CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2010 ending 03/31/2010                Date of Report:05/17/2010   Page:   1
    Eligibility Filter:Not Part C
            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                      484             264.75         9795.75           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           193             200.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   800             898.75        33253.75           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1749            6295.00       232526.50           36.94
  TCON-TCON-TRANSITION CONFERENCE                          4               4.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               1758            7662.50       275576.00           35.96
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                3               3.00           31.86           10.62
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              6               6.00           52.98            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              3               3.00           31.14           10.38
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               6               6.00          130.74           21.79
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               3               3.00           84.84           28.28
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       1               4.00          200.00           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                          3               7.50          375.00           50.00
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      2               3.50          194.25           55.50
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          31              49.50         3712.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            14              20.00         1500.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             5               9.00          675.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       11              16.00         1200.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            23              40.00         2220.00           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   25              45.00         2741.28           60.92
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     592             801.47        59657.70           74.44
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       214             322.00        24150.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       167             227.00        17024.75           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     680            1019.50        57092.42           56.00
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    387             554.00        43282.28           78.13
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                34              34.00         6001.00          176.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  2               2.00           97.00           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               100             114.00         5700.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   3               3.00          145.50           48.50
Subtotal (Total Children Is Unduplicated)               1184            3292.47       226300.24           68.73
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             2               6.00          300.00           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   1               1.00           50.00           50.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    1               2.00          100.00           50.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        1               7.00          350.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            6              59.50         2975.00           50.00
  INTR-INTR-INTERPRETER                                   14              37.75         1189.50           31.51
  OCCT-97530-OT SESSION BY LICENSED OT                     1              11.75          797.59           67.88
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            1              20.50         1391.54           67.88
  TRAN-TRAN-FAMILY TRANSPORTATION                         59              63.00          504.00            8.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       293            25642.0        15185.60            0.59
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL              1               2.00          100.00           50.00
Subtotal (Total Children Is Unduplicated)                358            25852.5        22943.23            0.89
----------------------------------------------------------------------------------------------------------------
Total                                                                  36807.47       524819.47           14.26
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1774
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              7       2.75     101.75       0.00 
U              0       0.00       0.00       0.00 
B            238     176.25    6859.25       0.00 
P            450    1448.50   13914.75   13914.75 
D             39      44.50    2626.75       0.00 
S             88      70.00    2590.00       0.00 
H              3       6.00     400.00       0.00 
T             36    1495.25    1522.00    1522.00 
             871     641.25   25091.54       0.00 
Other        232     345.00   20984.50       0.00 
-------------------------------------------------
Total       1964    4229.50   74090.54   15436.75 
 
Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              8      10.50     388.50       0.00 
U              0       0.00       0.00       0.00 
B             80     252.50    9680.50       0.00 
P              0    1448.50   13914.75   13914.75 
D              0      44.50    2626.75       0.00 
S              0      70.00    2590.00       0.00 
H              0       6.00     400.00       0.00 
T             41    2805.75    3477.50    3477.50 
             188    1884.00   33745.79       0.00 
Other          0     345.00   20984.50       0.00 
-------------------------------------------------
Total        317    6866.75   87808.29   17392.25 
 
Center 03
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1      11.25     416.25       0.00 
U              0       0.00       0.00       0.00 
B             21     285.25   10892.25       0.00 
P            260    1713.00   25292.75   25242.75 
D              0      44.50    2626.75       0.00 
S              0      70.00    2590.00       0.00 
H              0       6.00     400.00       0.00 
T            242    3030.75   13750.50   13750.50 
             193    2061.75   41999.04       0.00 
Other          6     351.00   21076.36       0.00 
-------------------------------------------------
Total        723    7573.50  119043.90   38993.25 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      11.25     416.25       0.00 
U              0       0.00       0.00       0.00 
B            236     610.75   25065.50       0.00 
P             25    1754.50   27457.25   27469.28 
D              1      48.00    2756.25     129.50 
S              0      70.00    2590.00       0.00 
H              0       6.00     400.00       0.00 
