CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2010 ending 03/31/2010                Date of Report:05/17/2010   Page:   1
    Eligibility Filter:Program Patients
            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                     7526            5130.25       189745.25           36.99
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          6163            6965.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  6644            7429.50       274734.75           36.98
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 20374            68886.3      2546671.75           36.97
  TCON-TCON-TRANSITION CONFERENCE                       1184            1192.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)              20797            89603.0      3011151.75           33.61
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     10              15.00          702.50           46.83
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               29              29.00          315.65           10.88
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE              12              12.00          195.60           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)            261             267.00         2351.27            8.81
  AUDE-92557-COMP AUDIO THRESHOLD EVAL/SPCH RECOG          1               1.00           27.10           27.10
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)            218             228.00         2436.63           10.69
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                4               4.00           33.76            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             259             267.00         5796.14           21.71
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    8               9.00          433.94           48.22
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              35              36.00          988.71           27.46
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 29              31.00          985.82           31.80
  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          13              15.00         1775.00          118.33
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      80              86.00         4361.00           50.71
  EXIT-EXIT-TRANSITION ASSESSMENT                        649            1070.25        53537.50           50.02
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      7              11.00          605.00           55.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         254             399.00        29925.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            69             107.50         8062.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            44              61.00         4575.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF      181             312.50        23575.00           75.44
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           186             295.50        16400.25           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR  165             274.50        18526.69           67.49
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    2530            3572.97       267115.54           74.76
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       811            1283.50        96378.64           75.09
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       605             816.00        61090.44           74.87
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    2629            4178.50       232056.75           55.54
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF   1469            2277.50       176097.19           77.32
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                 3               3.00           81.66           27.22
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               171             171.00        29178.50          170.63
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                13              13.00          962.24           74.02
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 9              10.00          727.80           72.78
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                20              20.00         2100.00          105.00
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                 7               7.00          351.05           50.15
  NUTR-97802-NUTRITIONAL EVAL, INITIAL                     6               6.75          337.50           50.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            62              62.00         3007.00           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL             215             222.00        10514.54           47.36
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               57              57.00         2740.25           48.07
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                143             169.00         8151.63           48.23
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               236             266.00        13250.50           49.81
  SENS-V5014TS-HEARING AID REPAIR IN-OFFICE                3               4.00           60.00           15.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 600             617.00        29858.81           48.39
  VISF-VISF-VISION EVALUATION FUNCTIONAL                   1               1.00          225.00          225.00
Subtotal (Total Children Is Unduplicated)               6383            17296.5      1110622.50           64.21
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          62             227.00        40225.71          177.21
  AUD-92630-AUD REHAB PRELING HEARING LOSS                 2               5.00          344.30           68.86
  AUD-92633-AUD REHAB POSTLING HEARING LOSS                1               1.00           68.86           68.86
  AUD-HA_FUP-AUDIOLOGY SERVICES                            2               3.00          117.39           39.13
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           788             996.00        49773.75           49.97
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 35              30.25          756.25           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 949            1167.25        58362.50           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                       161             143.75         3593.75           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  226             250.00        11212.50           44.85
  CONOP-CONOP-CONSULT, OT, PHONE                          40              22.75          568.75           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  214             232.50        11667.50           50.18
