CMS/EIP Fiscal Report              Statewide 
Services beginning 04/01/2010 ending 06/30/2010                Date of Report:08/18/2010   Page:   1
    Eligibility Filter:Not Part C
            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                      643             344.50        12746.50           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           229             235.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  1003            1068.00        39414.25           36.90
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  2213            7670.75       283521.75           36.96
  TCON-TCON-TRANSITION CONFERENCE                          3               3.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               2232            9321.25       335682.50           36.01
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                7               7.00           74.34           10.62
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             24              24.00          211.92            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             16              16.00          171.12           10.70
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              26              26.00          566.54           21.79
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               8               8.00          226.24           28.28
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      13              18.00         1440.75           80.04
  EXIT-EXIT-TRANSITION ASSESSMENT                          5              13.50          675.00           50.00
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      1               2.00          111.00           55.50
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          27              43.00         3225.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             7              12.00          900.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             5               7.00          525.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       20              32.50         2437.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            29              46.50         2580.75           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   28              53.50         2897.50           54.16
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     757            1047.00        78593.75           75.07
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       232             355.50        27010.92           75.98
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       222             294.50        21818.64           74.09
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     849            1287.00        72242.70           56.13
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    449             718.50        55113.56           76.71
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                35              35.00         6475.00          185.00
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 1               1.00           57.27           57.27
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  1               1.00           48.50           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               118             132.00         6575.00           49.81
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  10              15.00          727.50           48.50
Subtotal (Total Children Is Unduplicated)               1465            4195.50       284705.50           67.86
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             1               2.00          100.00           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   2               2.00          100.00           50.00
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              1               7.00          350.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            6              35.00         1750.00           50.00
  INTR-INTR-INTERPRETER                                   18              39.50         1703.50           43.13
  OCCT-97530-OT SESSION BY LICENSED OT                     1               4.00          271.52           67.88
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            3              28.50         1934.58           67.88
  TRAN-TRAN-FAMILY TRANSPORTATION                         59              62.00          496.00            8.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       385            28849.0        16640.00            0.58
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL              1               3.00          150.00           50.00
Subtotal (Total Children Is Unduplicated)                452            29032.0        23495.60            0.81
----------------------------------------------------------------------------------------------------------------
Total                                                                  42548.75       643883.60           15.13
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       2254
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B            448     391.00   17331.75       0.00 
P            230    1089.25    6849.50    6849.50 
D             46      60.50    3514.25       0.00 
S            131     123.75    6070.50       0.00 
H             16     409.00     782.00     444.50 
T             20     132.00     481.95     481.95 
             864     619.00   23676.09       0.00 
Other        189     373.50   18556.28       0.00 
-------------------------------------------------
Total       1944    3198.00   77262.32    7775.95 
 
Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B             97      82.75    3061.75       0.00 
P              1       0.50      18.50       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             49    1147.00    2365.50    2365.50 
             273    1266.00   12914.75       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        420    2496.25   18360.50    2365.50 
 
Center 03
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B             25      17.25     666.00       0.00 
P            321     265.75   11446.50   11363.25 
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            389     301.75   13433.50   13433.50 
             276     199.00    9257.25       0.00 
Other         38      38.00     574.17       0.00 
-------------------------------------------------
Total       1049     821.75   35377.42   24796.75 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B            115     179.75    7556.50       0.00 
P            132     171.00    8723.25    8222.66 
D              1       3.00     111.00     111.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
             478     495.75   19214.50       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        726     849.50   35605.25    8333.66 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B            207     175.00    6817.00       0.00 
P             16     288.00     977.50     768.25 
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 
             291     663.75   10952.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        514    1126.75   18746.50     768.25 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B            151     126.75    4689.75       0.00 
P             15      10.25     379.25     379.25 
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 
             449     491.75   18327.06       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        615     628.75   23396.06     379.25 
 
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            388    1719.50   16915.36   16915.36 
D              0       0.00       0.00       0.00 
S             24      12.75     471.75       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
             829    1536.75   25508.25       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       1241    3269.00   42895.36   16915.36 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B            497     670.75   34970.75       0.00 
P            358     901.00   15208.00   15208.00 
D              0       0.00       0.00       0.00 
S              2       3.00     195.75       0.00 
H              0       0.00       0.00       0.00 
T            213    1117.75    8956.50    8956.50 
             206     263.25   15612.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       1276    2955.75   74943.00   24164.50 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B             11      13.25     490.25       0.00 
P           1012    1071.00   52183.15   52183.15 
D              0       0.00       0.00       0.00 
S              2       4.00     148.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
            1011    1056.25   50404.16       0.00 
Other          1       1.50      55.50      55.50 
-------------------------------------------------
Total       2037    2146.00  103281.06   52238.65 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B            203     163.25    6306.25       0.00 
P             58    1219.00    2470.78    2470.78 
D              3       2.00      74.00       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 
             321     236.75    9950.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        585    1621.00   18801.03    2470.78 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              6       1.50      55.50       0.00 
P            354     470.42   13459.75   13376.50 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              3       4.50     318.00       0.00 
T              0       0.00       0.00       0.00 
             473    2970.08   14551.25       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        836    3446.50   28384.50   13376.50 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B             87      98.25    4100.50       0.00 
P            123    1567.50    8616.25    8503.75 
D              2       4.00     300.00       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 
             534    4735.00   26875.57       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        746    6404.75   39892.32    8503.75 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B            373     324.00   14757.50       0.00 
P            693    7421.99   29506.78   29506.78 
D              8       5.00     185.00       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 
             779    4463.01   30826.97       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       1853   12214.00   75276.25   29506.78 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              5       6.50     297.50       0.00 
P            261     382.50   12000.75   12000.75 
D              1       1.00      75.00       0.00 
S              0       0.00       0.00       0.00 
H              1       1.00     250.00       0.00 
T             10      16.96    1203.80    1203.80 
             265     275.29   11802.23       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        543     683.25   25629.28   13204.55 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B            174     249.50   10574.75       0.00 
P             26      36.50    2053.75    2053.75 
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              1      40.00      28.00      28.00 
             301     361.50   13376.25       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        502     687.50   26032.75    2081.75