CMS/EIP Fiscal Report              Statewide 
Services beginning 04/01/2010 ending 06/30/2010                Date of Report:08/18/2010   Page:   1
      Payclass Filters:MED    
    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
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 12982            42183.5      1559145.00           36.96
Subtotal (Total Children Is Unduplicated)              12982            42183.5      1559145.00           36.96
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               11              11.00          116.82           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               4               4.00           65.20           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             99              99.00          874.17            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             79              80.00          860.22           10.75
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              95              95.00         2070.05           21.79
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    1               2.00          108.76           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              15              15.00          424.20           28.28
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  6               7.00          222.67           31.81
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           1               2.00          250.00          125.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         108             167.00        12525.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            34              57.00         4275.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            24              32.50         2437.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       80             124.50         9337.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           125             191.50        10628.25           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    1296            1838.50       137812.50           74.96
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       410             658.50        49313.00           74.89
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       394             531.00        39825.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    1538            2373.00       131591.50           55.45
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    870            1396.50       104625.00           74.92
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                 2               2.00           54.44           27.22
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               140             141.00        24640.00          174.75
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                11              11.00          847.70           77.06
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                29              29.00         3045.00          105.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            22              26.00         1261.00           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              68              68.00         3298.00           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               19              19.00          921.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 85              86.00         4171.00           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               105             105.00         5250.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 161             163.00         7905.50           48.50
Subtotal (Total Children Is Unduplicated)               3082            8335.00       558756.48           67.04
----------------------------------------------------------------------------------------------------------------
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
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   1               1.00           73.42           73.42
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              30              68.00         1715.00           25.22
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         3363            24096.0      1204482.50           49.99
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE            15              54.50         2725.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   638            3390.75       230096.31           67.86
  OCCT-97530HM-OT SESSION BY OT ASST                      37             168.50         9152.92           54.32
  PHY-97110-PT SESSION BY LICENSED PT                    900            4327.39       293687.51           67.87
  PHY-97110HM-PT SESSION BY PT ASST                       52             228.25        12398.54           54.32
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL         29             165.50         8275.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         1456            7812.50       530285.05           67.88
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             21              99.50         5404.84           54.32
  SPL-92508-GROUP SPL SESSION PER CHILD                   17              78.25         1032.90           13.20
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL              5              36.75         1837.50           50.00
Subtotal (Total Children Is Unduplicated)               5057            40565.9      2310711.00           56.96
----------------------------------------------------------------------------------------------------------------
Total                                                                  91084.39      4428612.48           48.62
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      13713
----------------------------------------------------------------------------------------------------------------
 
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           2236    1540.75   58035.06   57507.75 
D             73      45.50    1683.50       0.00 
S           1059     841.25   36427.75       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
            1128    2794.00  152797.68    1100.00 
Other       1717    1841.75  115400.34       0.00 
-------------------------------------------------
Total      11666   10895.25  517728.46   58617.00 
 
Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B            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              0       0.00       0.00       0.00 
             229     363.50   20811.25       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       1180    1116.25   48246.75       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            181     128.25    5924.08       0.00 
P           2925    2059.75   82837.25   82726.25 
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 
               2       2.00     135.76       0.00 
Other         91      89.75    1380.77       9.25 
-------------------------------------------------
Total       3199    2279.75   90277.86   82735.50 
 
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           2979    2996.50  125341.25  117333.63 
D              0       0.00       0.00       0.00 
S              1       2.00      74.00       0.00 
H           1690    5541.00  287853.58  287852.92 
T              0       0.00       0.00       0.00 
             419     617.25   46083.63     300.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       6888   11064.25  535079.21  405486.55 
 
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              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 
            1273    1109.50   56850.72       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       4145    2793.00  120391.73       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           4207    2787.75  103146.75      18.50 
P            486     317.75   11756.75   11756.75 
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 
            3103    2702.25  157211.18       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       7796    5807.75  272114.68   11775.25 
 
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           5181    3565.75  147022.00  147022.00 
D              0       0.00       0.00       0.00 
S            289     145.50    5374.25       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
            1331    3816.75  207828.90       0.00 
Other          2       1.00      37.00       0.00 
-------------------------------------------------
Total       6814    7537.00  360558.15  147022.00 
 
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            117     147.00    9542.75    9542.25 
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              0       0.00       0.00       0.00 
            1888    5225.25  319112.36       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       6574    9669.25  523230.72    9592.25 
 
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           7941    5732.25  245681.50  245419.00 
D              0       0.00       0.00       0.00 
S             31      19.50     721.50       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
            2144    4056.00  241492.05       0.00 
Other          1       1.50      55.50      55.50 
-------------------------------------------------
Total      10433   10014.25  495611.55  245549.00 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B           4242    2899.75  110673.21       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 
            1371    3266.75  193926.74       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       5613    6166.50  304599.95       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             92      77.50    4542.67       0.00 
P           2774    1849.00   81544.62   81535.37 
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 
             712    1712.45  107658.96       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       3578    3638.95  193746.25   81535.37 
 
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            787     947.75   49151.53   48151.53 
D              2       4.00     300.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              1       0.75      27.75       0.00 
            2299    2139.25  114911.79     200.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       4808    4602.25  226048.53   48351.53 
 
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           3023    2222.50   93017.65   92943.90 
D             22      16.50     667.38       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 
             203     320.69   18494.13       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       5712    4472.44  193840.67   92943.90 
 
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           1368    1296.50   50997.00   51035.50 
D              0       0.00       0.00       0.00 
S              5       7.50     277.50       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
            2628    2167.00  140175.29       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       4049    3512.50  193174.79   51035.50 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B           2807    2969.00  115470.65       0.00 
P            183     262.25   14504.00   14504.00 
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 
            1411    4281.75  223888.53  204364.52 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       4402    7515.00  353963.18  218968.52