CMS/EIP Fiscal Report              Statewide 
Services beginning 04/01/2010 ending 06/30/2010                Date of Report:08/18/2010   Page:   1
         Agency Filter:EXT       
      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                       45              67.25         2488.25           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN            17              17.00            0.00            0.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    95             217.25         8038.25           37.00
  TCON-TCON-TRANSITION CONFERENCE                          2               2.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)                147             303.50        10526.50           34.68
----------------------------------------------------------------------------------------------------------------
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)             32              35.00          298.97            8.54
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             43              45.00          476.54           10.59
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                3               3.00           25.32            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              40              42.00          860.20           20.48
  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          12              12.00         1375.00          114.58
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      23              30.50         1841.25           60.37
  EXIT-EXIT-TRANSITION ASSESSMENT                        326             620.00        31314.91           50.51
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      3               3.00          150.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           9              15.86         1189.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             5               6.82          510.64           74.87
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        4               3.82          285.64           74.77
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             9              13.00          721.50           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   23              27.50         1440.75           52.39
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     153             227.47        16363.41           71.94
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        50              73.32         5498.66           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        33              50.50         3551.61           70.33
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     104             190.50        10523.25           55.24
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     78             101.58         7505.32           73.89
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            39              39.00         1848.53           47.40
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL             109             109.00         5159.07           47.33
  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                 1               1.00           50.00           50.00
  SENS-V5014TS-HEARING AID REPAIR IN-OFFICE                1               1.00           15.00           15.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 280             280.80        13537.37           48.21
  VISF-VISF-VISION EVALUATION FUNCTIONAL                   3               7.50          675.00           90.00
Subtotal (Total Children Is Unduplicated)               1212            2115.89       112722.60           53.27
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          44              81.00        26100.28          322.23
  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           704             815.00        40039.94           49.13
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 15               6.00          150.00           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 664             744.00        34725.00           46.67
  CONIP-CONIP-CONSULT, ITDS, PHONE                       110              83.50         2087.50           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  198             311.50        10590.00           34.00
  CONOP-CONOP-CONSULT, OT, PHONE                          32              19.75          493.75           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  178             204.25        10232.50           50.10
  CONPP-CONPP-CONSULT, PT, PHONE                          35              19.75          493.75           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 671             772.25        36325.00           47.04
  CONSP-CONSP-CONSULT, SLP, PHONE                         81              68.50         1712.50           25.00
  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              55             311.50         8732.50           28.03
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION             92             850.00        42487.50           49.99
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF       72             328.75        12973.44           39.46
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         2426            18068.5       886326.60           49.05
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             2               6.00          300.00           50.00
  INTR-INTR-INTERPRETER                                  198            1173.75        50942.78           43.40
  OCCT-97530-OT SESSION BY LICENSED OT                   872            4894.44       315332.29           64.43
  OCCT-97530HM-OT SESSION BY OT ASST                      64             345.96        18246.83           52.74
  PHY-97110-PT SESSION BY LICENSED PT                    833            4241.22       266568.21           62.85
  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
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 04/01/2010 ending 06/30/2010                Date of Report:08/18/2010   Page:   2
         Agency Filter:EXT       
      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
 
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL         14              73.00         3650.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         2957            18657.6      1223935.64           65.60
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             29             156.00         8473.92           54.32
  SPL-92508-GROUP SPL SESSION PER CHILD                   11             174.00         2296.80           13.20
  TRAN-TRAN-FAMILY TRANSPORTATION                          9             957.00          487.39            0.51
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      9271            2162909      1134784.40            0.52
  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)              10690            2216834      4154519.45            1.87
----------------------------------------------------------------------------------------------------------------
Total                                                                2219253.66      4277768.55            1.93
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      10881
----------------------------------------------------------------------------------------------------------------
 
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           3318   82948.00  113459.09  113348.71 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H           4376   99958.25  138268.45  138268.45 
T           4911  102315.00  197087.67  197087.67 
              22     242.50     579.82       0.00 
Other        554   15481.75   25923.80     132.07 
-------------------------------------------------
Total      13181  300945.50  475318.83  448836.90 
 
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           1139   49979.25   65432.83   65432.81 
             854   35923.25   53716.43       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       1993   85902.50  119149.26   65432.81 
 
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              0       0.00       0.00       0.00 
            2555   41703.00   90483.94       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       8268  127734.50  296414.21  205930.27 
 
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              3       2.50      92.50      92.50 
S              0       0.00       0.00       0.00 
H             30    1314.50    2798.74    2798.74 
T              0       0.00       0.00       0.00 
             321     140.00    5180.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       3490  161962.50  236219.11  230824.91 
 
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 
            1672   47304.23   68366.22       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       3896  115381.06  161222.32   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 
           12517  146975.50  331688.24       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total      12761  149442.00  338634.60    7080.98 
 
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              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              24     187.25    -412.19       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       3516  135724.67  337361.20  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           3525  167143.50  403720.16  403720.16 
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           2084   98250.25  238410.91  238410.91 
             230    3986.50   23150.95    2071.63 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       5839  269380.25  665282.02  644202.70 
 
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              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       4604  139453.75  348106.14  348106.14 
 
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           2793  120272.50  212413.36  212413.36 
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      24.50    1385.87       0.00 
Other          1       1.00      75.00      75.00 
-------------------------------------------------
Total       2815  120298.00  213874.23  212488.36 
 
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              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
            1343   64642.22   90336.54       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       2050  101532.79  138085.61   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            651   21409.75   28566.52   28566.52 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H            679   21819.75   30446.49   30446.49 
T              0       0.00       0.00       0.00 
             736   26874.25   34518.72      13.20 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       2066   70103.75   93531.73   59026.21 
 
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           2990  172905.79  292453.14  292472.64 
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 
               6      16.50    1090.02       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       2996  172922.29  293543.16  292472.64 
 
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              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T           2262   32139.41   67637.41   67637.41 
              18      14.90    1006.80       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       5915   90613.57  170098.90  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              0       0.00       0.00       0.00 
P              0       0.00       0.00       0.00 
D              0       0.00       0.00       0.00 
S            138    4000.00    7117.08    7219.46 
H              0       0.00       0.00       0.00 
T           4591  173654.03  377956.37  377990.19 
             202     197.00    5543.02     289.02 
Other          5       5.50     310.76     310.76 
-------------------------------------------------
Total       4936  177856.53  390927.23  385809.43