CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2010 ending 03/31/2010                Date of Report:05/17/2010   Page:   1
         Agency Filter:EXT       
      Payclass Filters:GR    
    Eligibility Filter:Part C (excluding not eligible)
            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                       45              86.25         3191.25           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN            14              14.00            0.00            0.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    85             120.75         4467.75           37.00
  TCON-TCON-TRANSITION CONFERENCE                          8               8.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)                137             229.00         7659.00           33.45
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      8              13.00          607.00           46.69
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               17              17.00          180.54           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               3               3.00           48.90           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             24              25.00          218.70            8.75
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             30              33.00          339.58           10.29
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                3               3.00           25.32            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              28              30.00          638.83           21.29
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    3               3.00          114.50           38.17
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              19              19.00          533.88           28.10
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  3               3.00           95.14           31.71
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    2               3.00          138.60           46.20
  AUDE-V5090-DISPENSING FEE PER HEARING AID                3               5.00          588.80          117.76
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           9               9.00         1025.00          113.89
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      16              17.00          861.00           50.65
  EXIT-EXIT-TRANSITION ASSESSMENT                        231             435.00        21775.00           50.06
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      1               1.00           50.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          14              23.50         1762.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             2               4.00          300.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        5               7.50          562.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            11              18.50         1026.75           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   23              30.50         1488.00           48.79
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     169             249.37        18488.95           74.14
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        41              66.50         4987.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        33              47.96         3371.05           70.29
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     129             304.00        12837.75           42.23
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     71              99.50         7237.50           72.74
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            36              36.00         1746.00           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              76              75.49         3535.04           46.83
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               28              26.53         1262.09           47.57
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 55              79.25         3797.13           47.91
  SENS-V5014TS-HEARING AID REPAIR IN-OFFICE                2               3.00           45.00           15.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 282             284.95        13754.60           48.27
  VISF-VISF-VISION EVALUATION FUNCTIONAL                   1               1.00          225.00          225.00
Subtotal (Total Children Is Unduplicated)               1044            1976.55       103668.15           52.45
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          46             155.00        20685.24          133.45
  AUD-92630-AUD REHAB PRELING HEARING LOSS                 1               2.00          137.72           68.86
  AUD-HA_FUP-AUDIOLOGY SERVICES                            1               2.00           67.39           33.70
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           625             723.00        36123.75           49.96
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 15              13.50          337.50           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 874            1088.00        54400.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                       150             136.00         3400.00           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  198             217.50         9637.50           44.31
  CONOP-CONOP-CONSULT, OT, PHONE                          36              20.25          506.25           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  189             206.25        10355.00           50.21
  CONPP-CONPP-CONSULT, PT, PHONE                          32              18.25          456.25           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 766            1010.25        50563.75           50.05
  CONSP-CONSP-CONSULT, SLP, PHONE                        121             121.75         3043.75           25.00
  ECE-ECE-EARLY CHILDHOOD EDUCATION                        2             191.20         2390.00           12.50
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF            11              31.25          712.63           22.80
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              49             275.00         7427.74           27.01
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION             72             658.25        32912.50           50.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF       77             309.25        13936.12           45.06
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         2262            16453.9       818248.04           49.73
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             2               9.00          450.00           50.00
  INTR-INTR-INTERPRETER                                  157             906.25        40667.47           44.87
  OCCT-97530-OT SESSION BY LICENSED OT                   851            4494.95       290630.12           64.66
  OCCT-97530HM-OT SESSION BY OT ASST                      54             227.27        11765.08           51.77
  PHY-97110-PT SESSION BY LICENSED PT                    869            4392.34       282011.32           64.21
  PHY-97110HM-PT SESSION BY PT ASST                       20              99.50         4864.65           48.89
  RSPT-RSPT-RESPITE                                        1              89.50          716.00            8.00
  SENS-HA_EIP-ONE UNIT UP TO $500 PER AID                  1               2.00         1000.00          500.00
  SENS-HA_INS-SENSORY AID INSURANCE PER EAR                3               3.00          390.00          130.00
  SENS-V5014-HEARING AID REPAIR BY MANUFACTURER            2               2.00          228.00          114.00
  SENS-V5050-MED HEARING AID - ANALOG/DIGITAL              1               2.00          474.24          237.12
  SENS-V5264-EARMOLD                                       8              14.00          259.20           18.51
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          4              32.00         1600.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         2788            16357.5      1076643.98           65.82
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             39             168.25         9139.34           54.32
  SPL-92508-GROUP SPL SESSION PER CHILD                    6              44.00          530.60           12.06
  TRAN-TRAN-FAMILY TRANSPORTATION                          2             673.00          176.29            0.26
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2010 ending 03/31/2010                Date of Report:05/17/2010   Page:   2
         Agency Filter:EXT       
      Payclass Filters:GR    
    Eligibility Filter:Part C (excluding not eligible)
            List order: No List
 
 
Services                                              Number of        Number of    Fee Reported        Avg Fee
                                                      Children         Units                            Per/Unit
 
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      8593            1936027      1021065.64            0.53
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED              4              19.50          975.00           50.00
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL              4              35.00          265.00            7.57
Subtotal (Total Children Is Unduplicated)              10014            1985231      3809193.06            1.92
----------------------------------------------------------------------------------------------------------------
Total                                                                1987436.18      3920520.21            1.97
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      10219
----------------------------------------------------------------------------------------------------------------
 
