CMS/EIP Fiscal Report              Statewide 
Services beginning 04/01/2010 ending 06/30/2010                Date of Report:08/18/2010   Page:   1
    Eligibility Filter:DEI Only
            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                      148             101.00         3729.75           36.93
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN            52              54.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    98              96.00         3552.00           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   447            1166.50        43105.00           36.95
  TCON-TCON-TRANSITION CONFERENCE                          4               4.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)                451            1421.50        50386.75           35.45
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              2               2.00           17.66            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              2               2.00           21.60           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               2               2.00           43.58           21.79
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       8               7.00          350.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           3               3.00          225.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        4               4.50          337.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             4               5.00          277.50           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    5              10.00          649.14           64.91
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      35              46.00         3566.14           77.52
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         8              10.00          750.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         6               5.00          375.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      27              34.50         1914.75           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     13              13.00          975.00           75.00
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 5               5.00          925.00          185.00
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 1               1.00           57.27           57.27
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 2               2.00          210.00          105.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             1               1.00           48.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  1               1.00           48.50           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   1               1.00           48.50           48.50
Subtotal (Total Children Is Unduplicated)                 63             155.00        10840.64           69.94
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             5               7.75          387.50           50.00
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                  2               1.50           37.50           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   1               1.00           50.00           50.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    3               2.00          100.00           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   1               1.00           50.00           50.00
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              2              22.00         1100.00           50.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        2              19.00          822.04           43.27
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           35             191.00         9550.00           50.00
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             1               8.00          400.00           50.00
  INTR-INTR-INTERPRETER                                    5              15.25          817.50           53.61
  OCCT-97530-OT SESSION BY LICENSED OT                     4              23.00         1306.68           56.81
  PHY-97110-PT SESSION BY LICENSED PT                      3              15.25         1035.17           67.88
  PHY-97110HM-PT SESSION BY PT ASST                        1               0.50           27.16           54.32
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          1               4.00          200.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            7              35.50         2217.74           62.47
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              1               0.50           27.16           54.32
  SPL-92508-GROUP SPL SESSION PER CHILD                    1               4.00           52.80           13.20
  TRAN-TRAN-FAMILY TRANSPORTATION                          7               7.00           56.00            8.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        63            9590.00         5101.10            0.53
Subtotal (Total Children Is Unduplicated)                 76            9948.25        23338.35            2.35
----------------------------------------------------------------------------------------------------------------
Total                                                                  11524.75        84565.74            7.34
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        456
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B            301     213.00    8283.25       0.00 
P            159    1117.00    4265.25    4265.25 
D             15      13.75     788.75       0.00 
S             76      56.50    2185.50       0.00 
H             52    1170.50    1226.00    1151.00 
T             45    1196.25    1377.50    1377.50 
             317     240.25   10040.68       0.00 
Other         57      56.50    3668.26       0.00 
-------------------------------------------------
Total       1022    4063.75   31835.19    6793.75 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B            117      73.75    2785.25       0.00 
P            194     441.50    5592.75    5042.81 
D             14       8.50     314.50     314.50 
S              0       0.00       0.00       0.00 
H              6      22.00    1100.00    1100.00 
T              0       0.00       0.00       0.00 
             345     163.50    5904.50       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        676     709.25   15697.00    6457.31 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B            252     122.25    4514.00       0.00 
P             12     429.00     555.66     375.66 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              63     193.25    1944.63       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        327     744.50    7014.29     375.66 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B            224     147.75    5466.75       0.00 
P             20      16.25     601.25     601.25 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
             255    1773.00    8103.81       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        499    1937.00   14171.81     601.25 
 
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       0.00       0.00       0.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
               1       1.00      37.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total          1       1.00      37.00       0.00 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B             43      27.50    1017.50       0.00 
P             12     200.00     500.20     500.20 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              17      12.75     610.25       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         72     240.25    2127.95     500.20 
 
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             13      12.25     547.25     547.25 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              23      49.00     529.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         36      61.25    1076.25     547.25 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B             41      35.00    1311.75       0.00 
P             30     828.75    1848.75    1848.75 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H             15     622.00     954.50     954.50 
T              0       0.00       0.00       0.00 
             114    1056.75    4575.19       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        200    2542.50    8690.19    2803.25 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B             17      13.00     572.00       0.00 
P             26     515.50    1179.75    1179.75 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              18     274.75     563.15       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         61     803.25    2314.90    1179.75 
 
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             32     297.75    1090.39    1090.39 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T             12     123.00     464.52     464.52 
               2       1.25      46.25       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         46     422.00    1601.16    1554.91