CMS/EIP Fiscal Report              Statewide 
Services beginning 04/01/2010 ending 06/30/2010                Date of Report:08/18/2010   Page:   1
    Eligibility Filter:Program Patients
            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                     8184            5329.50       197112.50           36.99
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          6396            7274.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  7182            8029.00       296777.00           36.96
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 21866            73364.3      2711491.50           36.96
  TCON-TCON-TRANSITION CONFERENCE                       1285            1413.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)              22475            95409.8      3205381.00           33.60
----------------------------------------------------------------------------------------------------------------
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               76              76.00          807.12           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               8               8.00          130.40           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)            300             307.00         2688.15            8.76
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)            265             273.00         2927.04           10.72
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                3               3.00           25.32            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             301             310.00         6704.86           21.63
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    9              12.00          652.56           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              79              80.00         2261.31           28.27
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 21              26.00          822.35           31.63
  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          17              22.00         2625.00          119.32
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                     112             137.75         8590.75           62.36
  EXIT-EXIT-TRANSITION ASSESSMENT                        774            1325.50        66539.91           50.20
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      7              10.00          538.50           53.85
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         221             349.00        26175.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            63             104.00         7800.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            41              55.50         4162.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF      174             271.00        20287.50           74.86
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           218             338.50        18786.75           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR  132             228.00        12585.28           55.20
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    2670            3806.50       283805.88           74.56
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       783            1258.50        94856.20           75.37
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       711             981.50        73261.39           74.64
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    2803            4414.50       246280.51           55.79
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF   1664            2740.50       208526.48           76.09
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                 6               6.00          163.32           27.22
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               207             211.00        36000.50          170.62
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                27              27.00         1981.75           73.40
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 4               4.00          291.12           72.78
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                33              33.00         3465.00          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            63              67.00         3206.53           47.86
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL             242             247.00        11852.07           47.98
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               40              41.00         1968.50           48.01
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                192             196.00         9360.35           47.76
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               225             239.00        11925.00           49.90
  SENS-V5014TS-HEARING AID REPAIR IN-OFFICE                2               5.00           75.00           15.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 610             631.00        30599.31           48.49
  VISF-VISF-VISION EVALUATION FUNCTIONAL                   3               7.50          675.00           90.00
Subtotal (Total Children Is Unduplicated)               6840            18880.0      1205125.95           63.83
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          62             163.00        47198.99          289.56
  AUD-92630-AUD REHAB PRELING HEARING LOSS                 3               6.00          207.57           34.60
  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           940            1176.75        58127.44           49.40
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 48              39.00          975.00           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 728             823.75        38712.50           47.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                       118              88.25         2206.25           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  232             359.00        12965.00           36.11
  CONOP-CONOP-CONSULT, OT, PHONE                          33              20.25          506.25           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  201             243.75        12207.50           50.08
  CONPP-CONPP-CONSULT, PT, PHONE                          38              21.00          525.00           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 733             914.50        43437.50           47.50
  CONSP-CONSP-CONSULT, SLP, PHONE                         84             170.25         4256.25           25.00
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   2               2.00          146.84           73.42
  ECE-ECE-EARLY CHILDHOOD EDUCATION                       65            9323.40        84668.00            9.08
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF           110            6515.75       162558.37           24.95
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF             150            2299.50        58447.50           25.42
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION             95             881.00        44037.50           49.99
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF      183             826.25        37720.48           45.65
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         5944            44145.0      2189813.00           49.61
  HERN-EIIF_NM-EI HEARING SERVICES AFTER SHINE NONMED     17             172.00         8600.00           50.00
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE            37             143.75         7187.50           50.00
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 04/01/2010 ending 06/30/2010                Date of Report:08/18/2010   Page:   2
    Eligibility Filter:Program Patients
            List order: No List
 
 
Services                                              Number of        Number of    Fee Reported        Avg Fee
                                                      Children         Units                            Per/Unit
 
  INTR-INTR-INTERPRETER                                  241            1263.25        55325.28           43.80
  OCCT-97530-OT SESSION BY LICENSED OT                  1910            11251.5       748004.44           66.48
  OCCT-97530HM-OT SESSION BY OT ASST                     114             628.49        33959.92           54.03
  PHY-97110-PT SESSION BY LICENSED PT                   2114            11721.0       776159.39           66.22
  PHY-97110HM-PT SESSION BY PT ASST                       87             418.50        22113.23           52.84
  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                                       8              12.00          223.20           18.60
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL         62             281.75        14087.50           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         5101            32247.7      2148857.60           66.64
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             64             309.00        16784.88           54.32
  SPL-92508-GROUP SPL SESSION PER CHILD                   73             605.75         7995.90           13.20
  TRAN-TRAN-FAMILY TRANSPORTATION                        396            1353.00         3655.39            2.70
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT     10503            2368884      1248824.30            0.53
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED             41             203.25        10162.50           50.00
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL             13              54.75         2737.50           50.00
Subtotal (Total Children Is Unduplicated)              13161            2497672      7906595.71            3.17
----------------------------------------------------------------------------------------------------------------
Total                                                                2611961.75     12317102.66            4.72
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      23568
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             16       8.25     374.13       0.00 
U              0       0.00       0.00       0.00 
B           5437    3823.75  153010.00       9.25 
P           5619   86445.75  173393.05  172332.71 
D            261     294.00   16142.63       0.00 
S           1069     853.00   37162.75       0.00 
H           4453  101552.75  141301.45  139863.95 
T           4976  103643.25  198947.12  198947.12 
            9597   10358.25  382047.59    1337.58 
Other       3311   18522.75  214849.96     132.07 
-------------------------------------------------
Total      34739  325501.75 1317228.68  512622.68 
 
Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B            950     752.25   27417.00       0.00 
P              1       0.50      18.50       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           1195   51133.25   68410.12   68410.10 
            2440   38412.75  111086.98       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       4586   90298.75  206932.60   68410.10 
 
Center 03
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B            181     128.25    5924.08       0.00 
P           8646   88103.75  289511.02  289400.02 
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           4453    2907.50   94088.19   94088.19 
            4913   43292.50  145898.97       0.00 
Other        186     184.75    2888.54       9.25 
-------------------------------------------------
Total      18379  134616.75  538310.80  383497.46 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B           1799    1907.50   75726.75       0.00 
P           6156  163850.00  358688.62  353821.70 
D             87      81.00    2997.00    2997.00 
S              1       2.00      74.00       0.00 
H           1978    7401.00  326553.82  326254.40 
T              0       0.00       0.00       0.00 
            5881   13150.75  414864.77     300.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total      15902  186392.25 1178904.96  683373.10 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1       1.00      37.00       0.00 
U              0       0.00       0.00       0.00 
B           2871    1682.50   63504.01       0.00 
P           2393   69063.33  102085.26   69372.84 
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 
            6649   52100.72  210299.25       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total      11914  122847.55  375925.52   69372.84 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B           4207    2787.75  103146.75      18.50 
P            732    2785.25   18770.99   18837.73 
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 
           25212  158383.25  750005.88     212.75 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total      30151  163956.25  871923.62   19068.98 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B             11       8.00     296.00       0.00 
P           8784  140742.42  500560.33  500560.33 
D              0       0.00       0.00       0.00 
S            304     151.50    5596.25       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
           10998   15337.00  433848.53       0.00 
Other          2       1.00      37.00       0.00 
-------------------------------------------------
Total      20099  156239.92  940338.11  500560.33 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              4       5.00     185.00       0.00 
U              0       0.00       0.00       0.00 
B           4562    4288.00  194144.86       0.00 
P          10901  192352.25  589598.77  591278.02 
D              0       0.00       0.00       0.00 
S              2       3.00     195.75       0.00 
H              1       1.00      50.00      50.00 
T           5869  111019.50  330073.77  330073.77 
            4800   13465.75  567105.97    2265.36 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total      26139  321134.50 1681354.12  923667.15 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B            316     205.00    7661.00      74.50 
P          12550  145191.00  593867.54  593605.04 
D             70      40.00    1669.00    1659.75 
S             31      19.50     721.50       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
           11949   13310.00  634510.97       0.00 
Other          6       3.25     120.25      55.50 
-------------------------------------------------
Total      24922  158768.75 1238550.26  595394.79 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B           4242    2899.75  110673.21       0.00 
P           2910  121781.50  220890.24  220890.24 
D             22      17.75     660.25       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 
            5431    6987.00  321775.87       0.00 
Other          1       1.00      75.00      75.00 
-------------------------------------------------
Total      12606  131687.00  654074.57  220965.24 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B             92      77.50    4542.67       0.00 
P           3494   38924.46  129839.44  129746.94 
D              1       2.00     100.00       0.00 
S              2       1.25      77.13       0.00 
H             41     101.75    6240.14       0.00 
T              0       0.00       0.00       0.00 
            7368  110677.23  405275.10       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total      10998  149784.19  546074.48  129746.94 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              7       6.50     240.50       0.00 
U              0       0.00       0.00       0.00 
B           1712    1504.00   61416.96       0.00 
P           1883   33558.25   98410.55   97410.55 
D              6      11.00     635.00     185.00 
S              0       0.00       0.00       0.00 
H            694   22441.75   31400.99   31400.99 
T              1       0.75      27.75       0.00 
            8300   74803.75  334531.10     213.20 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total      12603  132326.00  526662.85  129209.74 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              5       4.00     271.52       0.00 
U              0       0.00       0.00       0.00 
B           2459    1908.75   81389.99       0.00 
P           6203  182610.53  397014.82  396960.57 
D             66      48.25    1842.13       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 
            5779   51141.66  207822.95       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total      14512  235713.19  688341.41  396960.57 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B             48      41.50    1725.00       0.00 
P           5061   60192.62  155830.75  155839.25 
D             35      34.00    2023.50       0.00 
S              5       7.50     277.50       0.00 
H             10      12.50    2325.00       0.00 
T           2284   32279.37   69305.73   69305.73 
            5691    4617.41  231859.79       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total      13134   97184.90  463347.27  225144.98 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B           2809    2971.00  115544.65       0.00 
P            186     263.97   14620.71   14620.72 
D              6       2.75     101.75       0.00 
S            149    4704.00    7558.66    7636.24 
H              0       0.00       0.00       0.00 
T           4609  174225.03  378599.19  378645.01 
            7299   22375.50  569351.75  245925.28 
Other         59     967.75    3356.70    3356.70 
-------------------------------------------------
Total      15117  205510.00 1089133.41  650183.95