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           5312  155572.36  233774.54  233883.18 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T           3410   87957.75  161644.74  162351.57 
              98    1646.00    4724.18       0.00 
Other       1066   30412.25   33658.95     220.00 
-------------------------------------------------
Total       9886  275588.36  433802.41  396454.75 
 
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  155572.36  233774.54  233883.18 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T            982  132415.50  221860.24  222567.07 
             873   41515.00   63833.69       0.00 
Other          0   30412.25   33658.95     220.00 
-------------------------------------------------
Total       1855  359915.11  553127.42  456670.25 
 
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           5193  231271.11  430386.26  430508.65 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0  132415.50  221860.24  222567.07 
            2659   80471.25  159269.33       0.00 
Other          0   30412.25   33658.95     220.00 
-------------------------------------------------
Total       7852  474570.11  845174.78  653295.72 
 
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           2020  349833.11  579968.83  580081.22 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H            130    6009.50    9499.42    9499.42 
T              0  132415.50  221860.24  222567.07 
             398   80659.75  166243.83       0.00 
Other          0   30412.25   33658.95     220.00 
-------------------------------------------------
Total       2548  599330.11 1011231.27  812367.71 
 
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           1004  372333.70  621045.43  621157.82 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0    6009.50    9499.42    9499.42 
T              0  132415.50  221860.24  222567.07 
            2358  151051.45  267452.19       0.00 
Other          0   30412.25   33658.95     220.00 
-------------------------------------------------
Total       3362  692222.40 1153516.23  853444.31 
 
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           5294  437323.95  756427.02  756539.41 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              1    6010.25    9550.33    9499.42 
T              0  132415.50  221860.24  222567.07 
            6524  234270.45  442230.93    2483.90 
Other          0   30412.25   33658.95     220.00 
-------------------------------------------------
Total      11819  840432.40 1463727.47  991309.80 
 
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           3301  565592.70 1076150.07 1076262.46 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0    6010.25    9550.33    9499.42 
T              0  132415.50  221860.24  222567.07 
               0  234270.45  442230.93    2483.90 
Other          0   30412.25   33658.95     220.00 
-------------------------------------------------
Total       3301  968701.15 1783450.52 1311032.85 
 
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           3321  708763.95 1430956.44 1431511.70 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0    6010.25    9550.33    9499.42 
T           1908  219244.00  457028.18  457735.01 
             176  236678.45  460712.40    3647.11 
Other          0   30412.25   33658.95     220.00 
-------------------------------------------------
Total       5405 1201108.90 2391906.30 1902613.24 
 
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           4211  836900.70 1755161.62 1755716.88 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0    6010.25    9550.33    9499.42 
T              0  219244.00  457028.18  457735.01 
               0  236678.45  460712.40    3647.11 
Other          0   30412.25   33658.95     220.00 
-------------------------------------------------
Total       4211 1329245.65 2716111.48 2226818.42 
 
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           2472  946566.70 1948174.92 1948730.18 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0    6010.25    9550.33    9499.42 
T              0  219244.00  457028.18  457735.01 
              15  236832.95  461643.32    3647.11 
Other          0   30412.25   33658.95     220.00 
-------------------------------------------------
Total       2487 1439066.15 2910055.70 2419831.72 
 
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            698  981114.15 1994833.67 1995388.93 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0    6010.25    9550.33    9499.42 
T              0  219244.00  457028.18  457735.01 
            1257  305108.38  546941.06    3647.11 
Other          0   30412.25   33658.95     220.00 
-------------------------------------------------
Total       1955 1541889.03 3042012.19 2466490.47 
 
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              0  981114.15 1994833.67 1995388.93 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H            636   24484.65   36726.32   36656.66 
T            642  239011.00  485369.41  486076.24 
             791  328085.55  582473.91    3647.11 
Other          0   30412.25   33658.95     220.00 
-------------------------------------------------
Total       2069 1603107.60 3133062.26 2521988.94 
 
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           2872 1135338.38 2274654.05 2275209.31 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0   24484.65   36726.32   36656.66 
T              0  239011.00  485369.41  486076.24 
               3  328254.55  582640.01    3647.11 
Other          0   30412.25   33658.95     220.00 
-------------------------------------------------
Total       2875 1757500.83 3413048.74 2801809.32 
 
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           1536 1161878.56 2317212.40 2317767.66 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0   24484.65   36726.32   36656.66 
T           3868  299364.19  599720.03  600426.86 
              14  328267.30  583649.19    3647.11 
Other          0   30412.25   33658.95     220.00 
-------------------------------------------------
Total       5418 1844406.95 3570966.89 2958718.29 
 
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 1161878.56 2317212.40 2317767.66 
D              0       0.00       0.00       0.00 
S            224    6113.00   12171.94   12171.94 
H              0   24484.65   36726.32   36656.66 
T           4626  436086.92  935698.41  934956.67 
              54  328458.80  584953.69    3947.11 
Other          3   30414.25   33757.45     318.50 
-------------------------------------------------
Total       4907 1987436.18 3920520.21 3305818.54