  CONPP-CONPP-CONSULT, PT, PHONE                          33              19.50          487.50           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 812            1148.25        57438.75           50.02
  CONSP-CONSP-CONSULT, SLP, PHONE                        124             125.50         3137.50           25.00
  ECE-ECE-EARLY CHILDHOOD EDUCATION                       86            8863.20        80438.00            9.08
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF           115            8714.25       217787.63           24.99
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF             130            2722.00        68602.74           25.20
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION             73             670.25        33512.50           50.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF      197            1150.00        55936.12           48.64
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         5412            38041.0      1897727.53           49.89
  HERN-EIIF_NM-EI HEARING SERVICES AFTER SHINE NONMED     13              77.25         3862.50           50.00
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE            29              76.25         3812.50           50.00
  INTR-INTR-INTERPRETER                                  198            1011.50        45299.97           44.78
  OCCT-97530-OT SESSION BY LICENSED OT                  1887            10627.2       709115.23           66.73
  OCCT-97530HM-OT SESSION BY OT ASST                     103             457.25        24870.94           54.39
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2010 ending 03/31/2010                Date of Report:05/17/2010   Page:   2
    Eligibility Filter:Program Patients
            List order: No List
 
 
Services                                              Number of        Number of    Fee Reported        Avg Fee
                                                      Children         Units                            Per/Unit
 
  PHY-97110-PT SESSION BY LICENSED PT                   2110            11323.5       750636.48           66.29
  PHY-97110HM-PT SESSION BY PT ASST                       79             365.50        19524.81           53.42
  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                                      12              24.00          444.96           18.54
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL         34              69.50         3475.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         4870            28424.6      1895791.63           66.70
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             61             222.50        12105.56           54.41
  SPL-92508-GROUP SPL SESSION PER CHILD                   64             405.50         5302.40           13.08
  TRAN-TRAN-FAMILY TRANSPORTATION                        352            1035.00         3072.29            2.97
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      9649            2118357      1124702.19            0.53
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED             37             680.50        34025.00           50.00
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL              8              63.25         1677.50           26.52
Subtotal (Total Children Is Unduplicated)              12247            2237851      7232286.73            3.23
----------------------------------------------------------------------------------------------------------------
Total                                                                2344750.69     11354060.98            4.84
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      21998
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             37      22.50     832.50       0.00 
U              0       0.00       0.00       0.00 
B           1945    1272.25   49395.75     277.50 
P           9408  161668.86  347522.97  346555.94 
D            299     296.00   15851.25       0.00 
S            934     703.00   26108.75       0.00 
H             15      25.50    1695.56       0.00 
T           3478   90861.50  164539.24  165246.07 
            8742   10357.39  352844.55     507.28 
Other       3587   33792.00  222826.02     312.50 
-------------------------------------------------
Total      28445  298999.00 1181616.59  512899.29 
 
Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             18      35.00    1295.00       0.00 
U              0       0.00       0.00       0.00 
B            811    1940.50   73936.00     277.50 
P              2  161669.86  347559.97  346555.94 
D              0     296.00   15851.25       0.00 
S              0     703.00   26108.75       0.00 
H              0      25.50    1695.56       0.00 
T           1032  136640.75  228813.54  229520.37 
            2125   52432.64  453446.56     507.28 
Other          0   33792.00  222826.02     312.50 
-------------------------------------------------
Total       3988  387535.25 1371532.65  577173.59 
 
Center 03
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             11      48.25    1861.25       0.00 
U              0       0.00       0.00       0.00 
B            243    2146.75   81709.00     342.25 
P           7802  239386.61  625844.44  624622.91 
D              0     296.00   15851.25       0.00 
S              0     703.00   26108.75       0.00 
H              0      25.50    1695.56       0.00 
T           3547  139158.50  308800.77  309507.60 
            4857   92984.14  602872.20     507.28 
Other        145   33937.00  225046.71     312.50 
-------------------------------------------------
Total      16605  508685.75 1889789.93  935292.54 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1      50.25    1935.25       0.00 
U              0       0.00       0.00       0.00 
B           4030    6152.50  240181.00     342.25 
P           2678  358838.61  804721.90  802850.40 
D             13     312.75   16471.00     203.50 
S              0     703.00   26108.75       0.00 
H           1419    9860.00  214429.36  213269.44 
T              0  139158.50  308800.77  309507.60 
            6043  108900.14 1100221.43     707.28 
Other          0   33937.00  225046.71     312.50 
-------------------------------------------------
Total      14184  657912.75 2937916.17 1327192.97 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             78      92.50    3498.50       0.00 
U              0       0.00       0.00       0.00 
B           2607    7586.25  293276.00     342.25 
P           1042  381479.19  848175.01  846303.51 
D              0     312.75   16471.00     203.50 
S              0     703.00   26108.75       0.00 
H              0    9860.00  214429.36  213269.44 
