CMS/EIP Fiscal Report              Statewide 
Services beginning 04/01/2010 ending 06/30/2010                Date of Report:08/18/2010   Page:   1
      Payclass Filters:MED    
    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
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1222            4220.50       155973.50           36.96
Subtotal (Total Children Is Unduplicated)               1222            4220.50       155973.50           36.96
----------------------------------------------------------------------------------------------------------------
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)              7               7.00           61.81            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              6               6.00           64.38           10.73
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               8               8.00          174.32           21.79
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               2               2.00           56.56           28.28
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          14              22.00         1650.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             3               5.50          412.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             3               5.50          412.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        9              14.00         1050.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            16              27.00         1498.50           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     372             516.00        38700.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       120             183.00        13725.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       133             178.50        13387.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     474             711.00        39460.00           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    230             341.00        25575.00           75.00
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                23              23.00         4255.00          185.00
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                43              43.00         2150.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   1               2.00           97.00           48.50
Subtotal (Total Children Is Unduplicated)                773            2095.50       142740.69           68.12
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            4              27.00         1350.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            1               6.00          407.28           67.88
Subtotal (Total Children Is Unduplicated)                  5              33.00         1757.28           53.25
----------------------------------------------------------------------------------------------------------------
Total                                                                   6349.00       300471.47           47.33
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1262
----------------------------------------------------------------------------------------------------------------
 
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            208     163.00    6142.00    6142.00 
D              1       0.50      18.50       0.00 
S            129     120.75    5845.50       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
               2       1.25      64.25       0.00 
Other         87     123.50    8872.50       0.00 
-------------------------------------------------
Total        875     800.00   38274.50    6142.00 
 
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              0       0.00       0.00       0.00 
              52      81.50    5206.50       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        150     164.75    8286.75       0.00 
 
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            313     253.25   10703.00   10619.75 
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 
               0       0.00       0.00       0.00 
Other         17      17.00     255.20       0.00 
-------------------------------------------------
Total        355     287.50   11624.20   10619.75 
 
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            127     166.00    8147.75    7069.17 
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      27.50    3089.50       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        265     373.25   18793.75    7069.17 
 
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              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 
              20      22.25    1030.75       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        227     197.25    7847.75       0.00 
 
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 
              58      62.00    3430.59       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        224     199.00    8499.59     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            334     304.50   13875.25   13875.25 
D              0       0.00       0.00       0.00 
S             18      10.75     397.75       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              16      24.00    1577.25       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        368     339.25   15850.25   13875.25 
 
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             33      38.50    2731.50    2731.50 
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              0       0.00       0.00       0.00 
              11      20.50     934.25       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        543     732.75   38832.25    2731.50 
 
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           1007    1066.00   52103.25   52103.25 
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 
               5       5.00      79.90       0.00 
Other          1       1.50      55.50      55.50 
-------------------------------------------------
Total       1026    1089.75   52876.90   52158.75 
 
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              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 
              21      22.00    1620.75       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        224     185.25    7927.00       0.00 
 
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            341     284.25   12863.00   12863.00 
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 
              19      21.50    1408.25       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        366     307.25   14326.75   12863.00 
 
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             67     106.50    6158.25    6045.75 
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 
              24      28.25    1558.25       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        179     235.00   11967.00    6045.75 
 
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            511     437.75   18456.00   18456.00 
D              6       4.25     157.25       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 
              29      46.00    2800.50       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        919     812.00   36171.25   18456.00 
 
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            237     247.50   10260.00   10260.00 
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 
              57      86.00    6007.53       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        299     340.00   16565.03   10260.00 
 
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              0       0.00       0.00       0.00 
               0       0.00       0.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        200     286.00   12628.50    2053.75