CMS/EIP Fiscal Report              Statewide 
Services beginning 04/01/2010 ending 06/30/2010                Date of Report:08/18/2010   Page:   1
      Payclass Filters:GR    
    Eligibility Filter:Part C (excluding not eligible)
            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                     7390            4880.25       180497.50           36.99
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          6108            6976.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  6079            6863.00       253736.75           36.97
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  8311            26527.3       980370.50           36.96
  TCON-TCON-TRANSITION CONFERENCE                       1277            1404.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)              15836            46650.5      1414604.75           30.32
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AACIS-92597-AAC INTIAL EVAL BY LICENSED SLP              1               1.00           97.50           97.50
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      8               9.00          436.50           48.50
  AUD-92626-EVAL OF AUD REHAB STATUS                       1               2.00           54.10           27.05
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               14              14.00          148.68           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               3               3.00           48.90           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             51              54.00          466.74            8.64
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             60              62.00          660.14           10.65
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                3               3.00           25.32            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              59              61.00         1274.21           20.89
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    4               5.00          271.90           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              23              23.00          649.35           28.23
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  8              10.00          313.39           31.34
  AUDE-92682-CONDITIONED PLAY AUDIOMETRY                   1               1.00           21.34           21.34
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    2               2.00           93.60           46.80
  AUDE-V5090-DISPENSING FEE PER HEARING AID                4               6.00          681.20          113.53
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT          16              20.00         2375.00          118.75
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      84              99.00         5962.50           60.23
  EXIT-EXIT-TRANSITION ASSESSMENT                        765            1304.00        65464.91           50.20
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      6               8.00          427.50           53.44
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          37              58.36         4377.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            13              14.32         1073.14           74.94
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            12              18.00         1350.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       54              58.32         4373.14           74.99
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            50              78.00         4329.00           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   77             133.50         7323.75           54.86
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     503             713.47        52813.41           74.02
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       102             163.82        12286.16           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       103             148.00        10864.11           73.41
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     589             979.50        54312.75           55.45
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    439             663.47        49812.90           75.08
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                16              19.00         1925.50          101.34
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 4               4.00          446.81          111.70
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 4               4.00          291.12           72.78
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 1               1.00          105.00          105.00
  NUTR-97802-NUTRITIONAL EVAL, INITIAL                     4               3.75          187.50           50.00
  NUTR-NUTR-UNSPECIFIED NUTRITIONAL EVAL                   2               3.00          150.00           50.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            39              39.00         1848.53           47.40
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL             111             111.00         5256.07           47.35
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               19              20.00          920.22           46.01
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 79              80.72         3768.48           46.69
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                43              43.00         2150.00           50.00
  SENS-V5014TS-HEARING AID REPAIR IN-OFFICE                1               1.00           15.00           15.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 295             295.80        14264.87           48.22
  VISF-VISF-VISION EVALUATION FUNCTIONAL                   3               7.50          675.00           90.00
Subtotal (Total Children Is Unduplicated)               2571            5348.53       314392.24           58.78
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          52              93.00        28144.87          302.63
  AUD-92630-AUD REHAB PRELING HEARING LOSS                 2               5.00          138.71           27.74
  AUD-92633-AUD REHAB POSTLING HEARING LOSS                1               1.00           68.86           68.86
  AUD-HA_FUP-AUDIOLOGY SERVICES                            3               3.00          126.92           42.31
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           923            1150.25        56802.44           49.38
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 46              37.50          937.50           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 710             792.75        37162.50           46.88
  CONIP-CONIP-CONSULT, ITDS, PHONE                       116              86.00         2150.00           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  230             355.00        12765.00           35.96
  CONOP-CONOP-CONSULT, OT, PHONE                          33              20.25          506.25           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  194             237.00        11870.00           50.08
  CONPP-CONPP-CONSULT, PT, PHONE                          36              20.25          506.25           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 709             886.75        42050.00           47.42
  CONSP-CONSP-CONSULT, SLP, PHONE                         84             170.25         4256.25           25.00
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   1               1.00           73.42           73.42
  ECE-ECE-EARLY CHILDHOOD EDUCATION                        2             216.40         2705.00           12.50
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF            17              46.75          833.37           17.83
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              60             320.50         8957.50           27.95
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION             92             850.00        42487.50           49.99
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF       73             329.75        13023.44           39.49
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         2558            18606.8       913239.10           49.08
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             9              19.00          950.00           50.00
  INTR-INTR-INTERPRETER                                  218            1203.50        52554.28           43.67
  OCCT-97530-OT SESSION BY LICENSED OT                   881            4945.44       318767.05           64.46
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 04/01/2010 ending 06/30/2010                Date of Report:08/18/2010   Page:   2
      Payclass Filters:GR    
    Eligibility Filter:Part C (excluding not eligible)
            List order: No List
 
 
Services                                              Number of        Number of    Fee Reported        Avg Fee
                                                      Children         Units                            Per/Unit
 
