CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2010 ending 03/31/2010                Date of Report:05/17/2010   Page:   1
      Payclass Filters:MED    
    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
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 11666            38255.3      1414192.25           36.97
Subtotal (Total Children Is Unduplicated)              11666            38255.3      1414192.25           36.97
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                2               2.00           21.24           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               3               3.00           48.90           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             99              99.00          874.17            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             73              73.00          787.98           10.79
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                1               1.00            8.44            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              95              95.00         2070.05           21.79
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    3               3.00          163.14           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               6               6.00          169.68           28.28
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 12              12.00          381.72           31.81
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           1               1.00          125.00          125.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         124             186.50        13987.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            44              67.00         5025.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            29              41.00         3075.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       88             150.50        11287.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           111             165.50         9185.25           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    1157            1618.50       121350.00           74.98
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       387             599.50        44962.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       319             421.50        31612.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    1418            2163.00       120046.50           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    779            1226.50        91958.25           74.98
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                 1               1.00           27.22           27.22
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               128             128.00        22957.50          179.36
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 5               5.00          504.08          100.82
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 6               6.00          436.68           72.78
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                19              19.00         1995.00          105.00
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                 6               6.00          300.90           50.15
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            24              24.00         1164.00           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              75              76.00         3686.00           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               26              26.00         1261.00           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 57              58.00         2813.00           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               110             124.00         6150.50           49.60
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 183             189.53         9192.21           48.50
Subtotal (Total Children Is Unduplicated)               2858            7597.03       507628.41           66.82
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           4               9.00         9515.07         1057.23
  AUD-92630-AUD REHAB PRELING HEARING LOSS                 1               3.00          206.58           68.86
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              13              52.00         1300.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         2978            19654.0       982675.00           50.00
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE            10              38.00         1900.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   623            3260.50       221062.16           67.80
  OCCT-97530HM-OT SESSION BY OT ASST                      30             111.50         6056.68           54.32
  PHY-97110-PT SESSION BY LICENSED PT                    843            3946.00       267854.48           67.88
  PHY-97110HM-PT SESSION BY PT ASST                       41             193.00        10483.76           54.32
  SENS-V5264-EARMOLD                                       1               2.00           37.44           18.72
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL         15              23.00         1150.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         1327            6656.72       451783.13           67.87
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             19              32.00         1738.24           54.32
  SPL-92508-GROUP SPL SESSION PER CHILD                   19              72.00          950.40           13.20
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL              3              26.25         1312.50           50.00
Subtotal (Total Children Is Unduplicated)               4579            34079.0      1958025.44           57.46
----------------------------------------------------------------------------------------------------------------
Total                                                                  79931.25      3879846.10           48.54
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      12475
----------------------------------------------------------------------------------------------------------------
 
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           3983    2853.75  110218.04  109515.75 
D            146      97.50    3607.50       0.00 
S            839     605.50   22501.25       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
             927    2169.50  117032.88     371.52 
Other       1486    1874.75  116770.02      92.50 
-------------------------------------------------
Total       9363    8895.75  420357.94  110257.27 
 
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    2854.75  110255.04  109515.75 
D              0      97.50    3607.50       0.00 
S              0     605.50   22501.25       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              98    2333.25  126347.88     371.52 
Other          0    1874.75  116770.02      92.50 
-------------------------------------------------
Total        929    9741.25  454712.69  110257.27 
 
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           2608    4870.75  191777.79  190807.25 
D              0      97.50    3607.50       0.00 
S              0     605.50   22501.25       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              65    2424.00  131048.13     371.52 
Other         85    1959.75  118097.38      92.50 
-------------------------------------------------
Total       3012   12152.50  550602.30  191613.52 
 
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            636    5551.00  218634.68  216276.46 
D              0      97.50    3607.50       0.00 
S              0     605.50   22501.25       0.00 
H           1136    3519.00  182750.80  183286.44 
T              0       0.00       0.00       0.00 
             434    3127.75  186607.78     571.52 
Other          0    1959.75  118097.38      92.50 
-------------------------------------------------
Total       6237   21063.25  974315.64  400569.17 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             78      92.50    3498.50       0.00 
U              0       0.00       0.00       0.00 
B           2595    7581.00  293081.75     342.25 
P              0    5551.00  218634.68  216276.46 
D              0      97.50    3607.50       0.00 
S              0     605.50   22501.25       0.00 
H              0    3519.00  182750.80  183286.44 
T              0       0.00       0.00       0.00 
            1432    4320.75  250841.63     571.52 
Other          0    1959.75  118097.38      92.50 
-------------------------------------------------
Total       4105   23727.00 1093013.49  400569.17 
 
