CMS/EIP Fiscal Report              Statewide 
Services beginning 04/01/2010 ending 06/30/2010                Date of Report:08/18/2010   Page:   1
         Agency Filter:EIP DEI DEIP     
      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                     7347            4813.00       178009.25           36.99
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          6091            6959.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  6079            6863.00       253736.75           36.97
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  8240            26310.0       972332.25           36.96
  TCON-TCON-TRANSITION CONFERENCE                       1275            1402.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)              15727            46347.0      1404078.25           30.29
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             19              19.00          167.77            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             17              17.00          183.60           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              19              19.00          414.01           21.79
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           4               8.00         1000.00          125.00
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      63              68.50         4121.25           60.16
  EXIT-EXIT-TRANSITION ASSESSMENT                        442             684.00        34150.00           49.93
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      3               5.00          277.50           55.50
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          28              42.50         3187.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             8               7.50          562.50           75.00
  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       50              54.50         4087.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            41              65.00         3607.50           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   54             106.00         5883.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     350             486.00        36450.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        52              90.50         6787.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        70              97.50         7312.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     485             789.00        43789.50           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    361             561.89        42307.58           75.30
  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
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               2               2.00           97.00           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                42              42.00         2100.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  15              15.00          727.50           48.50
Subtotal (Total Children Is Unduplicated)               1510            3232.64       201669.64           62.39
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           9              12.00         2044.59          170.38
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           248             335.25        16762.50           50.00
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 32              31.50          787.50           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  48              48.75         2437.50           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         6               2.50           62.50           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   32              43.50         2175.00           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                           1               0.50           12.50           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   18              32.75         1637.50           50.00
  CONPP-CONPP-CONSULT, PT, PHONE                           1               0.50           12.50           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  38             114.50         5725.00           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          3             101.75         2543.75           25.00
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   1               1.00           73.42           73.42
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               5               9.00          225.00           25.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        1               1.00           50.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          139             538.25        26912.50           50.00
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             7              13.00          650.00           50.00
  INTR-INTR-INTERPRETER                                   20              29.75         1611.50           54.17
  OCCT-97530-OT SESSION BY LICENSED OT                    10              51.00         3434.76           67.35
  OCCT-97530HM-OT SESSION BY OT ASST                       2               4.00          217.28           54.32
  PHY-97110-PT SESSION BY LICENSED PT                     12              54.00         3635.52           67.32
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          6              10.50          525.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           38             204.78        13645.34           66.63
  SPL-92508-GROUP SPL SESSION PER CHILD                    5              46.50          613.80           13.20
  TRAN-TRAN-FAMILY TRANSPORTATION                        321             327.00         2616.00            8.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      1316             161618        89134.00            0.55
Subtotal (Total Children Is Unduplicated)               1759             163631       177544.96            1.09
----------------------------------------------------------------------------------------------------------------
Total                                                                 213210.92      1783292.85            8.36
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      16013
----------------------------------------------------------------------------------------------------------------
 
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              2       1.75      92.50       9.25 
D              1       0.50      12.50       0.00 
S              5       4.50     257.75       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
            6581    5844.75  142059.50       0.00 
Other         23      32.00    2194.25       0.00 
-------------------------------------------------
Total       6612    5883.50  144616.50       9.25 
 
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              7       7.00     611.79     611.79 
            1130     931.75   28240.30       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       1137     938.75   28852.09     611.79 
 
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           4064    2605.75   80654.69   80654.69 
            2059    1367.50   44895.34       0.00 
Other          7       7.00     102.66       0.00 
-------------------------------------------------
Total       6130    3980.25  125652.69   80654.69 
 
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              0       0.00       0.00       0.00 
D             69      67.00    2479.00    2479.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
            3669    3135.75  103337.92       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       3738    3202.75  105816.92    2479.00 
 
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 
            3063    2521.75   60296.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       3063    2521.75   60296.00       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 
            7083    4813.75  146016.08     212.75 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       7083    4813.75  146016.08     212.75 
 
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              9       4.00     148.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
            8602    9219.00  172933.37       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       8611    9223.00  173081.37       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           6892   24155.50  160929.01  161023.85 
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           3572   11651.50   82706.36   82706.36 
             120     702.00    2615.02       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total      10584   36509.00  246250.39  243730.21 
 
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             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       7039    5172.75  154079.50    1659.75 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0       0.00       0.00       0.00 
P              3       4.00     126.00     126.00 
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 
            3482    2876.50   81141.49       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       3504    2896.25   81853.74     126.00 
 
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              1       1.00      67.88       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
            4008   38490.53   85404.75       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       4009   38491.53   85472.63       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            372    8928.75   17372.50   17372.50 
D              3       5.00     185.00     185.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
            3834   39283.75  114978.44       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       4209   48217.50  132535.94   17557.50 
 
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              1       0.25       9.25       9.25 
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 
            4175   44398.25  118016.50       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       4218   44429.50  119172.75       9.25 
 
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             34      33.00    1948.50       0.00 
S              0       0.00       0.00       0.00 
H              1       1.00      75.00       0.00 
T              0       0.00       0.00       0.00 
            1774    1502.89   39527.33       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       1809    1536.89   41550.83       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              2       2.00      74.00       0.00 
P              0       0.00       0.00       0.00 
D              6       2.75     101.75       0.00 
S              9     700.00     371.00     346.20 
H              0       0.00       0.00       0.00 
T             13     526.00     338.00     350.00 
            4251    4163.00  137160.67       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       4281    5393.75  138045.42     696.20