CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2009 ending 12/31/2009                Date of Report:02/16/2010   Page:   1
    Eligibility Filter:Program Patients
            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                     7445            4716.75       174492.00           36.99
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          5667            6530.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  6426            7170.50       262515.00           36.61
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 20051            63831.0      2359149.25           36.96
  TCON-TCON-TRANSITION CONFERENCE                       1009            1090.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)              20645            83338.3      2796156.25           33.55
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     12              16.00          729.00           45.56
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               27              28.00          297.36           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               4               4.00           65.20           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)            214             217.00         1916.11            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)            198             204.00         2182.86           10.70
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                9               9.00           75.96            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             220             225.00         4902.75           21.79
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    5               5.00          271.90           54.38
  AUDE-92586-AUD EVOKED RESPONSE (SCREEN)                  2               2.00           60.86           30.43
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              38              40.00         1108.93           27.72
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 21              24.00          740.46           30.85
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    2               2.00           93.60           46.80
  AUDE-V5090-DISPENSING FEE PER HEARING AID                6              10.00          952.20           95.22
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           9              10.00         1175.00          117.50
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      89             102.00         5025.00           49.26
  EXIT-EXIT-TRANSITION ASSESSMENT                        532             837.25        41912.50           50.06
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      6              12.00          666.00           55.50
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         166             249.50        18587.50           74.50
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            56              85.50         6412.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            57              77.50         5812.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF      125             202.00        15150.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           169             250.00        13875.00           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR  115             185.50        10229.32           55.14
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    2027            2937.24       218220.88           74.29
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       838            1356.00       101231.08           74.65
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       615             852.00        63688.51           74.75
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    2089            3340.44       185834.21           55.63
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF   1217            1910.00       143461.02           75.11
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                 2               2.00           54.44           27.22
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               147             148.00        25935.00          175.24
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                28              28.00         2256.75           80.60
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                10              10.00          727.80           72.78
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                24              24.00         2520.00          105.00
  MED-99214-OUTPATIENT VISIT, EST, 25 MINS                 1               1.00          160.00          160.00
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                 6               6.00          300.90           50.15
  NUTR-97802-NUTRITIONAL EVAL, INITIAL                     1               0.75           37.50           50.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            57              58.00         2627.59           45.30
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL             200             205.00         9799.10           47.80
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               41              41.00         1966.94           47.97
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                141             144.00         6829.34           47.43
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               110             112.00         5600.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 493             518.00        24910.82           48.09
  VISF-VISF-VISION EVALUATION FUNCTIONAL                   1               0.50           25.00           50.00
Subtotal (Total Children Is Unduplicated)               5435            14491.2       928429.39           64.07
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          46             115.00        19686.09          171.18
  AUD-92630-AUD REHAB PRELING HEARING LOSS                 1               3.00          206.58           68.86
  AUD-HA_FUP-AUDIOLOGY SERVICES                            7              10.00          422.23           42.22
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           798             984.50        47975.00           48.73
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 66              41.00         1006.25           24.54
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 997            1634.50        79250.00           48.49
  CONIP-CONIP-CONSULT, ITDS, PHONE                       175             199.50         4968.75           24.91
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  229             255.25        12762.50           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                          27              18.00          450.00           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  203             224.25        11175.00           49.83
