CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2010 ending 03/31/2010                Date of Report:05/17/2010   Page:   1
      Payclass Filters:GR    
    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                     7522            5124.50       189532.50           36.99
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          6160            6961.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  6641            7426.75       274633.00           36.98
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  9178            29391.3      1086756.75           36.98
  TCON-TCON-TRANSITION CONFERENCE                       1184            1192.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)              16689            50095.5      1550922.25           30.96
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      9              14.00          655.50           46.82
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               20              20.00          212.40           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               4               4.00           65.20           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             44              45.00          395.30            8.78
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             48              51.00          532.72           10.45
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                3               3.00           25.32            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              48              50.00         1074.63           21.49
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    3               3.00          114.50           38.17
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              23              23.00          647.00           28.13
  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          12              14.00         1650.00          117.86
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      76              75.25         3773.50           50.15
  EXIT-EXIT-TRANSITION ASSESSMENT                        637            1042.25        52137.50           50.02
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      6              10.00          549.50           54.95
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          55              89.50         6712.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            12              19.50         1462.50           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       55              70.00         5250.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            47              80.50         4467.75           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR  117             204.26        11037.71           54.04
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     652             924.39        68984.49           74.63
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       167             275.36        20652.05           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       122             168.63        12421.05           73.66
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     758            1316.58        69058.85           52.45
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    435             649.42        48444.05           74.60
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                20              20.00         1966.00           98.30
  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
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            36              36.00         1746.00           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              80              79.49         3729.04           46.91
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               28              26.53         1262.09           47.57
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 56              80.25         3845.63           47.92
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               118             133.00         6650.00           50.00
  SENS-V5014TS-HEARING AID REPAIR IN-OFFICE                2               3.00           45.00           15.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 295             298.95        14433.60           48.28
  VISF-VISF-VISION EVALUATION FUNCTIONAL                   1               1.00          225.00          225.00
Subtotal (Total Children Is Unduplicated)               2732            5855.61       345889.25           59.07
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          54             166.00        22788.54          137.28
  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           772             958.00        47873.75           49.97
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 35              30.25          756.25           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 933            1145.75        57287.50           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                       158             140.50         3512.50           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  224             248.50        11137.50           44.82
  CONOP-CONOP-CONSULT, OT, PHONE                          39              21.75          543.75           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  209             225.75        11330.00           50.19
  CONPP-CONPP-CONSULT, PT, PHONE                          33              19.50          487.50           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 795            1109.75        55513.75           50.02
  CONSP-CONSP-CONSULT, SLP, PHONE                        123             123.25         3081.25           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              55             281.00         7577.74           26.97
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION             73             670.25        33512.50           50.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF       78             320.25        14486.12           45.23
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         2378            16890.7       840085.54           49.74
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             5              12.00          600.00           50.00
  INTR-INTR-INTERPRETER                                  198            1009.50        45199.97           44.77
  OCCT-97530-OT SESSION BY LICENSED OT                   870            4579.17       296346.66           64.72
  OCCT-97530HM-OT SESSION BY OT ASST                      54             227.27        11765.08           51.77
  PHY-97110-PT SESSION BY LICENSED PT                    877            4430.59       284405.62           64.19
  PHY-97110HM-PT SESSION BY PT ASST                       21             104.00         5109.09           49.13
  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
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2010 ending 03/31/2010                Date of Report:05/17/2010   Page:   2
      Payclass Filters:GR    
    Eligibility Filter:Program Patients
            List order: No List
 
 
Services                                              Number of        Number of    Fee Reported        Avg Fee
                                                      Children         Units                            Per/Unit
 
  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          7              35.00         1750.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         2825            16543.7      1089286.63           65.84
  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                        352            1035.00         3072.29            2.97
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      9605            2112765      1121864.99            0.53
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED              4              19.50          975.00           50.00
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL              5              37.00          365.00            9.86
Subtotal (Total Children Is Unduplicated)              11212            2163700      3986759.64            1.84
----------------------------------------------------------------------------------------------------------------
Total                                                                2219651.21      5883571.14            2.65
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      19235
----------------------------------------------------------------------------------------------------------------
 
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           5418  158807.61  236795.79  236904.43 
D              0       0.00       0.00       0.00 
S             95      97.50    3607.50       0.00 
H              0       0.00       0.00       0.00 
T           3478   90861.50  164539.24  165246.07 
            7118    6910.25  166937.43       0.00 
Other       1139   30909.75   39558.95     220.00 
-------------------------------------------------
Total      17248  287586.61  611438.91  402370.50 
 
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  158807.61  236795.79  236904.43 
D              0       0.00       0.00       0.00 
S              0      97.50    3607.50       0.00 
H              0       0.00       0.00       0.00 
T           1032  136640.75  228813.54  229520.37 
            2018   48802.75  257027.44       0.00 
Other          0   30909.75   39558.95     220.00 
-------------------------------------------------
Total       3050  375258.36  765803.22  466644.80 
 
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           5194  234508.36  433557.51  433679.90 
D              0       0.00       0.00       0.00 
S              0      97.50    3607.50       0.00 
H              0       0.00       0.00       0.00 
T           3547  139158.50  308800.77  309507.60 
            4784   89255.50  401352.83       0.00 
Other          4   30913.75   39620.19     220.00 
-------------------------------------------------
Total      13529  493933.61 1186938.80  743407.50 
 
