CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2009 ending 12/31/2009                Date of Report:02/16/2010   Page:   1
      Payclass Filters:TPIN    
    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                        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                    44              63.50         2349.50           37.00
Subtotal (Total Children Is Unduplicated)                 50              70.75         2432.75           34.39
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      2               3.00          122.00           40.67
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                3               3.00           31.86           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               3               3.00           48.90           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             99             100.00          883.00            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             88              90.00          971.16           10.79
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                4               4.00           33.76            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             100             102.00         2222.58           21.79
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    3               3.00          163.14           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               4               4.71          133.38           28.32
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  7               9.00          263.31           29.26
  AUDE-V5090-DISPENSING FEE PER HEARING AID                1               2.00          100.23           50.12
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           1               1.00          125.00          125.00
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       2               4.50          225.00           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                          5               5.75          287.50           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          36              60.18         4514.14           75.01
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            15              23.00         1725.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             9              14.00         1050.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       40              64.50         4837.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            21              33.00         1831.50           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    9              16.80         1098.64           65.40
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     457             686.81        51460.07           74.93
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       225             348.81        26087.36           74.79
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       149             215.40        16136.12           74.91
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     274             471.14        26675.21           56.62
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    181             276.41        21241.82           76.85
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                10              10.00          572.70           57.27
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 1               1.00           72.78           72.78
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             2               2.00           97.00           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              44              45.63         2193.15           48.06
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                2               1.25           62.48           49.98
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 30              29.75         1443.29           48.51
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 2               2.00          100.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 105             111.69         5403.87           48.38
Subtotal (Total Children Is Unduplicated)               1029            2748.33       172213.45           62.66
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           7              17.00         3479.88          204.70
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             8               9.25          462.50           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   3               2.00          100.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         2               0.75           18.75           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    4               3.00          150.00           50.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    1               0.75           37.50           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   3               2.50          125.00           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          1               1.00           25.00           25.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               2               2.00           50.00           25.00
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              4              15.00          750.00           50.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF       14              45.50         2287.50           50.27
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          146             615.70        30887.78           50.17
  OCCT-97530-OT SESSION BY LICENSED OT                   583            2324.45       158630.00           68.24
  OCCT-97530HM-OT SESSION BY OT ASST                      16              68.30         3709.58           54.31
  PHY-97110-PT SESSION BY LICENSED PT                    628            2574.39       174189.44           67.66
  PHY-97110HM-PT SESSION BY PT ASST                       24              77.57         4220.52           54.41
  SENS-V5264-EARMOLD                                       4               6.00          112.32           18.72
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         1216            4732.81       321310.51           67.89
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              7              18.00          975.17           54.18
  SPL-92508-GROUP SPL SESSION PER CHILD                   18              40.53          542.15           13.38
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        39            5810.00         3187.80            0.55
Subtotal (Total Children Is Unduplicated)               2037            16366.5       705251.40           43.09
----------------------------------------------------------------------------------------------------------------
Total                                                                  19185.58       879897.60           45.86
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       2830
----------------------------------------------------------------------------------------------------------------
 
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              1       1.00      67.88       0.00 
D             98     165.50   11026.25       0.00 
S              1       0.50      18.50       0.00 
H              4       7.00     525.00       0.00 
T              0       0.00       0.00       0.00 
             759    1355.25   66985.10       0.00 
Other        467     660.25   43108.46       0.00 
-------------------------------------------------
Total       1330    2189.50  121731.19       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       1.00      67.88       0.00 
D              0     165.50   11026.25       0.00 
S              0       0.50      18.50       0.00 
H              0       7.00     525.00       0.00 
T              0       0.00       0.00       0.00 
               6    1367.25   67809.10       0.00 
Other          0     660.25   43108.46       0.00 
-------------------------------------------------
Total          6    2201.50  122555.19       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       1.00      67.88       0.00 
D              0     165.50   11026.25       0.00 
S              0       0.50      18.50       0.00 
H              0       7.00     525.00       0.00 
T              0       0.00       0.00       0.00 
              25    1391.25   69005.78       0.00 
Other         62     722.25   44064.63       0.00 
-------------------------------------------------
Total         87    2287.50  124708.04       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             16      51.00    2824.06    3130.55 
D              0     165.50   11026.25       0.00 
S              0       0.50      18.50       0.00 
H            182     371.75   24866.87   24341.87 
T              0       0.00       0.00       0.00 
               0    1391.25   69005.78       0.00 
Other          0     722.25   44064.63       0.00 
-------------------------------------------------
Total        198    2702.25  151806.09   27472.42 
 
