CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2010 ending 03/31/2010                Date of Report:05/17/2010   Page:   1
      Payclass Filters:TPIN    
    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                        1               0.25            9.25           37.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     1               0.25            9.25           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    27              59.00         2183.00           37.00
Subtotal (Total Children Is Unduplicated)                 27              59.50         2201.50           37.00
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      1               1.00           47.00           47.00
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                7               7.00           82.01           11.72
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               5               5.00           81.50           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)            121             123.00         1081.80            8.80
  AUDE-92557-COMP AUDIO THRESHOLD EVAL/SPCH RECOG          1               1.00           27.10           27.10
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)            100             104.00         1115.93           10.73
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             119             122.00         2651.46           21.73
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    3               3.00          156.30           52.10
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               7               7.00          172.03           24.58
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 15              16.00          508.96           31.81
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       4              10.00          550.00           55.00
  EXIT-EXIT-TRANSITION ASSESSMENT                         12              25.25         1262.50           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          68             112.50         8437.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            12              20.00         1500.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            11              16.00         1200.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       48              92.00         7037.50           76.49
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            25              45.00         2497.50           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   26              42.74         5962.73          139.51
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     609             878.08        66568.55           75.81
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       257             402.64        30314.09           75.29
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       158             214.37        16194.39           75.54
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     370             569.42        35786.15           62.85
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    270             384.08        34382.39           89.52
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                 2               2.00           54.44           27.22
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 3               3.00          555.00          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
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                 1               1.00           50.15           50.15
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             2               2.00           97.00           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              60              64.51         3002.50           46.54
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                5               4.47          217.16           48.58
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 30              29.75         1444.50           48.55
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 8               8.00          400.00           50.00
  SENS-V5014TS-HEARING AID REPAIR IN-OFFICE                1               1.00           15.00           15.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 123             125.52         6087.50           48.50
Subtotal (Total Children Is Unduplicated)               1261            3451.33       230087.09           66.67
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          13              48.00         7592.10          158.17
  AUD-92633-AUD REHAB POSTLING HEARING LOSS                1               1.00           68.86           68.86
  AUD-HA_FUP-AUDIOLOGY SERVICES                            1               1.00           50.00           50.00
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            12              19.50          975.00           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  14              12.50          625.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         2               1.00           25.00           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    1               1.00           50.00           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                           1               1.00           25.00           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    4               4.25          212.50           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   1               1.00           50.00           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          183             906.35        45466.99           50.16
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             7              15.00          750.00           50.00
  INTR-INTR-INTERPRETER                                    1               2.00          100.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   577            2437.77       167965.38           68.90
  OCCT-97530HM-OT SESSION BY OT ASST                      25             109.98         6587.46           59.90
  PHY-97110-PT SESSION BY LICENSED PT                    601            2667.02       179375.10           67.26
  PHY-97110HM-PT SESSION BY PT ASST                       25              68.50         3931.96           57.40
  SENS-V5264-EARMOLD                                       3               8.00          148.32           18.54
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          1               1.00           50.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         1169            4706.11       319724.07           67.94
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             11              22.25         1227.98           55.19
  SPL-92508-GROUP SPL SESSION PER CHILD                   10              25.50          336.60           13.20
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        21            2079.00         1076.70            0.52
Subtotal (Total Children Is Unduplicated)               1947            13139.7       736464.02           56.05
----------------------------------------------------------------------------------------------------------------
Total                                                                  16650.56       968752.61           58.18
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       2904
----------------------------------------------------------------------------------------------------------------
 
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              7       7.50     509.14     135.76 
D            153     198.50   12243.75       0.00 
S              0       0.00       0.00       0.00 
H             15      25.50    1695.56       0.00 
T              0       0.00       0.00       0.00 
             531     731.14   43849.24     135.76 
Other        962    1007.50   66497.05       0.00 
-------------------------------------------------
Total       1668    1970.14  124794.74     271.52 
 
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       7.50     509.14     135.76 
D              0     198.50   12243.75       0.00 
S              0       0.00       0.00       0.00 
H              0      25.50    1695.56       0.00 
T              0       0.00       0.00       0.00 
               9     750.14   45046.24     135.76 
Other          0    1007.50   66497.05       0.00 
-------------------------------------------------
Total          9    1989.14  125991.74     271.52 
 
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       7.50     509.14     135.76 
D              0     198.50   12243.75       0.00 
S              0       0.00       0.00       0.00 
H              0      25.50    1695.56       0.00 
T              0       0.00       0.00       0.00 
               8     758.14   45446.24     135.76 
Other         56    1063.50   67329.14       0.00 
-------------------------------------------------
Total         64    2053.14  127223.83     271.52 
 
