
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             79     131.00    8713.00       0.00 
S              1       0.50      18.50       0.00 
H              2       3.50     262.50       0.00 
T              0       0.00       0.00       0.00 
              46      32.00    1184.00       0.00 
Other          7       9.50     712.50       0.00 
-------------------------------------------------
Total        135     176.50   10890.50       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     131.00    8713.00       0.00 
S              0       0.50      18.50       0.00 
H              0       3.50     262.50       0.00 
T              0       0.00       0.00       0.00 
               1      34.00    1258.00       0.00 
Other          0       9.50     712.50       0.00 
-------------------------------------------------
Total          1     178.50   10964.50       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     131.00    8713.00       0.00 
S              0       0.50      18.50       0.00 
H              0       3.50     262.50       0.00 
T              0       0.00       0.00       0.00 
               0      34.00    1258.00       0.00 
Other         57      66.50    1544.59       0.00 
-------------------------------------------------
Total         57     235.50   11796.59       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              3       3.00     186.00     569.19 
D              0     131.00    8713.00       0.00 
S              0       0.50      18.50       0.00 
H              0       3.50     262.50       0.00 
T              0       0.00       0.00       0.00 
               0      34.00    1258.00       0.00 
Other          0      66.50    1544.59       0.00 
-------------------------------------------------
Total          3     238.50   11982.59     569.19 
 
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       3.00     186.00     569.19 
D              0     131.00    8713.00       0.00 
S              0       0.50      18.50       0.00 
H              0       3.50     262.50       0.00 
T              0       0.00       0.00       0.00 
             351     473.00   24032.70       0.00 
Other          0      66.50    1544.59       0.00 
-------------------------------------------------
Total        351     677.50   34757.29     569.19 
 
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       3.00     186.00     569.19 
D              0     131.00    8713.00       0.00 
S              0       0.50      18.50       0.00 
H              0       3.50     262.50       0.00 
T              0       0.00       0.00       0.00 
              17     487.50   24569.20       0.00 
Other          0      66.50    1544.59       0.00 
-------------------------------------------------
Total         17     692.00   35293.79     569.19 
 
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              2       4.50     287.82     752.19 
D              0     131.00    8713.00       0.00 
S              0       0.50      18.50       0.00 
H              0       3.50     262.50       0.00 
T              0       0.00       0.00       0.00 
             279     861.25   50739.06       0.00 
Other          0      66.50    1544.59       0.00 
-------------------------------------------------
Total        281    1067.25   61565.47     752.19 
 
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       4.50     287.82     752.19 
D              0     131.00    8713.00       0.00 
S              0       0.50      18.50       0.00 
H              0       3.50     262.50       0.00 
T              0       0.00       0.00       0.00 
             239    1287.75   80181.81       0.00 
Other          0      66.50    1544.59       0.00 
-------------------------------------------------
Total        239    1493.75   91008.22     752.19 
 
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              0       4.50     287.82     752.19 
D              0     131.00    8713.00       0.00 
S              0       0.50      18.50       0.00 
H              0       3.50     262.50       0.00 
T              0       0.00       0.00       0.00 
               3    1290.75   80385.45       0.00 
Other          0      66.50    1544.59       0.00 
-------------------------------------------------
Total          3    1496.75   91211.86     752.19 
 
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              5       9.42     911.29    1375.66 
D              0     131.00    8713.00       0.00 
S              0       0.50      18.50       0.00 
H             30      61.25    4337.55       0.00 
T              0       0.00       0.00       0.00 
             105    1501.50   93131.33       0.00 
Other          0      66.50    1544.59       0.00 
-------------------------------------------------
Total        140    1770.17  108656.26    1375.66 
 
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             14      24.81    2886.34    2411.98 
D              0     131.00    8713.00       0.00 
S              0       0.50      18.50       0.00 
H              0      61.25    4337.55       0.00 
T              0       0.00       0.00       0.00 
              32    1560.50   96989.10       0.00 
Other          0      66.50    1544.59       0.00 
-------------------------------------------------
Total         46    1844.56  114489.08    2411.98 
 
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      24.81    2886.34    2411.98 
D              0     131.00    8713.00       0.00 
S              0       0.50      18.50       0.00 
H              0      61.25    4337.55       0.00 
T              0       0.00       0.00       0.00 
             311    1892.25  116210.57       0.00 
Other          0      66.50    1544.59       0.00 
-------------------------------------------------
Total        311    2176.31  133710.55    2411.98 
 
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              0      24.81    2886.34    2411.98 
D              0     131.00    8713.00       0.00 
S              0       0.50      18.50       0.00 
H              1      62.75    4587.55       0.00 
T              0       0.00       0.00       0.00 
              16    1915.50  117868.82       0.00 
Other          0      66.50    1544.59       0.00 
-------------------------------------------------
Total         17    2201.06  135618.80    2411.98