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              0      51.00    2824.06    3130.55 
D              0     165.50   11026.25       0.00 
S              0       0.50      18.50       0.00 
H              0     371.75   24866.87   24341.87 
T              0       0.00       0.00       0.00 
             528    1777.38   88356.84       0.00 
Other          0     722.25   44064.63       0.00 
-------------------------------------------------
Total        528    3088.38  171157.15   27472.42 
 
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      51.00    2824.06    3130.55 
D              0     165.50   11026.25       0.00 
S              0       0.50      18.50       0.00 
H              0     371.75   24866.87   24341.87 
T              0       0.00       0.00       0.00 
            1814    3347.13  184907.94       0.00 
Other          0     722.25   44064.63       0.00 
-------------------------------------------------
Total       1814    4658.13  267708.25   27472.42 
 
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             51     212.25   12197.59   12504.08 
D              0     165.50   11026.25       0.00 
S              0       0.50      18.50       0.00 
H              0     371.75   24866.87   24341.87 
T              0       0.00       0.00       0.00 
             189    7646.38  214472.52       0.00 
Other          0     722.25   44064.63       0.00 
-------------------------------------------------
Total        240    9118.63  306646.36   36845.95 
 
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             21     229.75   13326.44   15261.10 
D              0     165.50   11026.25       0.00 
S              0       0.50      18.50       0.00 
H              0     371.75   24866.87   24341.87 
T              0       0.00       0.00       0.00 
            1495    9903.38  369141.87     114.11 
Other          0     722.25   44064.63       0.00 
-------------------------------------------------
Total       1516   11393.13  462444.56   39717.08 
 
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     229.75   13326.44   15261.10 
D              0     165.50   11026.25       0.00 
S              0       0.50      18.50       0.00 
H              0     371.75   24866.87   24341.87 
T              0       0.00       0.00       0.00 
            1282   12045.63  512172.42     114.11 
Other          0     722.25   44064.63       0.00 
-------------------------------------------------
Total       1282   13535.38  605475.11   39717.08 
 
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             22     291.75   17262.33   19196.99 
D              0     165.50   11026.25       0.00 
S              0       0.50      18.50       0.00 
H              0     371.75   24866.87   24341.87 
T              0       0.00       0.00       0.00 
             199   12526.38  544075.45     114.11 
Other          0     722.25   44064.63       0.00 
-------------------------------------------------
Total        221   14078.13  641314.03   43652.97 
 
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     296.67   17885.80   19820.46 
D              0     165.50   11026.25       0.00 
S              0       0.50      18.50       0.00 
H             38     441.50   29802.92   24341.87 
T              0       0.00       0.00       0.00 
             463   13516.90  607878.25     114.11 
Other          0     722.25   44064.63       0.00 
-------------------------------------------------
Total        506   15143.32  710676.35   44276.44 
 
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             20     318.13   20735.64   21233.36 
D              0     165.50   11026.25       0.00 
S              0       0.50      18.50       0.00 
H              0     441.50   29802.92   24341.87 
T              0       0.00       0.00       0.00 
             811   14073.76  642439.23     114.11 
Other          0     722.25   44064.63       0.00 
-------------------------------------------------
Total        831   15721.64  748087.17   45689.34 
 
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     318.13   20735.64   21233.36 
D              0     165.50   11026.25       0.00 
S              0       0.50      18.50       0.00 
H              0     441.50   29802.92   24341.87 
T              0       0.00       0.00       0.00 
             581   16236.92  688268.99     114.11 
Other          0     722.25   44064.63       0.00 
-------------------------------------------------
Total        581   17884.80  793916.93   45689.34 
 
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              1     319.13   20803.52   21301.24 
D              0     165.50   11026.25       0.00 
S              0       0.50      18.50       0.00 
H              1     443.00   30052.92   24341.87 
T              0       0.00       0.00       0.00 
             746   16771.09  723232.65     114.11 
Other          0     722.25   44064.63       0.00 
-------------------------------------------------
Total        748   18421.47  829198.47   45757.22 
 
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       0.00       0.00       0.00 
P              0     319.13   20803.52   21301.24 
D              0     165.50   11026.25       0.00 
S              0       0.50      18.50       0.00 
H              0     443.00   30052.92   24341.87 
T              4       7.00     455.78     455.78 
             463   17528.20  773476.00   49055.48 
Other          0     722.25   44064.63       0.00 
-------------------------------------------------
Total        467   19185.58  879897.60   95154.37