CMS/EIP Fiscal Report              Statewide 
Services beginning 04/01/2010 ending 06/30/2010                Date of Report:08/18/2010   Page:   1
      Payclass Filters:GR    
    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                     8181            5325.75       196973.75           36.99
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          6389            7265.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  7180            8026.00       296666.00           36.96
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  9475            30083.8      1111850.00           36.96
  TCON-TCON-TRANSITION CONFERENCE                       1284            1411.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)              17958            52111.5      1605489.75           30.81
----------------------------------------------------------------------------------------------------------------
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               15              15.00          159.30           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               3               3.00           48.90           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             54              57.00          493.23            8.65
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             61              63.00          670.52           10.64
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                3               3.00           25.32            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              62              64.00         1339.58           20.93
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    4               5.00          271.90           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              24              24.00          677.63           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          16              20.00         2375.00          118.75
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                     103             120.50         7490.75           62.16
  EXIT-EXIT-TRANSITION ASSESSMENT                        770            1317.50        66139.91           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          41              64.86         4864.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            14              15.82         1185.64           74.95
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            14              19.50         1462.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       59              64.32         4823.14           74.99
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            53              82.00         4551.00           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR  105             187.50        10282.25           54.84
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     679             957.77        71050.57           74.18
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       147             231.27        17344.35           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       150             207.67        15070.50           72.57
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     801            1315.00        72972.00           55.49
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    581             914.92        68909.59           75.32
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                18              21.00         2295.50          109.31
  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
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            39              39.00         1848.53           47.40
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL             111             111.00         5256.07           47.35
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               19              20.00          920.22           46.01
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 80              81.72         3816.98           46.71
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               118             132.00         6575.00           49.81
  SENS-V5014TS-HEARING AID REPAIR IN-OFFICE                1               1.00           15.00           15.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 300             300.80        14507.37           48.23
  VISF-VISF-VISION EVALUATION FUNCTIONAL                   3               7.50          675.00           90.00
Subtotal (Total Children Is Unduplicated)               3074            6523.40       391534.31           60.02
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          52              93.00        28144.87          302.63
  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           929            1160.00        57289.94           49.39
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 48              39.00          975.00           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 711             793.75        37212.50           46.88
  CONIP-CONIP-CONSULT, ITDS, PHONE                       116              86.00         2150.00           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  230             355.00        12765.00           35.96
  CONOP-CONOP-CONSULT, OT, PHONE                          33              20.25          506.25           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  195             238.00        11920.00           50.08
  CONPP-CONPP-CONSULT, PT, PHONE                          36              20.25          506.25           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 712             889.75        42200.00           47.43
  CONSP-CONSP-CONSULT, SLP, PHONE                         84             170.25         4256.25           25.00
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   1               1.00           73.42           73.42
  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              60             320.50         8957.50           27.95
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION             95             879.00        43937.50           49.99
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF       75             348.75        13845.48           39.70
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         2567            18654.8       915639.10           49.08
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             9              19.00          950.00           50.00
  INTR-INTR-INTERPRETER                                  241            1258.25        55075.28           43.77
  OCCT-97530-OT SESSION BY LICENSED OT                   883            4956.44       319259.17           64.41
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 04/01/2010 ending 06/30/2010                Date of Report:08/18/2010   Page:   2
      Payclass Filters:GR    
    Eligibility Filter:Program Patients
            List order: No List
 
 
Services                                              Number of        Number of    Fee Reported        Avg Fee
                                                      Children         Units                            Per/Unit
 
  OCCT-97530HM-OT SESSION BY OT ASST                      66             349.96        18464.11           52.76
  PHY-97110-PT SESSION BY LICENSED PT                    842            4297.72       270373.43           62.91
  PHY-97110HM-PT SESSION BY PT ASST                       26             137.43         6845.01           49.81
  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
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL         21              87.50         4375.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         3001            18899.6      1239846.35           65.60
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             29             156.00         8473.92           54.32
  SPL-92508-GROUP SPL SESSION PER CHILD                   16             220.50         2910.60           13.20
  TRAN-TRAN-FAMILY TRANSPORTATION                        396            1353.00         3655.39            2.70
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT     10463            2362966      1245659.50            0.53
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED              5              28.00         1400.00           50.00
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL              9              18.00          900.00           50.00
Subtotal (Total Children Is Unduplicated)              12071            2419199      4365629.90            1.80
----------------------------------------------------------------------------------------------------------------
Total                                                                2477833.70      6362653.96            2.57
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      20561
----------------------------------------------------------------------------------------------------------------
 
