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:MED    
    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
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    66             127.75         4726.75           37.00
Subtotal (Total Children Is Unduplicated)                 66             127.75         4726.75           37.00
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               10              10.00          106.20           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               2               2.00           32.60           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             17              17.00          150.11            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             14              15.00          158.64           10.58
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              17              17.00          370.43           21.79
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    1               2.00          108.76           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               9               9.00          254.52           28.28
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  6               7.00          222.67           31.81
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          13              22.00         1650.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             3               6.00          450.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             3               4.00          300.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        4               4.00          300.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             7              13.00          721.50           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     165             262.50        19687.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        50              81.50         6112.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        63              95.00         7125.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     168             306.50        17010.75           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    144             194.00        14512.50           74.81
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            20              24.00         1164.00           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              63              63.00         3055.50           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               19              19.00          921.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 82              83.00         4025.50           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 154             155.00         7517.50           48.50
Subtotal (Total Children Is Unduplicated)                723            1411.50        85957.68           60.90
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           7              38.00         9475.65          249.36
  AUD-92630-AUD REHAB PRELING HEARING LOSS                 1               1.00           68.86           68.86
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              15              48.00         1215.00           25.31
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         3033            22612.8      1130320.00           49.99
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             3              20.00         1000.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   607            3237.00       219700.44           67.87
  OCCT-97530HM-OT SESSION BY OT ASST                      29             148.50         8066.52           54.32
  PHY-97110-PT SESSION BY LICENSED PT                    865            4178.39       283573.39           67.87
  PHY-97110HM-PT SESSION BY PT ASST                       52             228.25        12398.54           54.32
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          2              13.00          650.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         1413            7531.75       511227.74           67.88
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             20              99.00         5377.68           54.32
  SPL-92508-GROUP SPL SESSION PER CHILD                   16              74.25          980.10           13.20
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL              4              33.75         1687.50           50.00
Subtotal (Total Children Is Unduplicated)               4663            38263.6      2185741.42           57.12
----------------------------------------------------------------------------------------------------------------
Total                                                                  39802.89      2276425.85           57.19
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       5001
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1       1.00      67.88       0.00 
U              0       0.00       0.00       0.00 
B              0       0.00       0.00       0.00 
P              8       7.75     490.31       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 
            1085    2709.25  148447.25    1100.00 
Other       1412    1422.25   85246.33       0.00 
-------------------------------------------------
Total       2506    4140.25  234251.77    1100.00 
 
Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              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 
              93     169.50   11321.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         93     169.50   11321.00       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             87      39.00    1443.00       0.00 
P            164      90.75    3383.75    3383.75 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H           1684    5519.00  286753.58  286752.92 
T              0       0.00       0.00       0.00 
             202     382.25   25008.13     300.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       2137    6031.00  316588.46  290436.67 
 
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 
            1001     936.00   50191.27       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       1001     936.00   50191.27       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 
            2444    2056.50  123704.34       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       2444    2056.50  123704.34       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 
            1276    3764.25  205045.15       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       1276    3764.25  205045.15       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 
            1827    5161.75  316596.36       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       1827    5161.75  316596.36       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 
            2138    4050.75  241402.90       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       2138    4050.75  241402.90       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 
            1343    3237.75  191839.61       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       1343    3237.75  191839.61       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              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 
             681    1678.95  105700.71       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        681    1678.95  105700.71       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              1       2.00     150.00     150.00 
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 
            2190    2031.25  110029.63     200.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       2191    2033.25  110179.63     350.00 
 
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 
             113     210.94   13209.19       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        113     210.94   13209.19       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              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 
            2546    2059.00  132856.68       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       2546    2059.00  132856.68       0.00 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              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       2.00     100.00     100.00 
            1403    4271.00  223438.78  204164.52 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       1404    4273.00  223538.78  204264.52