  CONPP-CONPP-CONSULT, PT, PHONE                          17              10.25          256.25           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 912            1409.50        70475.00           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                        168             212.25         5306.25           25.00
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   2               4.00          140.00           35.00
  ECE-ECE-EARLY CHILDHOOD EDUCATION                       81            12438.4       112136.00            9.02
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF           109            8883.00       221965.96           24.99
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF             159            2486.50        62667.38           25.20
  EIIF-90847-FAMILY PSYCHOTHERAPY WITH PATIENT             1               5.00          306.35           61.27
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION             46             372.50        18200.00           48.86
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF      202             972.25        40780.32           41.94
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         5296            37369.0      1861586.53           49.82
  HERN-EIIF_NM-EI HEARING SERVICES AFTER SHINE NONMED     11              43.00         2150.00           50.00
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE            19              68.50         3425.00           50.00
  INTR-INTR-INTERPRETER                                  181             986.50        39836.50           40.38
  OCCT-97530-OT SESSION BY LICENSED OT                  1905            10718.8       713403.67           66.56
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2009 ending 12/31/2009                Date of Report:02/16/2010   Page:   2
    Eligibility Filter:Program Patients
            List order: No List
 
 
Services                                              Number of        Number of    Fee Reported        Avg Fee
                                                      Children         Units                            Per/Unit
 
  OCCT-97530HM-OT SESSION BY OT ASST                      64             262.50        14070.54           53.60
  PHY-97110-PT SESSION BY LICENSED PT                   2089            10614.9       705071.78           66.42
  PHY-97110HM-PT SESSION BY PT ASST                       83             303.78        16469.77           54.22
  RSPT-RSPT-RESPITE                                        1              77.50          620.00            8.00
  SENS-HA_EIP-ONE UNIT UP TO $500 PER AID                  2               4.00         2000.00          500.00
  SENS-HA_INS-SENSORY AID INSURANCE PER EAR                2               4.00          260.00           65.00
  SENS-V5050-MED HEARING AID - ANALOG/DIGITAL              1               2.00          798.00          399.00
  SENS-V5264-EARMOLD                                      11              19.00          352.80           18.57
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL         32              60.50         3025.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         4887            27700.2      1846421.76           66.66
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             29              81.50         4304.22           52.81
  SPL-92508-GROUP SPL SESSION PER CHILD                   98             193.53         2559.73           13.23
  TRAN-TRAN-FAMILY TRANSPORTATION                        374             851.00         3405.01            4.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      9332            1979076      1045363.54            0.53
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED             20             108.50         5425.00           50.00
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL              8              36.00         1800.00           50.00
Subtotal (Total Children Is Unduplicated)              12079            2098859      6982484.76            3.33
----------------------------------------------------------------------------------------------------------------
Total                                                                2196688.72     10707070.40            4.87
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      21883
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            270     181.50    7041.50       0.00 
U              0       0.00       0.00       0.00 
B           3664    2688.50  101272.75       0.00 
P           6000  157198.50  235405.85  235295.47 
D            274     409.75   27298.25       0.00 
S           2537    1913.50   70660.75       0.00 
H              4       7.00     525.00       0.00 
T           3604   99998.50  162500.02  162550.02 
            9530   13032.25  367668.04    3500.00 
Other       1503   11579.25  118767.47       0.00 
-------------------------------------------------
Total      27386  287008.75 1091139.63  401345.49 
 
Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             17     195.00    7541.00       0.00 
U              0       0.00       0.00       0.00 
B            716    3291.50  123315.00       0.00 
P              1  157199.00  235424.35  235295.47 
D              0     409.75   27298.25       0.00 
S              1    1914.75   70707.00       0.00 
H              0       7.00     525.00       0.00 
T            902  147079.25  224495.22  224545.22 
            1701   47863.25  448316.56    3500.00 
Other          0   11579.25  118767.47       0.00 
-------------------------------------------------
Total       3338  369538.75 1256389.85  463340.69 
 
Center 03
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             51     241.00    9448.50       0.00 
U              0       0.00       0.00       0.00 
B             71    3348.00  125500.00       0.00 
P           4809  193013.25  397004.40  396850.77 
D              0     409.75   27298.25       0.00 
S              0    1914.75   70707.00       0.00 
H              0       7.00     525.00       0.00 
T           4038  149857.50  311632.56  311682.56 
            6602  116891.00  675876.53    3500.00 
Other        138   11717.25  120918.17       0.00 
-------------------------------------------------
Total      15709  477399.50 1738910.41  712033.33 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            322     578.50   22916.50       0.00 
U              0       0.00       0.00       0.00 
B           2034    5419.75  211054.00       0.00 
P           4432  321404.50  665922.21  659479.37 
D              1     473.75   27330.25      32.00 
S              0    1914.75   70707.00       0.00 
H           1721   18189.25  244706.87  243884.45 
T              1  149858.75  311678.81  311682.56 
            6286  132972.75 1179769.37    3903.64 
Other          0   11717.25  120918.17       0.00 
-------------------------------------------------
Total      14797  642529.25 2855003.18 1218982.02 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            149     674.25   26459.25       0.00 
U              0       0.00       0.00       0.00 
B           2040    6493.75  250976.15       0.00 