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           3378   84900.00  115018.59  114824.96 
D              1       0.50      12.50       0.00 
S              6       6.25     322.50       0.00 
H           4440  101532.25  139863.95  139863.95 
T           4976  103643.25  198947.12  198947.12 
            7746    6865.50  171964.57       0.00 
Other        603   15656.75   29880.80     132.07 
-------------------------------------------------
Total      21150  312604.50  656010.03  453768.10 
 
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           1195   51133.25   68410.12   68410.10 
            2205   38039.50   89664.98       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       3400   89172.75  158075.10   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              0       0.00       0.00       0.00 
P           5721   86044.00  206673.77  206673.77 
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 
            4890   43269.50  144636.53       0.00 
Other         11      11.00     163.90       0.00 
-------------------------------------------------
Total      15075  132232.00  445562.39  300761.96 
 
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           3142  160817.50  228303.87  228089.67 
D             87      81.00    2997.00    2997.00 
S              0       0.00       0.00       0.00 
H             30    1314.50    2798.74    2798.74 
T              0       0.00       0.00       0.00 
            4777    3894.75  128595.67       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       8036  166107.75  362695.28  233885.41 
 
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           2247   68787.33   94026.76   62712.84 
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 
            5054   50645.48  139159.85       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       7301  119432.81  233186.61   62712.84 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              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 
           20136  153874.50  493394.17     212.75 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total      20380  156341.00  500340.53    7293.73 
 
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           3546  136952.42  340813.50  340813.50 
D              0       0.00       0.00       0.00 
S             15       6.00     222.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
            9438   10916.00  196189.18       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total      12999  147874.42  537224.68  340813.50 
 
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          10742  192161.50  577125.67  577220.51 
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           5869  111019.50  330073.77  330073.77 
             352    4690.25   25830.72    2071.63 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total      16963  307871.25  933030.16  909365.91 
 
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           4609  139458.75  348186.04  348186.04 
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 
            7786    5895.75  184402.00       0.00 
Other          5       1.75      64.75       0.00 
-------------------------------------------------
Total      12470  145396.25  534321.79  349845.79 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0       0.00       0.00       0.00 
P           2866  121695.50  215510.34  215510.34 
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 
            3813    3121.50   91019.86       0.00 
Other          1       1.00      75.00      75.00 
-------------------------------------------------
Total       6702  124835.75  307265.45  215585.34 
 
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            718   37073.24   48162.57   48162.57 
D              1       2.00     100.00       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 
            5789  106073.50  185810.79       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       6509  143149.74  234141.24   48162.57 
 
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           1096   32610.50   49259.02   49259.02 
D              4       7.00     335.00     185.00 
S              0       0.00       0.00       0.00 
H            694   22441.75   31400.99   31400.99 
T              0       0.00       0.00       0.00 
            5122   71824.25  171959.16      13.20 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       6916  126883.50  252954.17   80858.21 
 
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           3180  180388.03  303997.17  304016.67 
D             44      31.75    1174.75       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 
            4896   49024.50  142126.02       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       8120  229444.28  447297.94  304016.67 
 
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           3684   58888.01  104099.83  104099.83 
D             35      34.00    2023.50       0.00 
S              0       0.00       0.00       0.00 
H              1       1.00      75.00       0.00 
T           2284   32279.37   69305.73   69305.73 
            1973    1671.29   44622.63       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       7977   92873.67  220126.69  173405.56 
 
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            147    4700.00    7488.08    7565.66 
H              0       0.00       0.00       0.00 
T           4605  174220.03  378322.37  378368.19 
            4727    4683.75  154124.94     289.02 
Other          5       5.50     310.76     310.76 
-------------------------------------------------
Total       9492  183614.03  540421.90  386533.63