T              0    3030.75   13750.50   13750.50 
             434    2508.75   59329.29       0.00 
Other          0     351.00   21076.36       0.00 
-------------------------------------------------
Total        696    8391.00  152841.40   41349.28 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             20      24.50     906.50       0.00 
U              0       0.00       0.00       0.00 
B            123     706.25   28599.00       0.00 
P              5    1847.99   27697.76   27709.79 
D              0      48.00    2756.25     129.50 
S              0      70.00    2590.00       0.00 
H              0       6.00     400.00       0.00 
T              0    3030.75   13750.50   13750.50 
             186    2833.51   65521.53       0.00 
Other          0     351.00   21076.36       0.00 
-------------------------------------------------
Total        334    8918.00  163297.90   41589.79 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      24.50     906.50       0.00 
U              0       0.00       0.00       0.00 
B             23     724.75   29283.50       0.00 
P             49    1888.24   29187.01   29199.04 
D              0      48.00    2756.25     129.50 
S              0      70.00    2590.00       0.00 
H              0       6.00     400.00       0.00 
T              0    3030.75   13750.50   13750.50 
             295    3076.01   76901.78      27.75 
Other          0     351.00   21076.36       0.00 
-------------------------------------------------
Total        367    9219.25  176851.90   43106.79 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      24.50     906.50       0.00 
U              0       0.00       0.00       0.00 
B              8     732.00   29564.75       0.00 
P            316    3105.74   42135.51   42147.54 
D              0      48.00    2756.25     129.50 
S             16      82.25    3043.25       0.00 
H              0       6.00     400.00       0.00 
T              0    3030.75   13750.50   13750.50 
             809    4699.76  103930.53      27.75 
Other          0     351.00   21076.36       0.00 
-------------------------------------------------
Total       1149   12080.00  217563.65   56055.29 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      24.50     906.50       0.00 
U              0       0.00       0.00       0.00 
B            228    1001.25   44053.75       0.00 
P            312    3784.74   56843.51   56855.54 
D              0      48.00    2756.25     129.50 
S              0      82.25    3043.25       0.00 
H              1       7.00     475.00      75.00 
T            158    3477.25   20180.25   20180.25 
             185    4911.01  115495.78      27.75 
Other          0     351.00   21076.36       0.00 
-------------------------------------------------
Total        884   13687.00  264830.65   77268.04 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      24.50     906.50       0.00 
U              0       0.00       0.00       0.00 
B            137    1122.50   48776.75       0.00 
P            906    4782.24  106882.46  106811.24 
D             11      57.50    3202.25     575.50 
S              0      82.25    3043.25       0.00 
H              0       7.00     475.00      75.00 
T              0    3477.25   20180.25   20180.25 
             779    5772.51  158826.78      27.75 
Other          0     351.00   21076.36       0.00 
-------------------------------------------------
Total       1833   15676.75  363369.60  127669.74 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      24.50     906.50       0.00 
U              0       0.00       0.00       0.00 
B            177    1289.25   54984.50       0.00 
P             64    6043.24  109225.46  109154.24 
D              0      57.50    3202.25     575.50 
S              0      82.25    3043.25       0.00 
H              0       7.00     475.00      75.00 
T              0    3477.25   20180.25   20180.25 
             237    5984.76  168351.53      27.75 
Other          0     351.00   21076.36       0.00 
-------------------------------------------------
Total        478   17316.75  381445.10  130012.74 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      24.50     906.50       0.00 
U              0       0.00       0.00       0.00 
B            173    1449.25   62721.50       0.00 
P             52    6093.91  110793.46  110722.24 
D              0      57.50    3202.25     575.50 
S              0      82.25    3043.25       0.00 
H              5      15.50    1073.50      75.00 
T              0    3477.25   20180.25   20180.25 
             346    7601.84  178831.53      27.75 
Other          0     351.00   21076.36       0.00 
-------------------------------------------------
Total        576   19153.00  401828.60  131580.74 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              6      36.50    1613.50       0.00 
U              0       0.00       0.00       0.00 
B             37    1499.75   65109.75       0.00 
P             55    6184.57  116219.60  116148.38 
D              0      57.50    3202.25     575.50 
S              0      82.25    3043.25       0.00 
H              0      15.50    1073.50      75.00 
T              0    3477.25   20180.25   20180.25 
             270   11127.18  189247.76      27.75 
Other          0     351.00   21076.36       0.00 
-------------------------------------------------
Total        368   22831.50  420766.22  137006.88 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              8      45.75    1955.75       0.00 
U              0       0.00       0.00       0.00 
B            631    2080.75   90005.00       0.00 
P            188   14130.82  128002.54  127931.32 
D              1      58.50    3239.25     575.50 
S              0      82.25    3043.25       0.00 
H              0      15.50    1073.50      75.00 
T              0    3477.25   20180.25   20180.25 
             648   15586.43  213528.26      27.75 
Other          0     351.00   21076.36       0.00 
-------------------------------------------------
Total       1476   35828.25  482104.16  148789.82 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      45.75    1955.75       0.00 
U              0       0.00       0.00       0.00 
B              3    2084.25   90134.50       0.00 
P            164   14311.82  135900.04  135741.32 
D              9      68.25    3942.00     575.50 
S              0      82.25    3043.25       0.00 
H              8      23.50    3073.50      75.00 
T             18    3502.72   21934.31   21934.31 
             316   15923.93  226706.76      27.75 
Other          0     351.00   21076.36       0.00 
-------------------------------------------------
Total        518   36393.47  507766.47  158353.88 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              9      57.50    2390.50       0.00 
U              0       0.00       0.00       0.00 
B             77    2194.50   94732.00       0.00 
P             34   14357.57  137968.79  137810.07 
D              0      68.25    3942.00     575.50 
S              0      82.25    3043.25       0.00 
H              0      23.50    3073.50      75.00 
T              0    3502.72   21934.31   21934.31 
             191   16170.18  236658.76      27.75 
Other          0     351.00   21076.36       0.00 
-------------------------------------------------
Total        311   36807.47  524819.47  160422.63