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    8614.50  331321.25     573.50 
P           2932    7473.25  289757.93  287399.71 
D              0      97.50    3607.50       0.00 
S              0     605.50   22501.25       0.00 
H              0    3519.00  182750.80  183286.44 
T              0       0.00       0.00       0.00 
            3024    6952.25  406146.61     571.52 
Other          0    1959.75  118097.38      92.50 
-------------------------------------------------
Total       7602   29314.25 1357681.22  471923.67 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              3      94.50    3572.50       0.00 
U              0       0.00       0.00       0.00 
B             92    8668.00  333370.75     573.50 
P           5031   10761.75  424105.43  421634.71 
D              0      97.50    3607.50       0.00 
S            101     662.50   24601.00       0.00 
H              0    3519.00  182750.80  183286.44 
T              0       0.00       0.00       0.00 
            1261   10558.25  603534.43     571.52 
Other          0    1959.75  118097.38      92.50 
-------------------------------------------------
Total       6488   36321.25 1693639.79  606158.67 
 
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   11479.50  460250.04     573.50 
P            524   11350.00  455693.98  453223.26 
D              0      97.50    3607.50       0.00 
S              0     662.50   24601.00       0.00 
H              1    3520.00  182825.80  183361.44 
T              0       0.00       0.00       0.00 
            1671   14986.00  872850.22     571.52 
Other          3    1961.75  118171.38      92.50 
-------------------------------------------------
Total       5396   44158.50 2121859.17  637822.22 
 
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   12442.75  496354.04     712.25 
P           7192   16596.25  687405.48  684490.27 
D              0      97.50    3607.50       0.00 
S             78     716.50   26599.00       0.00 
H              0    3520.00  182825.80  183361.44 
T              0       0.00       0.00       0.00 
            1489   18063.50 1056263.75     571.52 
Other          0    1961.75  118171.38      92.50 
-------------------------------------------------
Total      10310   53501.00 2575141.70  869227.98 
 
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   15281.25  602233.79     712.25 
P              0   16596.25  687405.48  684490.27 
D              0      97.50    3607.50       0.00 
S              0     716.50   26599.00       0.00 
H              0    3520.00  182825.80  183361.44 
T              0       0.00       0.00       0.00 
            1254   21047.50 1243928.67     571.52 
Other          1    1962.50  118199.13      92.50 
-------------------------------------------------
Total       5160   59344.25 2869454.12  869227.98 
 
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   16670.50  665788.75     712.25 
P            805   17065.25  704780.11  701864.90 
D              0      97.50    3607.50       0.00 
S              1     719.75   26719.25       0.00 
H              0    3520.00  182825.80  183361.44 
T              0       0.00       0.00       0.00 
             717   22703.25 1347605.60     571.52 
Other          0    1962.50  118199.13      92.50 
-------------------------------------------------
Total       3569   62861.50 3054180.89  886602.61 
 
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   17033.25  682439.50     712.25 
P            782   17917.25  747568.28  744652.82 
D              0      97.50    3607.50       0.00 
S              0     719.75   26719.25       0.00 
H              0    3520.00  182825.80  183361.44 
T              0       0.00       0.00       0.00 
            2117   24665.50 1451605.86     970.02 
Other          1    1963.50  118249.13      92.50 
-------------------------------------------------
Total       3286   66136.50 3223017.07  929789.03 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              3     224.25   10314.25       0.00 
U              0       0.00       0.00       0.00 
B           5055   20895.00  843428.96     712.25 
P            253   18117.25  757986.32  755002.98 
D             30     115.00    4382.27       0.00 
S              2     720.50   26747.00       0.00 
H              0    3520.00  182825.80  183361.44 
T              1       0.25       9.25       0.00 
             111   24957.75 1467478.60     970.02 
Other          2    1964.75  118295.38      92.50 
-------------------------------------------------
Total       5457   70514.75 3411467.83  940139.19 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0     224.25   10314.25       0.00 
U              0       0.00       0.00       0.00 
B              5   20899.50  843595.46     712.25 
P           1361   19392.00  808234.57  805213.73 
D              0     115.00    4382.27       0.00 
S              1     721.00   26765.50       0.00 
H              0    3520.00  182825.80  183361.44 
T              0       0.25       9.25       0.00 
            2573   26995.75 1598314.33     970.02 
Other          0    1964.75  118295.38      92.50 
-------------------------------------------------
Total       3940   73832.50 3592736.81  990349.94 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            167     357.25   15235.25       0.00 
U              0       0.00       0.00       0.00 
B           1436   22406.25  902919.96     712.25 
P            927   20402.00  850242.57  847221.73 
D              0     115.00    4382.27       0.00 
S              3     726.00   27051.26     217.88 
H              0    3520.00  182825.80  183361.44 
T              1       3.25     159.25     150.00 
            1154   30436.75 1778734.36  162517.94 
Other          0    1964.75  118295.38      92.50 
-------------------------------------------------
Total       3688   79931.25 3879846.10 1194273.74