  OCCT-97530HM-OT SESSION BY OT ASST                      66             349.96        18464.11           52.76
  PHY-97110-PT SESSION BY LICENSED PT                    841            4295.22       270203.73           62.91
  PHY-97110HM-PT SESSION BY PT ASST                       25             136.93         6817.85           49.79
  RSPT-RSPT-RESPITE                                        2              91.00          633.10            6.96
  SENS-HA_EIP-ONE UNIT UP TO $500 PER AID                  2               3.00         1500.00          500.00
  SENS-HA_INS-SENSORY AID INSURANCE PER EAR                1               1.00          130.00          130.00
  SENS-V5014-HEARING AID REPAIR BY MANUFACTURER            1               2.00           30.00           15.00
  SENS-V5050-MED HEARING AID - ANALOG/DIGITAL              2               3.00          711.36          237.12
  SENS-V5264-EARMOLD                                       7              10.00          185.76           18.58
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL         20              83.50         4175.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         2994            18862.4      1237580.98           65.61
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             29             156.00         8473.92           54.32
  SPL-92508-GROUP SPL SESSION PER CHILD                   16             220.50         2910.60           13.20
  TRAN-TRAN-FAMILY TRANSPORTATION                        330            1284.00         3103.39            2.42
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT     10015            2324527      1223918.40            0.53
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED              5              28.00         1400.00           50.00
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL              8              15.00          750.00           50.00
Subtotal (Total Children Is Unduplicated)              11548            2380466      4332064.41            1.82
----------------------------------------------------------------------------------------------------------------
Total                                                                2432464.58      6061061.40            2.49
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      18363
----------------------------------------------------------------------------------------------------------------
 
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           3320   82949.75  113551.59  113357.96 
D              1       0.50      12.50       0.00 
S              5       4.50     257.75       0.00 
H           4376   99958.25  138268.45  138268.45 
T           4911  102315.00  197087.67  197087.67 
            6603    6087.25  142639.32       0.00 
Other        577   15513.75   28118.05     132.07 
-------------------------------------------------
Total      19793  306829.00  619935.33  448846.15 
 
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           1146   49986.25   66044.62   66044.60 
            1984   36855.00   81956.73       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       3130   86841.25  148001.35   66044.60 
 
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           5713   86031.50  205930.27  205930.27 
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           4064    2605.75   80654.69   80654.69 
            4614   43070.50  135379.28       0.00 
Other          7       7.00     102.66       0.00 
-------------------------------------------------
Total      14398  131714.75  422066.90  286584.96 
 
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           3136  160505.50  228147.87  227933.67 
D             72      69.50    2571.50    2571.50 
S              0       0.00       0.00       0.00 
H             30    1314.50    2798.74    2798.74 
T              0       0.00       0.00       0.00 
            3990    3275.75  108517.92       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       7228  165165.25  342036.03  233303.91 
 
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           2224   68076.83   92856.10   61831.43 
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 
            4735   49825.98  128662.22       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       6959  117902.81  221518.32   61831.43 
 
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            244    2466.50    6946.36    7080.98 
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 
           19600  151789.25  477704.32     212.75 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total      19844  154255.75  484650.68    7293.73 
 
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           3492  135537.42  337773.39  337773.39 
D              0       0.00       0.00       0.00 
S              9       4.00     148.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
            8626    9406.25  172521.18       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total      12127  144947.67  510442.57  337773.39 
 
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          10417  191299.00  564649.17  564744.01 
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           5656  109901.75  321117.27  321117.27 
             350    4688.50   25765.97    2071.63 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total      16423  305889.25  911532.41  887932.91 
 
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           4604  139453.75  348106.14  348106.14 
D             70      40.00    1669.00    1659.75 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
            6964    5131.00  152345.75       0.00 
Other          5       1.75      64.75       0.00 
-------------------------------------------------
Total      11643  144626.50  502185.64  349765.89 
 
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           2796  120276.50  212539.36  212539.36 
D             19      15.75     586.25       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 
            3503    2901.00   82527.36       0.00 
Other          1       1.00      75.00      75.00 
-------------------------------------------------
Total       6319  123194.25  295727.97  212614.36 
 
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            706   36888.57   47649.07   47649.07 
D              1       2.00     100.00       0.00 
S              1       1.00      67.88       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
            5351  103132.75  175741.29       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       6059  140024.32  223558.24   47649.07 
 
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           1023   30338.50   45939.02   45939.02 
D              3       5.00     185.00     185.00 
S              0       0.00       0.00       0.00 
H            679   21819.75   30446.49   30446.49 
T              0       0.00       0.00       0.00 
            4570   66158.00  149497.16      13.20 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       6275  118321.25  226067.67   76583.71 
 
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           2991  172906.04  292462.39  292481.89 
D             42      31.00    1147.00       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 
            4181   44414.75  119106.52       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       7214  217351.79  412715.91  292481.89 
 
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           3635   58459.26  101454.69  101454.69 
D             34      33.00    1948.50       0.00 
S              0       0.00       0.00       0.00 
H              1       1.00      75.00       0.00 
T           2262   32139.41   67637.41   67637.41 
            1792    1517.79   40534.13       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       7724   92150.46  211649.73  169092.10 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              2       2.00      74.00       0.00 
P              0       0.00       0.00       0.00 
D              6       2.75     101.75       0.00 
S            147    4700.00    7488.08    7565.66 
H              0       0.00       0.00       0.00 
T           4604  174180.03  378294.37  378340.19 
            4453    4360.00  142703.69     289.02 
Other          5       5.50     310.76     310.76 
-------------------------------------------------
Total       9217  183250.28  528972.65  386505.63