CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2010 ending 03/31/2010                Date of Report:05/17/2010   Page:   1
         Agency Filter:EIP DEI DEIP     
      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                     6854            4692.25       173539.25           36.98
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          5894            6683.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  5766            6459.25       238835.50           36.98
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  8150            26250.5       970641.50           36.98
  TCON-TCON-TRANSITION CONFERENCE                       1172            1180.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)              14902            45265.0      1383016.25           30.55
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               1               1.00           16.30           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             16              16.00          141.28            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             14              14.00          151.20           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              16              16.00          348.64           21.79
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               1               1.00           28.28           28.28
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           3               5.00          625.00          125.00
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      45              46.25         2312.50           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                        405             601.25        30062.50           50.00
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      3               5.50          305.25           55.50
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          30              49.50         3712.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             9              13.50         1012.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             4               4.00          300.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       45              56.50         4237.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            29              49.50         2747.25           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   68             128.24         7117.50           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     360             508.00        38100.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        79             135.45        10159.10           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        53              70.00         5250.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     465             752.08        41740.85           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    240             381.51        28613.60           75.00
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                16              16.00         1515.00           94.69
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 1               1.00           57.27           57.27
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 2               2.00          145.56           72.78
  NUTR-97802-NUTRITIONAL EVAL, INITIAL                     6               6.75          337.50           50.00
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               4               4.00          194.00           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                60              61.00         3050.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  10              10.00          485.00           48.50
Subtotal (Total Children Is Unduplicated)               1351            2955.03       182766.08           61.85
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           8              11.00         2103.30          191.21
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           176             224.00        11200.00           50.00
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 20              15.00          375.00           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  59              56.75         2837.50           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         8               4.50          112.50           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   27              31.00         1500.00           48.39
  CONOP-CONOP-CONSULT, OT, PHONE                           3               1.50           37.50           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   18              17.25          862.50           50.00
  CONPP-CONPP-CONSULT, PT, PHONE                           3               1.25           31.25           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  29              99.50         4950.00           49.75
  CONSP-CONSP-CONSULT, SLP, PHONE                          2               1.50           37.50           25.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               6               6.00          150.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          108             363.75        18187.50           50.00
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             3               3.00          150.00           50.00
  INTR-INTR-INTERPRETER                                   22              48.50         2425.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    18              56.72         3849.84           67.87
  PHY-97110-PT SESSION BY LICENSED PT                      9              36.75         2292.48           62.38
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          3               3.00          150.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           35             174.00        11811.12           67.88
  TRAN-TRAN-FAMILY TRANSPORTATION                        281             289.00         2312.00            8.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      1197             141794        80811.15            0.57
Subtotal (Total Children Is Unduplicated)               1586             143238       146186.14            1.02
----------------------------------------------------------------------------------------------------------------
Total                                                                 191458.00      1711968.47            8.94
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      15168
----------------------------------------------------------------------------------------------------------------
 
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              2       1.75      64.75      64.75 
D              0       0.00       0.00       0.00 
S             88      90.25    3339.25       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
            5880    4465.50  134000.50       0.00 
Other         36      52.50    3489.50       0.00 
-------------------------------------------------
Total       6006    4610.00  140894.00      64.75 
 
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       1.75      64.75      64.75 
D              0       0.00       0.00       0.00 
S              0      90.25    3339.25       0.00 
H              0       0.00       0.00       0.00 
T              9      11.00    2103.30    2103.30 
             979    5286.75  158807.25       0.00 
Other          0      52.50    3489.50       0.00 
-------------------------------------------------
Total        988    5442.25  167804.05    2168.05 
 
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       1.75      64.75      64.75 
D              0       0.00       0.00       0.00 
S              0      90.25    3339.25       0.00 
H              0       0.00       0.00       0.00 
T           3305    2303.75   71817.53   71817.53 
            1946    6620.00  200177.00       0.00 
Other          4      56.50    3550.74       0.00 
-------------------------------------------------
Total       5255    9072.25  278949.27   71882.28 
 
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              0       1.75      64.75      64.75 
D             12      13.25     490.25      74.00 
S              0      90.25    3339.25       0.00 
H              0       0.00       0.00       0.00 
T              0    2303.75   71817.53   71817.53 
            3639    9490.75  294965.75       0.00 
Other          0      56.50    3550.74       0.00 
-------------------------------------------------
Total       3651   11956.25  374228.27   71956.28 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B             10       4.00     148.00       0.00 
P              0       1.75      64.75      64.75 
D              0      13.25     490.25      74.00 
S              0      90.25    3339.25       0.00 
H              0       0.00       0.00       0.00 
T              0    2303.75   71817.53   71817.53 
            3715   12593.25  364174.25       0.00 
Other          0      56.50    3550.74       0.00 
-------------------------------------------------
Total       3725   15062.75  443584.77   71956.28 
 