P           1566  362179.27  734661.01  728218.17 
D              0     473.75   27330.25      32.00 
S              0    1914.75   70707.00       0.00 
H              0   18189.25  244706.87  243884.45 
T              0  149858.75  311678.81  311682.56 
            7538  198126.45 1419194.81    3903.64 
Other          0   11717.25  120918.17       0.00 
-------------------------------------------------
Total      11293  749627.47 3206632.32 1287720.82 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             26     689.50   27023.50       0.00 
U              0       0.00       0.00       0.00 
B            192    6615.25  255471.65     434.75 
P           8488  426066.27  947226.21  940815.49 
D              0     473.75   27330.25      32.00 
S              0    1914.75   70707.00       0.00 
H              0   18189.25  244706.87  243884.45 
T              0  149858.75  311678.81  311682.56 
           18449  287207.70 1999164.71    5434.58 
Other          0   11717.25  120918.17       0.00 
-------------------------------------------------
Total      27155  902732.47 4004227.17 1502283.83 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            244     846.50   32832.50       0.00 
U              0       0.00       0.00       0.00 
B           4277    9459.25  370812.46     434.75 
P           3781  541028.02 1296027.43 1289596.71 
D             39     492.00   28005.50      32.00 
S              6    1922.00   70975.25       0.00 
H              0   18189.25  244706.87  243884.45 
T              0  149858.75  311678.81  311682.56 
           10224  303264.45 2375087.42    5434.58 
Other          0   11717.25  120918.17       0.00 
-------------------------------------------------
Total      18571 1036777.47 4851044.41 1851065.05 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            117     932.25   36220.75       0.00 
U              0       0.00       0.00       0.00 
B           3161   12181.00  498122.37     481.00 
P          10133  695976.77 1826915.85 1905380.20 
D              0     492.00   28005.50      32.00 
S              0    1922.00   70975.25       0.00 
H              0   18189.25  244706.87  243884.45 
T           5176  231653.75  588373.04  588376.79 
            4323  319416.20 2817660.01    5847.07 
Other          0   11717.25  120918.17       0.00 
-------------------------------------------------
Total      22910 1292480.47 6231897.81 2744001.51 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            684    1370.25   53438.50       0.00 
U              0       0.00       0.00       0.00 
B           6743   16688.50  678613.12     481.00 
P           4580  807146.02 2176398.63 2254807.48 
D             41     514.00   28914.50     931.75 
S            128    1991.25   73537.50       0.00 
H              0   18189.25  244706.87  243884.45 
T              0  231653.75  588373.04  588376.79 
           10758  330416.70 3322162.01    5847.07 
Other          0   11717.25  120918.17       0.00 
-------------------------------------------------
Total      22934 1419686.97 7287062.34 3094328.54 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             60    1416.00   55416.25       0.00 
U              0       0.00       0.00       0.00 
B           3379   19316.00  777192.43     481.00 
P           2250  906174.52 2340961.00 2419369.85 
D              4     517.50   29047.50     931.75 
S              0    1991.25   73537.50       0.00 
H              0   18189.25  244706.87  243884.45 
T              1  231654.75  588410.04  588376.79 
            4524  336314.45 3599258.55    5847.07 
Other          0   11717.25  120918.17       0.00 
-------------------------------------------------
Total      10218 1527290.97 7829448.31 3258890.91 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            234    1594.00   64443.01       0.00 
U              0       0.00       0.00       0.00 
B            953   19949.75  806565.40     481.00 
P           2063  944281.42 2421800.12 2500208.97 
D              0     517.50   29047.50     931.75 
S             87    2057.75   75850.00       0.00 
H             64   18309.75  253061.84  243884.45 
T              0  231654.75  588410.04  588376.79 
            6974  425029.76 3944451.61    5847.07 
Other          0   11717.25  120918.17       0.00 
-------------------------------------------------
Total      10375 1655111.93 8304547.69 3339730.03 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            381    2005.75   83973.14       0.00 
U              0       0.00       0.00       0.00 
B            628   20424.25  824908.90     481.00 
P           1424  945615.63 2485172.96 2562144.87 
D              4     522.50   29347.50     931.75 
S              0    2057.75   75850.00       0.00 
H            623   36132.75  279407.41  270230.02 
T            751  250761.97  620807.88  620750.63 
            8024  495242.00 4233210.15    6047.07 
Other          1   11719.25  121029.17      83.25 
-------------------------------------------------
Total      11836 1764481.85 8753707.11 3460668.59 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             69    2071.75   86877.64       0.00 
U              0       0.00       0.00       0.00 
B           2099   22085.25  895443.83     481.00 
P           5143 1091957.53 2840551.83 2917485.86 
D            114     598.00   32574.23     931.75 
S              0    2057.75   75850.00       0.00 
H              0   36132.75  279407.41  270230.02 
T              0  250761.97  620807.88  620750.63 
            5638  547815.61 4487695.90    6047.07 
Other          0   11719.25  121029.17      83.25 
-------------------------------------------------
Total      13063 1965199.86 9440237.89 3816009.58 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             20    2094.00   87702.39       0.00 
U              0       0.00       0.00       0.00 
B            272   22314.50  903694.83     481.00 
P           3409 1131275.35 2945300.42 3022225.20 
D             42     642.25   34411.23     931.75 
S              2    2060.25   75942.50       0.00 
H              1   36134.25  279657.41  270230.02 
T            966  266403.57  649753.64  649696.39 
            5411  566284.80 4685820.05    6047.07 
Other          0   11719.25  121029.17      83.25 
-------------------------------------------------
Total      10123 2038928.22 9783311.64 3949694.68 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            187    2278.00   94595.14       0.00 
U              0       0.00       0.00       0.00 
B            976   23321.50  945280.83     481.00 
P              1 1131277.35 2945374.42 3022299.20 
D             10     651.75   34894.23     931.75 
S            197    5943.75   85303.40    9360.90 
H              0   36134.25  279657.41  270230.02 
T           5438  395701.21 1020864.58 1021482.03 
            4844  589314.16 5176417.44  201716.07 
Other         90   12066.75  124682.95    3737.03 
-------------------------------------------------
Total      11743 2196688.7210707070.40 4530238.00