CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2009 ending 12/31/2009                Date of Report:02/16/2010   Page:   1
      Payclass Filters:GR    
    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                     7440            4709.25       174214.50           36.99
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          5657            6519.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  6425            7169.50       262478.00           36.61
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  9309            27652.0      1022219.50           36.97
  TCON-TCON-TRANSITION CONFERENCE                       1009            1090.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)              16529            47139.8      1458912.00           30.95
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     10              13.00          607.00           46.69
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               21              22.00          233.64           10.62
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             47              48.00          423.84            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             55              56.00          585.30           10.45
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                2               2.00           16.88            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              57              58.00         1263.82           21.79
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    1               1.00           54.38           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              28              28.29          777.59           27.49
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  4               4.00          127.24           31.81
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    2               2.00           93.60           46.80
  AUDE-V5090-DISPENSING FEE PER HEARING AID                5               7.00          732.37          104.62
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           9               9.00         1050.00          116.67
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      87              97.50         4800.00           49.23
  EXIT-EXIT-TRANSITION ASSESSMENT                        529             831.50        41625.00           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          51              70.32         5273.36           74.99
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            20              31.50         2362.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            10              12.50          937.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       40              42.50         3187.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            54              80.00         4440.00           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   87             148.70         8026.18           53.98
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     626             886.43        65622.31           74.03
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       225             392.69        29118.72           74.15
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       117             164.10        12114.89           73.83
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     737            1199.80        66561.75           55.48
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    442             659.59        49318.20           74.77
  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
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            30              31.00         1318.09           42.52
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              85              85.37         4016.95           47.05
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               23              22.75         1079.96           47.47
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 57              56.25         2573.05           45.74
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                37              39.00         1950.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 240             247.31        11795.45           47.70
Subtotal (Total Children Is Unduplicated)               2484            5377.85       324181.46           60.28
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          40              83.00        13608.51          163.96
  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           791             965.75        47062.50           48.73
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 66              41.00         1006.25           24.54
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 992            1605.00        77775.00           48.46
  CONIP-CONIP-CONSULT, ITDS, PHONE                       168             189.75         4725.00           24.90
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  226             252.25        12612.50           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                          27              17.50          437.50           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  200             221.00        11012.50           49.83
  CONPP-CONPP-CONSULT, PT, PHONE                          17              10.25          256.25           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 901            1372.50        68625.00           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                        162             203.75         5093.75           25.00
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   2               4.00          140.00           35.00
  ECE-ECE-EARLY CHILDHOOD EDUCATION                        1              54.40          680.00           12.50
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF            11              31.00          665.96           21.48
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              65             270.00         7249.88           26.85
  EIIF-90847-FAMILY PSYCHOTHERAPY WITH PATIENT             1               5.00          306.35           61.27
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION             45             357.50        17450.00           48.81
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF       79             376.25        16417.82           43.64
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         2462            17505.1       869258.75           49.66
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             8              29.00         1450.00           50.00
  INTR-INTR-INTERPRETER                                  181             986.50        39836.50           40.38
  OCCT-97530-OT SESSION BY LICENSED OT                   891            4786.06       309988.20           64.77
  OCCT-97530HM-OT SESSION BY OT ASST                      28              93.95         4915.38           52.32
  PHY-97110-PT SESSION BY LICENSED PT                    839            3979.35       255483.62           64.20
  PHY-97110HM-PT SESSION BY PT ASST                       14              39.46         2104.99           53.34
  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
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2009 ending 12/31/2009                Date of Report:02/16/2010   Page:   2
      Payclass Filters:GR    
    Eligibility Filter:Program Patients
            List order: No List
 
 
Services                                              Number of        Number of    Fee Reported        Avg Fee
                                                      Children         Units                            Per/Unit
 
  SENS-V5264-EARMOLD                                       6              11.00          203.04           18.46
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL         14              21.50         1075.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         2845            16391.9      1079007.11           65.83
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             20              54.50         2840.17           52.11
  SPL-92508-GROUP SPL SESSION PER CHILD                   21              46.25          608.48           13.16
  TRAN-TRAN-FAMILY TRANSPORTATION                        374             851.00         3405.01            4.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      9298            1968224      1039654.74            0.53
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED              1               1.00           50.00           50.00
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL              7              15.00          750.00           50.00
Subtotal (Total Children Is Unduplicated)              10969            2019196      3900062.57            1.93
----------------------------------------------------------------------------------------------------------------
Total                                                                2071713.54      5683156.03            2.74
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      19084
----------------------------------------------------------------------------------------------------------------
 
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           5845  157002.25  225611.22  225661.22 
D             12      20.00    1322.00       0.00 
S            247     215.50    7973.50       0.00 
H              0       0.00       0.00       0.00 
T           3603   99995.50  162350.02  162350.02 
            7645    9416.25  184303.87       0.00 
Other        427    9972.50   19016.28       0.00 
-------------------------------------------------
Total      17779  276622.00  600576.89  388011.24 
 
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  157002.25  225611.22  225661.22 
D              0      20.00    1322.00       0.00 
S              0     215.50    7973.50       0.00 
H              0       0.00       0.00       0.00 
T            902  147076.25  224345.22  224345.22 
            1583   44060.00  253899.14       0.00 
Other          0    9972.50   19016.28       0.00 
-------------------------------------------------
Total       2485  358346.50  732167.36  450006.44 
 
