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:TPIN    
    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
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN             6               6.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     1               0.50           18.50           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    21              75.25         2775.00           36.88
Subtotal (Total Children Is Unduplicated)                 27              81.75         2793.50           34.17
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             81              82.00          724.06            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             65              66.00          712.80           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              79              80.00         1743.20           21.79
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    1               1.00           54.38           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               3               4.00          113.12           28.28
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  1               1.00           31.81           31.81
  EXIT-EXIT-TRANSITION ASSESSMENT                          1               1.00           50.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          56              94.00         7050.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            12              22.00         1650.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             2               2.50          187.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       34              60.00         4500.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            29              45.00         2497.50           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    4               8.00          599.14           74.89
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     336             516.50        38853.64           75.22
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       142             234.00        17782.28           75.99
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        82             126.50         9603.64           75.92
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     256             411.00        23431.06           57.01
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    161             248.11        20344.84           82.00
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                 4               4.00          108.88           27.22
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                20              20.00         3700.00          185.00
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                11              11.00          629.97           57.27
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 2               2.00          210.00          105.00
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               7              11.00          533.50           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 2               2.00          100.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  17              25.00         1212.50           48.50
Subtotal (Total Children Is Unduplicated)                701            2077.61       136423.82           65.66
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             4               7.00          350.00           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   4               3.50          175.00           50.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    2               1.50           75.00           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   1               2.00          100.00           50.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               4              12.00          300.00           25.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        1              44.75         2237.50           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           78             379.75        19012.50           50.07
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             1               3.00          150.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    14              93.75         6908.19           73.69
  OCCT-97530HM-OT SESSION BY OT ASST                       1               1.00           54.32           54.32
  PHY-97110-PT SESSION BY LICENSED PT                     13              39.75         2698.23           67.88
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          1               1.00           50.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           43             248.47        16883.24           67.95
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT         1              24.00           12.00            0.50
Subtotal (Total Children Is Unduplicated)                154             861.47        49005.98           56.89
----------------------------------------------------------------------------------------------------------------
Total                                                                   3020.83       188223.30           62.31
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        849
----------------------------------------------------------------------------------------------------------------
 
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            129     174.50   10140.50       0.00 
S              2       2.50     187.50       0.00 
H              9      15.00    1025.00       0.00 
T              0       0.00       0.00       0.00 
               0       0.00       0.00       0.00 
Other        160     230.50   17046.75       0.00 
-------------------------------------------------
Total        300     422.50   28399.75       0.00 
 
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 
               1       0.75      27.75       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total          1       0.75      27.75       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         67      67.00    1086.14       0.00 
-------------------------------------------------
Total         67      67.00    1086.14       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             30      31.00    4468.00    7244.91 
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         30      31.00    4468.00    7244.91 
 
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              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 
              10      10.50     541.50       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         10      10.50     541.50       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 
             347     423.50   21144.58       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        347     423.50   21144.58       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 
              28      31.50    1128.50       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         28      31.50    1128.50       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 
             298     419.75   29215.91       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        298     419.75   29215.91       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 
             250     445.50   31131.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        250     445.50   31131.00       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 
               3       4.00     271.52       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total          3       4.00     271.52       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       0.72      49.00      49.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H             17      52.75    2902.17       0.00 
T              0       0.00       0.00       0.00 
             231     486.00   27566.59       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        249     539.47   30517.76      49.00 
 
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 
              65     104.75    8834.09       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         65     104.75    8834.09       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 
             486     500.00   28560.88       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        486     500.00   28560.88       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              7       5.11     558.92     528.92 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              8      10.50    2000.00       0.00 
T              0       0.00       0.00       0.00 
               4       5.00     337.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         19      20.61    2895.92     528.92