CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2010 ending 03/31/2010                Date of Report:05/17/2010   Page:   1
    Eligibility Filter:DEI Only
            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                      147              83.00         3071.00           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN            60              64.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    75              69.25         2562.25           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   459            1248.75        46194.50           36.99
Subtotal (Total Children Is Unduplicated)                466            1465.00        51827.75           35.38
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      1               1.00           48.50           48.50
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              1               1.00            8.83            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              1               1.00           10.80           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               1               1.00           21.79           21.79
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      15              12.00          600.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           4               5.00          375.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               2.00          150.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        3               4.00          300.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             1               1.50           83.25           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    3               5.50          305.25           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      23              26.50         1987.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         3               4.50          337.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        22              18.00         1350.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      20              23.50         1304.25           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     28              28.00         2100.00           75.00
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 3               3.00          555.00          185.00
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 4               4.00          291.12           72.78
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 1               1.00          105.00          105.00
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                 6               6.00          300.90           50.15
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               1               1.00           48.50           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                1               1.00           48.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  1               1.00           48.50           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 9               9.00          450.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   4               4.00          194.00           48.50
Subtotal (Total Children Is Unduplicated)                 82             164.50        11024.19           67.02
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             5               7.00          350.00           50.00
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                  1               1.75           43.75           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    1               0.25           12.50           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   1               3.25          162.50           50.00
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF             1              28.00          700.00           25.00
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              1              12.00          600.00           50.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        2              12.00          600.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           27             195.00         9750.00           50.00
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             1               6.00          300.00           50.00
  INTR-INTR-INTERPRETER                                    5              17.00          918.00           54.00
  OCCT-97530-OT SESSION BY LICENSED OT                     4              26.75         1815.79           67.88
  PHY-97110-PT SESSION BY LICENSED PT                      5              17.00         1153.96           67.88
  PHY-97110HM-PT SESSION BY PT ASST                        1               4.50          244.44           54.32
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          1               3.00          150.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            3              17.75         1204.87           67.88
  SPL-92508-GROUP SPL SESSION PER CHILD                    1               4.00           52.80           13.20
  TRAN-TRAN-FAMILY TRANSPORTATION                         10              10.00           80.00            8.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        42            9332.00         4817.60            0.52
Subtotal (Total Children Is Unduplicated)                 56            9697.25        22956.21            2.37
----------------------------------------------------------------------------------------------------------------
Total                                                                  11326.75        85808.15            7.58
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        476
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             13       7.75     286.75       0.00 
U              0       0.00       0.00       0.00 
B            123      86.25    3220.00       0.00 
P            345    2323.00   10254.00   10254.00 
D             16      13.75     802.50       0.00 
S             43      30.25    1119.25       0.00 
H              1       1.00      75.00       0.00 
T             32    1408.50    1372.50    1372.50 
             318     295.00   10427.91       0.00 
Other         76     444.00    5193.93       0.00 
-------------------------------------------------
Total        967    4609.50   32751.84   11626.50 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       7.75     286.75       0.00 
