CMS/EIP Fiscal Report              Statewide 
Services beginning 04/01/2010 ending 06/30/2010                Date of Report:08/17/2010   Page:   1
      Payclass Filters:GR    
    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            1067.00        39377.25           36.90
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1043            3309.75       122349.75           36.97
  TCON-TCON-TRANSITION CONFERENCE                          3               3.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               1822            4959.25       174473.50           35.18
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                1               1.00           10.62           10.62
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              3               3.00           26.49            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              1               1.00           10.38           10.38
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               3               3.00           65.37           21.79
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               1               1.00           28.28           28.28
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      11              14.50         1178.25           81.26
  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           4               6.50          487.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               1.50          112.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             2               1.50          112.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        3               4.00          300.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             3               4.00          222.00           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   25              48.00         2625.50           54.70
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     176             244.30        18237.16           74.65
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        44              66.45         4983.19           74.99
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        47              59.67         4206.39           70.49
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     212             335.50        18659.25           55.62
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    137             247.45        18796.69           75.96
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 1               1.00          185.00          185.00
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  1               1.00           48.50           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                75              89.00         4425.00           49.72
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   4               4.00          194.00           48.50
Subtotal (Total Children Is Unduplicated)                483            1152.87        75700.57           65.66
----------------------------------------------------------------------------------------------------------------
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            2               6.00          300.00           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            2              11.75          726.43           61.82
  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            28986.3        20837.45            0.72
----------------------------------------------------------------------------------------------------------------
Total                                                                  35098.37       271011.52            7.72
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1884
----------------------------------------------------------------------------------------------------------------
 
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             22     926.25     707.50     707.50 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H             13     404.50     444.50     444.50 
T             20     132.00     481.95     481.95 
             855     613.00   23218.25       0.00 
Other         25     142.00    1712.75       0.00 
-------------------------------------------------
Total        935    2217.75   26564.95    1633.95 
 
Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              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             49    1147.00    2365.50    2365.50 
             221    1184.50    7708.25       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        270    2331.50   10073.75    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              0       0.00       0.00       0.00 
P              8      12.50     743.50     743.50 
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          4       4.00      61.24       0.00 
-------------------------------------------------
Total        677     517.25   23495.49   14177.00 
 
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              0       0.00       0.00       0.00 
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 
             446     459.25   14460.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        447     462.25   14571.00     111.00 
 
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             15     286.50     865.00     655.75 
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 
             260     629.50    8712.25       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        275     916.00    9577.25     655.75 
 
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       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 
             343     371.25   10923.11       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        343     371.25   10923.11       0.00 
 
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             54    1415.00    3040.11    3040.11 
D              0       0.00       0.00       0.00 
S              6       2.00      74.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
             811    1508.75   23631.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        871    2925.75   26745.11    3040.11 
 
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            325     862.50   12476.50   12476.50 
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            213    1117.75    8956.50    8956.50 
               2       1.75      64.75       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        540    1982.00   21497.75   21433.00 
 
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              5       5.00      79.90      79.90 
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 
             822     764.75   32056.25       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        827     769.75   32136.15      79.90 
 
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             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 
             298     212.75    8205.75       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        359    1433.75   10750.53    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              0       0.00       0.00       0.00 
P             12     184.67     513.50     513.50 
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 
             417    2895.25    9703.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        429    3079.92   10216.50     513.50 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0       0.00       0.00       0.00 
P             56    1461.00    2458.00    2458.00 
D              1       2.00     150.00       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 
             464    4640.25   19881.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        521    6103.25   22489.00    2458.00 
 
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            182    6984.24   11050.78   11050.78 
D              2       0.75      27.75       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 
             697    4335.00   22456.35       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        881   11319.99   33534.88   11050.78 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0       0.00       0.00       0.00 
P             23     134.00    1665.75    1665.75 
D              1       1.00      75.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T             10      16.96    1203.80    1203.80 
             179     152.25    4042.25       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        213     304.21    6986.80    2869.55 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              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              1      40.00      28.00      28.00 
             274     323.75   11421.25       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        275     363.75   11449.25      28.00