T              0  139158.50  308800.77  309507.60 
            8633  185313.70 1376761.61     707.28 
Other          0   33937.00  225046.71     312.50 
-------------------------------------------------
Total      12360  758442.89 3312567.71 1370646.08 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      92.50    3498.50       0.00 
U              0       0.00       0.00       0.00 
B           1646    8619.75  331515.50     573.50 
P           8257  448912.19 1055387.67 1053516.17 
D              0     312.75   16471.00     203.50 
S              0     703.00   26108.75       0.00 
H              1    9860.75  214480.27  213269.44 
T              0  139158.50  308800.77  309507.60 
           18489  278881.70 1943852.56    3773.93 
Other          0   33937.00  225046.71     312.50 
-------------------------------------------------
Total      28393  920478.14 4125161.73 1581156.64 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              3      94.50    3572.50       0.00 
U              0       0.00       0.00       0.00 
B             95    8676.00  333666.75     573.50 
P           8414  581635.44 1522543.92 1520559.92 
D             14     319.50   16720.75     203.50 
S            127     769.50   28560.00       0.00 
H              0    9860.75  214480.27  213269.44 
T              0  139158.50  308800.77  309507.60 
           10910  294254.20 2366473.42    3773.93 
Other          0   33937.00  225046.71     312.50 
-------------------------------------------------
Total      19563 1068705.39 5019865.09 2048200.39 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              8     101.25    3859.25       0.00 
U              0       0.00       0.00       0.00 
B           3189   11487.50  460546.04     573.50 
P          10547  745279.69 2074732.33 2074195.54 
D              0     319.50   16720.75     203.50 
S              0     769.50   28560.00       0.00 
H              1    9861.75  214555.27  213344.44 
T           5775  239916.75  640320.31  641027.14 
            4730  305561.45 2866382.20    4937.14 
Other          3   33939.00  225120.71     312.50 
-------------------------------------------------
Total      24253 1347236.39 6530796.86 2934593.76 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              3     102.75    3914.75       0.00 
U              0       0.00       0.00       0.00 
B           1548   12450.75  496650.04     712.25 
P          11418  878677.69 2630888.71 2629907.43 
D             65     356.75   18345.50    1828.25 
S             78     823.50   30558.00       0.00 
H              0    9861.75  214555.27  213344.44 
T              0  239916.75  640320.31  641027.14 
           10994  317015.45 3399379.98    4937.14 
Other          0   33939.00  225120.71     312.50 
-------------------------------------------------
Total      24106 1493144.39 7659733.27 3492069.15 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             19     122.75    4654.75       0.00 
U              0       0.00       0.00       0.00 
B           3886   15289.25  602529.79     712.25 
P           2600  990156.19 2833220.94 2832239.66 
D             14     369.00   18809.25    1828.25 
S              0     823.50   30558.00       0.00 
H              0    9861.75  214555.27  213344.44 
T              0  239916.75  640320.31  641027.14 
            5038  323017.20 3709558.92    4937.14 
Other          1   33939.75  225148.46     312.50 
-------------------------------------------------
Total      11558 1613496.14 8279355.69 3694401.38 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0     122.75    4654.75       0.00 
U              0       0.00       0.00       0.00 
B           2046   16678.50  666084.75     712.25 
P           1511 1025192.47 2897868.29 2896887.01 
D              0     369.00   18809.25    1828.25 
S              1     826.75   30678.25       0.00 
H             54    9955.50  220783.37  213344.44 
T              0  239916.75  640320.31  641027.14 
            7522  434852.19 4129732.74    4937.14 
Other          0   33939.75  225148.46     312.50 
-------------------------------------------------
Total      11134 1761853.66 8834080.17 3759048.73 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             53     219.75   10001.75       0.00 
U              0       0.00       0.00       0.00 
B            333   17041.25  682735.50     712.25 
P            792 1026052.22 2941163.00 2940181.47 
D              0     369.00   18809.25    1828.25 
S              0     826.75   30678.25       0.00 
H            649   29049.90  248589.36  241131.68 
T            649  260171.75  669054.04  669760.87 
            6380  494841.29 4400889.39    5335.64 
Other          1   33940.75  225198.46     312.50 
-------------------------------------------------
Total       8857 1862512.66 9227119.00 3859262.66 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             32     255.25   11461.25       0.00 
U              0       0.00       0.00       0.00 
B           5055   20903.00  843724.96     712.25 
P           3299 1188778.95 3242937.86 3241888.45 
D             31     387.00   19602.52    1828.25 
S              2     827.50   30706.00       0.00 
H              0   29049.90  248589.36  241131.68 
T              1  260172.00  669063.29  669760.87 
            5538  549468.67 4603990.94    5335.64 
Other          2   33942.00  225244.71     312.50 
-------------------------------------------------
Total      13960 2083784.27 9895320.89 4160969.64 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0     255.25   11461.25       0.00 
U              0       0.00       0.00       0.00 
B              5   20907.50  843891.46     712.25 
P           2904 1216604.38 3336591.46 3335417.05 
D             55     442.00   22939.52    1828.25 
S              1     828.00   30724.50       0.00 
H             17   29066.90  252664.36  241131.68 
T           3899  320655.72  785629.99  786327.57 
            5831  554130.44 4833529.57    5335.64 
Other          0   33942.00  225244.71     312.50 
-------------------------------------------------
Total      12712 2176832.1910342676.82 4371064.94 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            167     388.25   16382.25       0.00 
U              0       0.00       0.00       0.00 
B           1436   22414.25  903215.96     712.25 
P            927 1217614.38 3378599.46 3377425.05 
D             11     458.25   23813.52    1828.25 
S            232    7037.50   43627.16   12834.78 
H              0   29066.90  252664.36  241131.68 
T           4656  458051.95 1123200.41 1122452.42 
            6847  575613.71 5384833.99  205086.00 
Other         40   34105.50  227723.87    2791.66 
-------------------------------------------------
Total      14316 2344750.6911354060.98 4964262.09