CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2009 ending 12/31/2009                Date of Report:02/16/2010   Page:   1
      Payclass Filters:MED    
    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
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 11273            35597.8      1315423.50           36.95
Subtotal (Total Children Is Unduplicated)              11273            35597.8      1315423.50           36.95
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                3               3.00           31.86           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               1               1.00           16.30           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             68              69.00          609.27            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             56              58.00          626.40           10.80
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                3               3.00           25.32            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              64              65.00         1416.35           21.79
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    1               1.00           54.38           54.38
  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
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 11              11.00          349.91           31.81
  AUDE-V5090-DISPENSING FEE PER HEARING AID                1               1.00          119.60          119.60
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          71             105.00         7875.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            22              31.00         2325.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            38              51.00         3825.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       55              93.00         6975.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            89             129.50         7187.25           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     864            1231.50        92326.00           74.97
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       380             596.50        44737.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       350             469.00        35175.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    1013            1563.50        86719.75           55.47
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    614             942.50        70538.50           74.84
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                 1               1.00           27.22           27.22
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               111             111.00        19812.50          178.49
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                17              17.00         1626.78           95.69
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 4               4.00          291.12           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
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                 6               6.00          300.90           50.15
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            25              25.00         1212.50           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              69              70.00         3395.00           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               17              17.00          824.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 56              57.00         2764.50           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                68              68.00         3400.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 150             158.00         7663.00           48.50
Subtotal (Total Children Is Unduplicated)               2312            5991.50       405085.23           67.61
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           4              14.00         2582.70          184.48
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              28              54.00         1355.00           25.09
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         2797            18650.8       932445.00           50.00
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE            11              39.50         1975.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   621            3184.50       216157.08           67.88
  OCCT-97530HM-OT SESSION BY OT ASST                      25             100.25         5445.58           54.32
  PHY-97110-PT SESSION BY LICENSED PT                    825            3775.14       255985.04           67.81
  PHY-97110HM-PT SESSION BY PT ASST                       51             186.75        10144.26           54.32
  SENS-V5264-EARMOLD                                       1               2.00           37.44           18.72
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL         17              38.00         1900.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         1259            6039.95       409753.89           67.84
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              4               9.00          488.88           54.32
  SPL-92508-GROUP SPL SESSION PER CHILD                   21              44.25          584.10           13.20
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL              1              21.00         1050.00           50.00
Subtotal (Total Children Is Unduplicated)               4343            32159.1      1839903.97           57.21
----------------------------------------------------------------------------------------------------------------
Total                                                                  73748.34      3560412.70           48.28
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      11985
----------------------------------------------------------------------------------------------------------------
 
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            154     195.25    9726.75    9634.25 
D            164     224.25   14950.00       0.00 
S           2289    1697.50   62668.75       0.00 
H              0       0.00       0.00       0.00 
T              1       3.00     150.00     200.00 
            1035    1996.00  103966.57    3500.00 
Other        609     946.50   56642.73       0.00 
-------------------------------------------------
Total       8186    7932.50  356419.05   13334.25 
 
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     195.75    9745.25    9634.25 
D              0     224.25   14950.00       0.00 
S              1    1698.75   62715.00       0.00 
H              0       0.00       0.00       0.00 
T              0       3.00     150.00     200.00 
             112    2171.25  114195.82    3500.00 
Other          0     946.50   56642.73       0.00 
-------------------------------------------------
Total        847    8726.00  389254.80   13334.25 
 
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           2507    2032.75   82583.25   82447.50 
D              0     224.25   14950.00       0.00 
S              0    1698.75   62715.00       0.00 
H              0       0.00       0.00       0.00 
T              0       3.00     150.00     200.00 
             122    2277.00  118145.57    3500.00 
Other         72    1018.50   57776.02       0.00 
-------------------------------------------------
Total       2823   10843.25  471268.34   86147.50 
 
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           2173    4279.75  165948.25  165633.68 
D              0     224.25   14950.00       0.00 
S              0    1698.75   62715.00       0.00 
H           1296    4075.50  210599.78  210641.26 
T              1       4.25     196.25     200.00 
             404    2954.00  173273.17    3903.64 
Other          0    1018.50   57776.02       0.00 
-------------------------------------------------
Total       6230   20253.25  919428.97  380378.58 
 
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              1    4280.75  165998.25  165683.68 
D              0     224.25   14950.00       0.00 
S              0    1698.75   62715.00       0.00 
H              0    4075.50  210599.78  210641.26 
T              0       4.25     196.25     200.00 
             795    3606.50  208511.62    3903.64 
Other          0    1018.50   57776.02       0.00 
-------------------------------------------------
Total       2985   22076.50  998182.32  380428.58 
 