U              0       0.00       0.00       0.00 
B            302     289.50   10834.75       0.00 
P             28    2515.00   11089.75   11089.75 
D              0      13.75     802.50       0.00 
S              0      30.25    1119.25       0.00 
H              4      15.00     792.88     717.88 
T              0    1408.50    1372.50    1372.50 
             432     556.00   19536.91       0.00 
Other          0     444.00    5193.93       0.00 
-------------------------------------------------
Total        766    5279.75   51029.22   13180.13 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       7.75     286.75       0.00 
U              0       0.00       0.00       0.00 
B            282     431.50   16116.50       0.00 
P              0    2515.00   11089.75   11089.75 
D              0      13.75     802.50       0.00 
S              0      30.25    1119.25       0.00 
H              0      15.00     792.88     717.88 
T              0    1408.50    1372.50    1372.50 
             133     894.50   22589.93       0.00 
Other          0     444.00    5193.93       0.00 
-------------------------------------------------
Total        415    5760.25   59363.99   13180.13 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       7.75     286.75       0.00 
U              0       0.00       0.00       0.00 
B             85     485.25   18105.25     101.75 
P            226    3159.25   16376.32   16376.32 
D              0      13.75     802.50       0.00 
S              0      30.25    1119.25       0.00 
H              0      15.00     792.88     717.88 
T              0    1408.50    1372.50    1372.50 
             272    2188.75   30632.50      55.50 
Other          0     444.00    5193.93       0.00 
-------------------------------------------------
Total        583    7752.50   74681.88   18623.95 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       7.75     286.75       0.00 
U              0       0.00       0.00       0.00 
B              0     485.25   18105.25     101.75 
P              3    3161.50   16459.57   16459.57 
D              0      13.75     802.50       0.00 
S              0      30.25    1119.25       0.00 
H              0      15.00     792.88     717.88 
T              0    1408.50    1372.50    1372.50 
               0    2188.75   30632.50      55.50 
Other          0     444.00    5193.93       0.00 
-------------------------------------------------
Total          3    7754.75   74765.13   18707.20 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       7.75     286.75       0.00 
U              0       0.00       0.00       0.00 
B              0     485.25   18105.25     101.75 
P              3    3165.75   16616.82   16616.82 
D              0      13.75     802.50       0.00 
S              0      30.25    1119.25       0.00 
H              0      15.00     792.88     717.88 
T              0    1408.50    1372.50    1372.50 
               2    2191.25   30790.75      55.50 
Other          0     444.00    5193.93       0.00 
-------------------------------------------------
Total          5    7761.50   75080.63   18864.45 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       7.75     286.75       0.00 
U              0       0.00       0.00       0.00 
B             14     493.25   18401.25     101.75 
P             17    3501.25   18489.74   18489.74 
D              0      13.75     802.50       0.00 
S              0      30.25    1119.25       0.00 
H              0      15.00     792.88     717.88 
T              0    1408.50    1372.50    1372.50 
              13    2199.00   31077.50      55.50 
Other          0     444.00    5193.93       0.00 
-------------------------------------------------
Total         44    8112.75   77536.30   20737.37 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       7.75     286.75       0.00 
U              0       0.00       0.00       0.00 
B              2     494.00   18429.00     101.75 
P              0    3501.25   18489.74   18489.74 
D              0      13.75     802.50       0.00 
S              0      30.25    1119.25       0.00 
H              0      15.00     792.88     717.88 
T              0    1408.50    1372.50    1372.50 
               3    2199.75   31105.25      55.50 
Other          0     444.00    5193.93       0.00 
-------------------------------------------------
Total          5    8114.25   77591.80   20737.37 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       7.75     286.75       0.00 
U              0       0.00       0.00       0.00 
B              8     505.25   19036.25     101.75 
P             12    3511.50   19016.74   19016.74 
D              0      13.75     802.50       0.00 
S              0      30.25    1119.25       0.00 
H             13     635.00    1422.88    1347.88 
T              7    1896.50    1765.00    1765.00 
              70    3634.75   34342.00      55.50 
Other          0     444.00    5193.93       0.00 
-------------------------------------------------
Total        110   10678.75   82985.30   22286.87 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       7.75     286.75       0.00 
U              0       0.00       0.00       0.00 
B             27     523.75   19850.75     101.75 
P              6    3882.00   19297.49   19297.49 
D              0      13.75     802.50       0.00 
S              0      30.25    1119.25       0.00 
H              0     635.00    1422.88    1347.88 
T              0    1896.50    1765.00    1765.00 
              17    3764.00   34730.05      55.50 
Other          0     444.00    5193.93       0.00 
-------------------------------------------------
Total         50   11197.00   84468.60   22567.62 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       7.75     286.75       0.00 
U              0       0.00       0.00       0.00 
B              0     523.75   19850.75     101.75 
P              6    3892.00   19742.49   19742.49 
D              0      13.75     802.50       0.00 
S              0      30.25    1119.25       0.00 
H              0     635.00    1422.88    1347.88 
T             13    2001.56    2227.02    2227.02 
              14    3778.69   35162.58      55.50 
Other          0     444.00    5193.93       0.00 
-------------------------------------------------
Total         33   11326.75   85808.15   23474.64