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:TPIN    
    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                        1               0.25            9.25           37.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     1               0.25            9.25           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    23              53.25         1970.25           37.00
Subtotal (Total Children Is Unduplicated)                 23              53.75         1988.75           37.00
----------------------------------------------------------------------------------------------------------------
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)             91              91.00          803.53            8.83
  AUDE-92557-COMP AUDIO THRESHOLD EVAL/SPCH RECOG          1               1.00           27.10           27.10
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             75              75.00          810.00           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              90              90.00         1961.10           21.79
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               2               2.00           56.56           28.28
  EXIT-EXIT-TRANSITION ASSESSMENT                          9              19.75          987.50           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          47              81.00         6075.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             8              14.00         1050.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             4               5.00          375.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       45              87.50         6700.00           76.57
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            19              34.50         1914.75           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   21              35.26         5209.66          147.75
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     350             518.00        39621.84           76.49
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       180             284.55        21494.54           75.54
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        58              85.00         6491.14           76.37
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     243             383.92        24997.73           65.11
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    184             269.49        24018.06           89.12
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                 2               2.00           54.44           27.22
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 1               1.00          185.00          185.00
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 7               7.00          400.89           57.27
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 1               2.00          145.56           72.78
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               6               6.00          291.00           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  2               2.00           97.00           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 8               8.00          400.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   4               4.00          194.00           48.50
Subtotal (Total Children Is Unduplicated)                697            2109.97       144377.70           68.43
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             9              15.00          750.00           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  11              11.00          550.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         2               1.00           25.00           25.00
  CONOP-CONOP-CONSULT, OT, PHONE                           1               1.00           25.00           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    1               1.50           75.00           50.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        1               1.00           50.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           80             386.00        19300.00           50.00
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             7              15.00          750.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    13              53.53         5775.25          107.89
  PHY-97110-PT SESSION BY LICENSED PT                     11              56.00         3801.28           67.88
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          1               1.00           50.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           48             277.25        18910.94           68.21
  SPL-92508-GROUP SPL SESSION PER CHILD                    1               0.50            6.60           13.20
Subtotal (Total Children Is Unduplicated)                163             819.78        50069.07           61.08
----------------------------------------------------------------------------------------------------------------
Total                                                                   2983.50       196435.52           65.84
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        850
----------------------------------------------------------------------------------------------------------------
 
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       1.50     112.50       0.00 
D            107     146.50    9045.75       0.00 
S              0       0.00       0.00       0.00 
H             11      18.50    1220.56       0.00 
T              0       0.00       0.00       0.00 
              12       6.25     269.25       0.00 
Other        186     249.00   17769.75       0.00 
-------------------------------------------------
Total        317     421.75   28417.81       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       1.50     112.50       0.00 
D              0     146.50    9045.75       0.00 
S              0       0.00       0.00       0.00 
H              0      18.50    1220.56       0.00 
T              0       0.00       0.00       0.00 
               2      12.25     491.25       0.00 
Other          0     249.00   17769.75       0.00 
-------------------------------------------------
Total          2     427.75   28639.81       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       1.50     112.50       0.00 
D              0     146.50    9045.75       0.00 
S              0       0.00       0.00       0.00 
H              0      18.50    1220.56       0.00 
T              0       0.00       0.00       0.00 
               0      12.25     491.25       0.00 
Other         56     305.00   18601.84       0.00 
-------------------------------------------------
Total         56     483.75   29471.90       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              3       4.50     447.50     764.09 
D              0     146.50    9045.75       0.00 
S              0       0.00       0.00       0.00 
H              0      18.50    1220.56       0.00 
T              0       0.00       0.00       0.00 
               0      12.25     491.25       0.00 
Other          0     305.00   18601.84       0.00 
-------------------------------------------------
Total          3     486.75   29806.90     764.09 
 
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       4.50     447.50     764.09 
D              0     146.50    9045.75       0.00 
S              0       0.00       0.00       0.00 
H              0      18.50    1220.56       0.00 
T              0       0.00       0.00       0.00 
               5      18.75     957.39       0.00 
Other          0     305.00   18601.84       0.00 
-------------------------------------------------
Total          5     493.25   30273.04     764.09 
 
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       4.50     447.50     764.09 
D              0     146.50    9045.75       0.00 
S              0       0.00       0.00       0.00 
H              0      18.50    1220.56       0.00 
T              0       0.00       0.00       0.00 
             441     563.75   29155.22       0.00 
Other          0     305.00   18601.84       0.00 
-------------------------------------------------
Total        441    1038.25   58470.87     764.09 
 
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              0       4.50     447.50     764.09 
D              0     146.50    9045.75       0.00 
S              0       0.00       0.00       0.00 
H              0      18.50    1220.56       0.00 
T              0       0.00       0.00       0.00 
              16     576.75   29636.22       0.00 
Other          0     305.00   18601.84       0.00 
-------------------------------------------------
Total         16    1051.25   58951.87     764.09 
 
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              0       4.50     447.50     764.09 
D              0     146.50    9045.75       0.00 
S              0       0.00       0.00       0.00 
H              0      18.50    1220.56       0.00 
T              0       0.00       0.00       0.00 
             287     956.25   56258.17       0.00 
Other          0     305.00   18601.84       0.00 
-------------------------------------------------
Total        287    1430.75   85573.82     764.09 
 
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       4.50     447.50     764.09 
D              0     146.50    9045.75       0.00 
S              0       0.00       0.00       0.00 
H              0      18.50    1220.56       0.00 
T              0       0.00       0.00       0.00 
             229    1370.75   85346.92       0.00 
Other          0     305.00   18601.84       0.00 
-------------------------------------------------
Total        229    1845.25  114662.57     764.09 
 
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              4      10.16     843.97    1160.56 
D              0     146.50    9045.75       0.00 
S              0       0.00       0.00       0.00 
H             39      85.50    5611.35       0.00 
T              0       0.00       0.00       0.00 
             173    1716.75  106272.44       0.00 
Other          0     305.00   18601.84       0.00 
-------------------------------------------------
Total        216    2263.91  140375.35    1160.56 
 
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              7      14.25    1104.37    1420.96 
D              0     146.50    9045.75       0.00 
S              0       0.00       0.00       0.00 
H              0      85.50    5611.35       0.00 
T              0       0.00       0.00       0.00 
              92    1865.25  128521.04       0.00 
Other          0     305.00   18601.84       0.00 
-------------------------------------------------
Total         99    2416.50  162884.35    1420.96 
 
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      14.25    1104.37    1420.96 
D              0     146.50    9045.75       0.00 
S              0       0.00       0.00       0.00 
H              0      85.50    5611.35       0.00 
T              0       0.00       0.00       0.00 
             520    2417.50  159670.46       0.00 
Other          0     305.00   18601.84       0.00 
-------------------------------------------------
Total        520    2968.75  194033.77    1420.96 
 
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              0      14.25    1104.37    1420.96 
D              0     146.50    9045.75       0.00 
S              0       0.00       0.00       0.00 
H              9      94.50    7686.35       0.00 
T              0       0.00       0.00       0.00 
               5    2423.25  159997.21       0.00 
Other          0     305.00   18601.84       0.00 
-------------------------------------------------
Total         14    2983.50  196435.52    1420.96