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             17      44.50    2823.64    3197.97 
D              0     198.50   12243.75       0.00 
S              0       0.00       0.00       0.00 
H            153     331.50   22179.14   20483.58 
T              0       0.00       0.00       0.00 
               0     758.14   45446.24     135.76 
Other          0    1063.50   67329.14       0.00 
-------------------------------------------------
Total        170    2396.14  150021.91   23817.31 
 
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      44.50    2823.64    3197.97 
D              0     198.50   12243.75       0.00 
S              0       0.00       0.00       0.00 
H              0     331.50   22179.14   20483.58 
T              0       0.00       0.00       0.00 
             767    1562.00   75361.46     135.76 
Other          0    1063.50   67329.14       0.00 
-------------------------------------------------
Total        767    3200.00  179937.13   23817.31 
 
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      44.50    2823.64    3197.97 
D              0     198.50   12243.75       0.00 
S              0       0.00       0.00       0.00 
H              0     331.50   22179.14   20483.58 
T              0       0.00       0.00       0.00 
            1631    3048.25  161144.31     135.76 
Other          0    1063.50   67329.14       0.00 
-------------------------------------------------
Total       1631    4686.25  265719.98   23817.31 
 
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             51     241.50   14486.34   14860.67 
D              0     198.50   12243.75       0.00 
S              0       0.00       0.00       0.00 
H              0     331.50   22179.14   20483.58 
T              0       0.00       0.00       0.00 
             183    4704.75  186644.24     135.76 
Other          0    1063.50   67329.14       0.00 
-------------------------------------------------
Total        234    6539.75  302882.61   35480.01 
 
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             24     253.75   15304.31   16622.27 
D              0     198.50   12243.75       0.00 
S              0       0.00       0.00       0.00 
H              0     331.50   22179.14   20483.58 
T              0       0.00       0.00       0.00 
            1648    7242.75  360570.26     135.76 
Other          0    1063.50   67329.14       0.00 
-------------------------------------------------
Total       1672    9090.00  477626.60   37241.61 
 
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     253.75   15304.31   16622.27 
D              0     198.50   12243.75       0.00 
S              0       0.00       0.00       0.00 
H              0     331.50   22179.14   20483.58 
T              0       0.00       0.00       0.00 
            1376    9455.50  509219.46     135.76 
Other          0    1063.50   67329.14       0.00 
-------------------------------------------------
Total       1376   11302.75  626275.80   37241.61 
 
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       0.00       0.00       0.00 
P             46     394.75   20382.32   21700.28 
D              0     198.50   12243.75       0.00 
S              0       0.00       0.00       0.00 
H              0     331.50   22179.14   20483.58 
T              0       0.00       0.00       0.00 
             207    9871.75  537801.27     135.76 
Other          0    1063.50   67329.14       0.00 
-------------------------------------------------
Total        253   11860.00  659935.62   42319.62 
 
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     400.41   20778.79   22096.75 
D              0     198.50   12243.75       0.00 
S              0       0.00       0.00       0.00 
H             44     407.00   27168.43   20483.58 
T              0       0.00       0.00       0.00 
             588   11123.55  617789.77     135.76 
Other          0    1063.50   67329.14       0.00 
-------------------------------------------------
Total        636   13192.96  745309.88   42716.09 
 
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             10     408.16   21285.33   22603.29 
D              0     198.50   12243.75       0.00 
S              0       0.00       0.00       0.00 
H              0     407.00   27168.43   20483.58 
T              0       0.00       0.00       0.00 
             788   11758.98  669628.76     135.76 
Other          0    1063.50   67329.14       0.00 
-------------------------------------------------
Total        798   13836.14  797655.41   43222.63 
 
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     408.16   21285.33   22603.29 
D              0     198.50   12243.75       0.00 
S              0       0.00       0.00       0.00 
H              0     407.00   27168.43   20483.58 
T              0       0.00       0.00       0.00 
             668   12705.11  714568.32     135.76 
Other          0    1063.50   67329.14       0.00 
-------------------------------------------------
Total        668   14782.27  842594.97   43222.63 
 
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              1     409.66   21535.33   22765.79 
D              0     198.50   12243.75       0.00 
S              0       0.00       0.00       0.00 
H             17     424.00   31243.43   20483.58 
T              0       0.00       0.00       0.00 
            1009   13439.38  763720.54     135.76 
Other          0    1063.50   67329.14       0.00 
-------------------------------------------------
Total       1027   15535.04  896072.19   43385.13 
 
Center 57
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     409.66   21535.33   22765.79 
D              0     198.50   12243.75       0.00 
S              4       6.50     402.46     402.46 
H              0     424.00   31243.43   20483.58 
T              4      24.50     329.20     329.20 
             486   14523.90  835669.30   38038.20 
Other          0    1063.50   67329.14       0.00 
-------------------------------------------------
Total        494   16650.56  968752.61   82019.23