CMS/EIP Fiscal Report              Statewide 
Services beginning 04/01/2010 ending 06/30/2010                Date of Report:08/18/2010   Page:   1
      Payclass Filters:TPIN    
    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
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     1               1.00           37.00           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                     1               0.75           27.75           37.00
Subtotal (Total Children Is Unduplicated)                  2               1.75           64.75           37.00
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                5               5.00           53.10           10.62
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             14              14.00          123.62            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              9               9.00           96.36           10.71
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              15              15.00          326.85           21.79
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               5               5.00          141.40           28.28
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           9              14.50         1087.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             3               5.00          375.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        9              14.50         1087.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            10              15.50          860.25           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    1               2.00          111.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     200             274.20        20719.09           75.56
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        70             106.05         8302.73           78.29
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        42              54.33         4074.75           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     160             236.00        13873.70           58.79
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     86             122.55         9831.37           80.22
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 2               2.00          370.00          185.00
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 1               1.00           57.27           57.27
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   5               9.00          436.50           48.50
Subtotal (Total Children Is Unduplicated)                324             904.63        61927.99           68.46
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            1               2.00          100.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            1              10.75          800.87           74.50
Subtotal (Total Children Is Unduplicated)                  2              12.75          900.87           70.66
----------------------------------------------------------------------------------------------------------------
Total                                                                    919.13        62893.61           68.43
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        328
----------------------------------------------------------------------------------------------------------------
 
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              0       0.00       0.00       0.00 
D             45      60.00    3495.75       0.00 
S              2       3.00     225.00       0.00 
H              3       4.50     337.50       0.00 
T              0       0.00       0.00       0.00 
               7       4.75     393.59       0.00 
Other         77     108.00    7971.03       0.00 
-------------------------------------------------
Total        134     180.25   12422.87       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              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 
               0       0.00       0.00       0.00 
Other         17      17.00     257.73       0.00 
-------------------------------------------------
Total         17      17.00     257.73       0.00 
 
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              5       5.00     575.50    1153.49 
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          5       5.00     575.50    1153.49 
 
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       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 
               2       2.00     150.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total          2       2.00     150.00       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              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 
              48      58.50    3973.36       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         48      58.50    3973.36       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              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 
               2       4.00     300.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total          2       4.00     300.00       0.00 
 
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              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 
             146     170.50   12004.50       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        146     170.50   12004.50       0.00 
 
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              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 
             184     286.50   18268.01       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        184     286.50   18268.01       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              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 
               2       2.00     123.50       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total          2       2.00     123.50       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              0       0.00       0.00       0.00 
P              1       1.50      83.25       0.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              1       1.00      55.50       0.00 
T              0       0.00       0.00       0.00 
              36      51.83    3390.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         38      54.33    3528.75       0.00 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              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 
              23      44.00    4603.82       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         23      44.00    4603.82       0.00 
 
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              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 
              53      82.01    5570.12       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         53      82.01    5570.12       0.00 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0       0.00       0.00       0.00 
P              1       1.00      75.00      75.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              1       1.00     250.00       0.00 
T              0       0.00       0.00       0.00 
               8      11.04     790.45       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         10      13.04    1115.45      75.00