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           3893    6782.75  259085.25  258770.68 
D              0     224.25   14950.00       0.00 
S              0    1698.75   62715.00       0.00 
H              0    4075.50  210599.78  210641.26 
T              0       4.25     196.25     200.00 
            3161    6326.25  370127.05    4128.64 
Other          0    1018.50   57776.02       0.00 
-------------------------------------------------
Total       7272   27435.00 1257944.50  474175.33 
 
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            355    6991.25  267002.00  266687.43 
D              0     224.25   14950.00       0.00 
S              5    1704.00   62909.25       0.00 
H              0    4075.50  210599.78  210641.26 
T              0       4.25     196.25     200.00 
            1161    9369.00  536771.73    4128.64 
Other          0    1018.50   57776.02       0.00 
-------------------------------------------------
Total       6042   33692.50 1553849.99  482092.08 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            117     932.25   36220.75       0.00 
U              0       0.00       0.00       0.00 
B           3160   12179.25  498057.62     481.00 
P            753    7697.75  301259.18  383976.11 
D              0     224.25   14950.00       0.00 
S              0    1704.00   62909.25       0.00 
H              0    4075.50  210599.78  210641.26 
T              0       4.25     196.25     200.00 
            1501   13218.75  772150.07    4128.64 
Other          0    1018.50   57776.02       0.00 
-------------------------------------------------
Total       5531   41054.50 1954118.92  599427.01 
 
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   16686.75  678548.37     481.00 
P            704    8475.50  346926.93  429588.36 
D              0     224.25   14950.00       0.00 
S            128    1773.25   65471.50       0.00 
H              0    4075.50  210599.78  210641.26 
T              0       4.25     196.25     200.00 
            1281   15967.50  937469.11    4128.64 
Other          0    1018.50   57776.02       0.00 
-------------------------------------------------
Total       9540   49595.75 2365376.46  645039.26 
 
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   19314.25  777127.68     481.00 
P              0    8475.50  346926.93  429588.36 
D              0     224.25   14950.00       0.00 
S              0    1773.25   65471.50       0.00 
H              0    4075.50  210599.78  210641.26 
T              1       5.25     233.25     200.00 
            1103   18531.00 1092040.98    4128.64 
Other          0    1018.50   57776.02       0.00 
-------------------------------------------------
Total       4543   54833.50 2620542.39  645039.26 
 
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   19948.00  806500.65     481.00 
P           1311    9247.50  376195.68  458857.11 
D              0     224.25   14950.00       0.00 
S             82    1835.50   67700.75       0.00 
H              0    4075.50  210599.78  210641.26 
T              0       5.25     233.25     200.00 
             654   20017.09 1187604.96    4128.64 
Other          0    1018.50   57776.02       0.00 
-------------------------------------------------
Total       3234   57965.59 2786004.10  674308.01 
 
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   20422.50  824844.15     481.00 
P           1404   10560.25  436718.68  519380.11 
D              4     229.25   15250.00       0.00 
S              0    1835.50   67700.75       0.00 
H              0    4075.50  210599.78  210641.26 
T              0       5.25     233.25     200.00 
            1954   21831.84 1284923.99    4328.64 
Other          0    1018.50   57776.02       0.00 
-------------------------------------------------
Total       4371   61984.34 2982019.76  735031.01 
 
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   22083.50  895379.08     481.00 
P           2352   12275.75  507202.29  589825.84 
D             40     257.75   16713.48       0.00 
S              0    1835.50   67700.75       0.00 
H              0    4075.50  210599.78  210641.26 
T              0       5.25     233.25     200.00 
             500   23017.59 1355577.19    4328.64 
Other          0    1018.50   57776.02       0.00 
-------------------------------------------------
Total       5060   66641.09 3198059.48  805476.74 
 
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   22312.75  903630.08     481.00 
P            871   13077.50  538675.54  621289.84 
D              0     257.75   16713.48       0.00 
S              2    1838.00   67793.25       0.00 
H              0    4075.50  210599.78  210641.26 
T              0       5.25     233.25     200.00 
            1974   24583.34 1455241.14    4328.64 
Other          0    1018.50   57776.02       0.00 
-------------------------------------------------
Total       3139   69262.59 3338364.93  836940.74 
 
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   23319.75  945216.08     481.00 
P              1   13079.50  538749.54  621363.84 
D              0     257.75   16713.48       0.00 
S              0    1838.00   67793.25       0.00 
H              0    4075.50  210599.78  210641.26 
T              4      24.25    1183.25    1150.00 
            1082   27857.09 1627786.16  150806.27 
Other          0    1018.50   57776.02       0.00 
-------------------------------------------------
Total       2250   73748.34 3560412.70  984442.37