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       4.00     148.00       0.00 
P              0       1.75      64.75      64.75 
D              0      13.25     490.25      74.00 
S              0      90.25    3339.25       0.00 
H              0       0.00       0.00       0.00 
T              0    2303.75   71817.53   71817.53 
            6742   17196.75  500373.75     499.50 
Other          0      56.50    3550.74       0.00 
-------------------------------------------------
Total       6742   19666.25  579784.27   72455.78 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              3       6.75     249.75       0.00 
P              0       1.75      64.75      64.75 
D             14      20.00     740.00      74.00 
S             22      98.25    3635.25       0.00 
H              0       0.00       0.00       0.00 
T              0    2303.75   71817.53   71817.53 
            8673   25705.00  674383.81     499.50 
Other          0      56.50    3550.74       0.00 
-------------------------------------------------
Total       8712   28192.00  754441.83   72455.78 
 
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       6.75     249.75       0.00 
P           6427   19273.50  154901.27  154961.98 
D              0      20.00     740.00      74.00 
S              0      98.25    3635.25       0.00 
H              0       0.00       0.00       0.00 
T           3709   15787.00  161739.38  161739.38 
             262   26794.50  679812.31     499.50 
Other          0      56.50    3550.74       0.00 
-------------------------------------------------
Total      10398   62036.50 1004628.70  317274.86 
 
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       6.75     249.75       0.00 
P              0   19273.50  154901.27  154961.98 
D             54      47.75    1918.75    1252.75 
S              0      98.25    3635.25       0.00 
H              0       0.00       0.00       0.00 
T              0   15787.00  161739.38  161739.38 
            7388   32115.75  841000.06     499.50 
Other          0      56.50    3550.74       0.00 
-------------------------------------------------
Total       7442   67385.50 1166995.20  318453.61 
 
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       6.75     249.75       0.00 
P              1   19348.50  154926.27  154986.98 
D             14      60.00    2382.50    1252.75 
S              0      98.25    3635.25       0.00 
H              0       0.00       0.00       0.00 
T              0   15787.00  161739.38  161739.38 
            3304   34288.75  922062.31     499.50 
Other          0      56.50    3550.74       0.00 
-------------------------------------------------
Total       3319   69645.75 1248546.20  318478.61 
 
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       6.75     249.75       0.00 
P              0   19348.50  154926.27  154986.98 
D              0      60.00    2382.50    1252.75 
S              0      98.25    3635.25       0.00 
H              0       0.00       0.00       0.00 
T              0   15787.00  161739.38  161739.38 
            4344   71385.84 1010154.95     499.50 
Other          0      56.50    3550.74       0.00 
-------------------------------------------------
Total       4344  106742.84 1336638.84  318478.61 
 
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       6.75     249.75       0.00 
P              0   19348.50  154926.27  154986.98 
D              0      60.00    2382.50    1252.75 
S              0      98.25    3635.25       0.00 
H              0       0.00       0.00       0.00 
T              0   15787.00  161739.38  161739.38 
            2279  100791.50 1076744.89     499.50 
Other          0      56.50    3550.74       0.00 
-------------------------------------------------
Total       2279  136148.50 1403228.78  318478.61 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             21      21.75     804.75       0.00 
U              0       0.00       0.00       0.00 
B              0       6.75     249.75       0.00 
P              0   19348.50  154926.27  154986.98 
D              1      60.50    2401.00    1252.75 
S              0      98.25    3635.25       0.00 
H              0       0.00       0.00       0.00 
T              0   15787.00  161739.38  161739.38 
            4144  149496.00 1198940.24     499.50 
Other          0      56.50    3550.74       0.00 
-------------------------------------------------
Total       4166  184875.25 1526247.38  318478.61 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      21.75     804.75       0.00 
U              0       0.00       0.00       0.00 
B              0       6.75     249.75       0.00 
P              0   19348.50  154926.27  154986.98 
D             46     105.75    5035.25    1252.75 
S              0      98.25    3635.25       0.00 
H              0       0.00       0.00       0.00 
T              0   15787.00  161739.38  161739.38 
            1854  151001.00 1236047.74     499.50 
Other          0      56.50    3550.74       0.00 
-------------------------------------------------
Total       1900  186425.50 1565989.13  318478.61 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      21.75     804.75       0.00 
U              0       0.00       0.00       0.00 
B              0       6.75     249.75       0.00 
P              0   19348.50  154926.27  154986.98 
D             11     122.00    5909.25    1252.75 
S              1     183.25    3677.75      42.50 
H              0       0.00       0.00       0.00 
T             24   16413.00  162838.22  162841.22 
            4159  155306.25 1380011.74     499.50 
Other          0      56.50    3550.74       0.00 
-------------------------------------------------
Total       4195  191458.00 1711968.47  319622.95