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           2025  353243.11  583263.58  583375.97 
D             13      16.75     619.75     203.50 
S              0      97.50    3607.50       0.00 
H            130    6009.50    9499.42    9499.42 
T              0  139158.50  308800.77  309507.60 
            4857   92948.50  522932.08       0.00 
Other          0   30913.75   39620.19     220.00 
-------------------------------------------------
Total       7025  622387.61 1468343.29  902806.49 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B             12       5.25     194.25       0.00 
P           1009  375837.19  624580.69  624693.08 
D              0      16.75     619.75     203.50 
S              0      97.50    3607.50       0.00 
H              0    6009.50    9499.42    9499.42 
T              0  139158.50  308800.77  309507.60 
            6347  167023.20  699601.94       0.00 
Other          0   30913.75   39620.19     220.00 
-------------------------------------------------
Total       7368  719061.64 1686524.51  944123.60 
 
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       5.25     194.25       0.00 
P           5325  441347.94  760670.10  760782.49 
D              0      16.75     619.75     203.50 
S              0      97.50    3607.50       0.00 
H              1    6010.25    9550.33    9499.42 
T              0  139158.50  308800.77  309507.60 
           13735  256278.45 1023007.26    3066.65 
Other          0   30913.75   39620.19     220.00 
-------------------------------------------------
Total      19061  873828.39 2146070.15 1083279.66 
 
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       8.00     296.00       0.00 
P           3332  570585.69 1081816.15 1081928.54 
D             14      23.50     869.50     203.50 
S             26     107.00    3959.00       0.00 
H              0    6010.25    9550.33    9499.42 
T              0  139158.50  308800.77  309507.60 
            9457  266369.45 1221378.07    3066.65 
Other          0   30913.75   39620.19     220.00 
-------------------------------------------------
Total      12832 1013176.14 2666290.01 1404425.71 
 
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       8.00     296.00       0.00 
P           9999  733629.44 1601598.04 1602214.01 
D              0      23.50     869.50     203.50 
S              0     107.00    3959.00       0.00 
H              0    6010.25    9550.33    9499.42 
T           5775  239916.75  640320.31  641027.14 
             440  269867.70 1245315.79    4229.86 
Other          0   30913.75   39620.19     220.00 
-------------------------------------------------
Total      16214 1280476.39 3541529.16 2257393.93 
 
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       8.00     296.00       0.00 
P           4226  861781.19 1926042.92 1926658.89 
D             65      60.75    2494.25    1828.25 
S              0     107.00    3959.00       0.00 
H              0    6010.25    9550.33    9499.42 
T              0  239916.75  640320.31  641027.14 
            8032  275820.95 1434094.29    4229.86 
Other          0   30913.75   39620.19     220.00 
-------------------------------------------------
Total      12323 1414618.64 4056377.29 2583463.56 
 
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       8.00     296.00       0.00 
P           2554  973118.69 2123297.14 2123913.11 
D             14      73.00    2958.00    1828.25 
S              0     107.00    3959.00       0.00 
H              0    6010.25    9550.33    9499.42 
T              0  239916.75  640320.31  641027.14 
            3534  278329.95 1523037.96    4229.86 
Other          0   30913.75   39620.19     220.00 
-------------------------------------------------
Total       6102 1528477.39 4343038.93 2780717.78 
 
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       8.00     296.00       0.00 
P            702 1007680.31 2170173.39 2170789.36 
D              0      73.00    2958.00    1828.25 
S              0     107.00    3959.00       0.00 
H              0    6010.25    9550.33    9499.42 
T              0  239916.75  640320.31  641027.14 
            5907  385262.97 1703463.84    4229.86 
Other          0   30913.75   39620.19     220.00 
-------------------------------------------------
Total       6609 1669972.03 4570341.06 2827594.03 
 
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       8.00     296.00       0.00 
P              0 1007680.31 2170173.39 2170789.36 
D              0      73.00    2958.00    1828.25 
S              0     107.00    3959.00       0.00 
H            649   25104.65   37356.32   37286.66 
T            649  260171.75  669054.04  669760.87 
            3339  442529.14 1814133.99    4229.86 
Other          0   30913.75   39620.19     220.00 
-------------------------------------------------
Total       4637 1766587.60 4737550.93 2884115.00 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             29      31.00    1147.00       0.00 
U              0       0.00       0.00       0.00 
B              0       8.00     296.00       0.00 
P           3046 1170207.04 2461530.21 2462146.18 
D              1      73.50    2976.50    1828.25 
S              0     107.00    3959.00       0.00 
H              0   25104.65   37356.32   37286.66 
T              0  260171.75  669054.04  669760.87 
            4759  495918.14 1956423.24    4229.86 
Other          0   30913.75   39620.19     220.00 
-------------------------------------------------
Total       7835 1982534.83 5172362.50 3175471.82 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      31.00    1147.00       0.00 
U              0       0.00       0.00       0.00 
B              0       8.00     296.00       0.00 
P           1542 1196756.22 2504685.56 2505301.53 
D             55     128.50    6313.50    1828.25 
S              0     107.00    3959.00       0.00 
H              0   25104.65   37356.32   37286.66 
T           3899  320655.47  785620.74  786327.57 
            2115  497668.64 2001006.67    4229.86 
Other          0   30913.75   39620.19     220.00 
-------------------------------------------------
Total       7611 2071373.23 5380004.98 3335193.87 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      31.00    1147.00       0.00 
U              0       0.00       0.00       0.00 
B              0       8.00     296.00       0.00 
P              0 1196756.22 2504685.56 2505301.53 
D             11     144.75    7187.50    1828.25 
S            225    6305.00   16173.44   12214.44 
H              0   25104.65   37356.32   37286.66 
T           4650  458004.20 1122697.96 1121959.22 
            4384  502381.64 2154308.67    4529.86 
Other          3   30915.75   39718.69     318.50 
-------------------------------------------------
Total       9273 2219651.21 5883571.14 3683438.46