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           2302  190979.50  314353.27  314403.27 
D              0      20.00    1322.00       0.00 
S              0     215.50    7973.50       0.00 
H              0       0.00       0.00       0.00 
T           4038  149854.50  311482.56  311482.56 
            6455  112958.00  476312.68       0.00 
Other          4    9976.50   19077.52       0.00 
-------------------------------------------------
Total      12799  464004.00 1130521.53  625885.83 
 
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           2243  317073.75  497149.90  490715.14 
D              1      84.00    1354.00      32.00 
S              0     215.50    7973.50       0.00 
H            243   13742.00    9240.22    8901.32 
T              0  149854.50  311482.56  311482.56 
            5083  116881.25  605347.18       0.00 
Other          0    9976.50   19077.52       0.00 
-------------------------------------------------
Total       7570  607827.50 1451624.88  811131.02 
 
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           1509  357725.52  559798.70  553363.94 
D              0      84.00    1354.00      32.00 
S              0     215.50    7973.50       0.00 
H              0   13742.00    9240.22    8901.32 
T              0  149854.50  311482.56  311482.56 
            6115  180304.32  780627.36       0.00 
Other          0    9976.50   19077.52       0.00 
-------------------------------------------------
Total       7624  711902.34 1689553.86  873779.82 
 
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           4595  419110.52  679276.90  672874.26 
D              0      84.00    1354.00      32.00 
S              0     215.50    7973.50       0.00 
H              0   13742.00    9240.22    8901.32 
T              0  149854.50  311482.56  311482.56 
           13471  265094.32 1102350.54    1305.94 
Other          0    9976.50   19077.52       0.00 
-------------------------------------------------
Total      18066  858077.34 2130755.24  994596.08 
 
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           3375  533702.52 1010787.84 1004365.20 
D             39     102.25    2029.25      32.00 
S              1     217.50    8047.50       0.00 
H              0   13742.00    9240.22    8901.32 
T              0  149854.50  311482.56  311482.56 
            8856  273786.07 1280639.19    1305.94 
Other          0    9976.50   19077.52       0.00 
-------------------------------------------------
Total      12271  981381.34 2641304.08 1326087.02 
 
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           9359  687927.27 1506290.23 1500102.99 
D              0     102.25    2029.25      32.00 
S              0     217.50    8047.50       0.00 
H              0   13742.00    9240.22    8901.32 
T           5176  231649.50  588176.79  588176.79 
             819  283392.82 1314315.40    1604.32 
Other          0    9976.50   19077.52       0.00 
-------------------------------------------------
Total      15355 1227009.59 3447241.66 2098817.42 
 
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           3876  798318.77 1810105.26 1803918.02 
D             41     124.25    2938.25     931.75 
S              0     217.50    8047.50       0.00 
H              0   13742.00    9240.22    8901.32 
T              0  231649.50  588176.79  588176.79 
            8194  289501.57 1510416.90    1604.32 
Other          0    9976.50   19077.52       0.00 
-------------------------------------------------
Total      12111 1343531.84 3948067.19 2403532.20 
 
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           2228  897285.27 1970731.74 1964544.50 
D              4     127.75    3071.25     931.75 
S              0     217.50    8047.50       0.00 
H              0   13742.00    9240.22    8901.32 
T              0  231649.50  588176.79  588176.79 
            3178  292196.07 1595992.34    1604.32 
Other          0    9976.50   19077.52       0.00 
-------------------------------------------------
Total       5410 1445196.34 4194402.11 2564158.68 
 
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            747  934615.25 2021678.64 2015491.40 
D              0     127.75    3071.25     931.75 
S              5     221.75    8130.75       0.00 
H              0   13742.00    9240.22    8901.32 
T              0  231649.50  588176.79  588176.79 
            5573  376404.01 1765836.80    1604.32 
Other          0    9976.50   19077.52       0.00 
-------------------------------------------------
Total       6325 1566738.51 4415276.72 2615105.58 
 
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  934615.25 2021678.64 2015491.40 
D              0     127.75    3071.25     931.75 
S              0     221.75    8130.75       0.00 
H            623   31565.00   35585.79   35246.89 
T            751  250756.72  620574.63  620550.63 
            5081  444067.39 1917330.58    1604.32 
Other          0    9976.50   19077.52       0.00 
-------------------------------------------------
Total       6455 1671332.11 4625513.91 2673824.99 
 
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           2791 1079241.65 2306573.90 2300386.66 
D             74     174.75    4834.50     931.75 
S              0     221.75    8130.75       0.00 
H              0   31565.00   35585.79   35246.89 
T              0  250756.72  620574.63  620550.63 
            4557  493292.09 2055333.37    1604.32 
Other          0    9976.50   19077.52       0.00 
-------------------------------------------------
Total       7422 1865230.21 5050175.21 2958720.25 
 
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           2537 1117756.72 2379781.36 2373594.12 
D             42     219.00    6671.50     931.75 
S              0     221.75    8130.75       0.00 
H              0   31565.00   35585.79   35246.89 
T            966  266398.32  649520.39  649496.39 
            2678  509648.11 2118339.66    1604.32 
Other          0    9976.50   19077.52       0.00 
-------------------------------------------------
Total       6223 1935787.15 5217171.72 3060873.47 
 
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 1117756.72 2379781.36 2373594.12 
D             10     228.50    7154.50     931.75 
S            197    4105.25   17491.65    9360.90 
H              0   31565.00   35585.79   35246.89 
T           5428  395664.96 1018975.55 1019626.25 
            2464  512377.86 2204932.41    1854.32 
Other          4   10013.50   19170.02      92.50 
-------------------------------------------------
Total       8103 2071713.54 5683156.03 3440706.73