CMS/EIP Fiscal Report              Statewide 
Services beginning 04/01/2010 ending 06/30/2010                Date of Report:08/18/2010   Page:   1
      Payclass Filters:TPIN    
    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
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN             6               6.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     2               1.50           55.50           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    22              76.00         2802.75           36.88
Subtotal (Total Children Is Unduplicated)                 29              83.50         2858.25           34.23
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               50              50.00          531.00           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               1               1.00           16.30           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)            149             151.00         1320.75            8.75
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)            126             130.00         1396.30           10.74
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             147             151.00         3295.23           21.82
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    5               5.00          271.90           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              40              41.00         1159.48           28.28
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  8               9.00          286.29           31.81
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       1               4.00          200.00           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                          5               8.00          400.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          71             115.14         8635.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            18              31.18         2339.36           75.03
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             3               3.50          262.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       47              79.18         5901.86           74.54
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            42              65.00         3607.50           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    6              12.00          976.28           81.36
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     619             919.73        68355.31           74.32
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       230             367.23        28086.35           76.48
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       162             232.83        17615.89           75.66
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     432             671.50        38664.51           57.58
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    259             392.58        31820.89           81.06
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                 4               4.00          108.88           27.22
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                22              22.00         4070.00          185.00
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                12              12.00          687.24           57.27
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 2               2.00          210.00          105.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             2               2.00           97.00           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              59              63.00         3055.50           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                3               2.00          126.78           63.39
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 27              26.28         1275.37           48.53
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 2               2.00          100.00           50.00
  SENS-V5014TS-HEARING AID REPAIR IN-OFFICE                1               4.00           60.00           15.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 151             165.20         8089.44           48.97
Subtotal (Total Children Is Unduplicated)               1333            3744.35       233023.41           62.23
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           5              27.00         7324.65          271.28
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             5               7.25          362.50           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   9               7.50          375.00           50.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    4               4.00          200.00           50.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    7               5.50          275.00           50.00
  CONPP-CONPP-CONSULT, PT, PHONE                           2               0.75           18.75           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  10               9.25          462.50           50.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               4              12.00          300.00           25.00
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              1               2.00          100.00           50.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        2              45.75         2287.50           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          167             797.00        39828.90           49.97
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             2              13.00          650.00           50.00
  INTR-INTR-INTERPRETER                                    1               5.00          250.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   564            2577.02       176435.23           68.46
  OCCT-97530HM-OT SESSION BY OT ASST                      27             110.03         6342.89           57.65
  PHY-97110-PT SESSION BY LICENSED PT                    616            2834.86       194381.77           68.57
  PHY-97110HM-PT SESSION BY PT ASST                       15              52.82         2869.68           54.33
  SENS-V5264-EARMOLD                                       1               2.00           37.44           18.72
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          1               1.00           50.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         1139            4923.58       337183.64           68.48
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             15              53.50         2906.12           54.32
  SPL-92508-GROUP SPL SESSION PER CHILD                   12              27.50          363.00           13.20
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        12            1283.00          846.10            0.66
Subtotal (Total Children Is Unduplicated)               1892            12801.3       773850.67           60.45
----------------------------------------------------------------------------------------------------------------
Total                                                                  16629.16      1009732.33           60.72
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       2917
----------------------------------------------------------------------------------------------------------------
 
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              5       5.00     339.40       0.00 
D            187     248.00   14446.63       0.00 
S              4       5.50     412.50       0.00 
H             13      20.50    1437.50       0.00 
T              0       0.00       0.00       0.00 
             667     470.25   45456.52     237.58 
Other        991    1024.25   69568.82       0.00 
-------------------------------------------------
Total       1867    1773.50  131661.37     237.58 
 
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 
               6       9.75     610.75       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total          6       9.75     610.75       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 
              21      21.00    1126.68       0.00 
Other         84      84.00    1343.87       0.00 
-------------------------------------------------
Total        105     105.00    2470.55       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             35      36.00    5043.50    8398.40 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H            258     545.50   35901.50   35602.74 
T              0       0.00       0.00       0.00 
               0       0.00       0.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        293     581.50   40945.00   44001.14 
 
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 
             211     187.24    7338.68       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        211     187.24    7338.68       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              2       1.00      67.88       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 
            1843    1546.50   95968.53       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       1845    1547.50   96036.41       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             57     224.25   12724.83   12724.83 
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 
             210     552.25   28504.42       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        267     776.50   41229.25   12724.83 
 
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             35      25.25    1728.21    3313.12 
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 
            1782    2663.75  181788.85     193.73 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       1817    2689.00  183517.06    3506.85 
 
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 
            1832    2976.50  187441.93       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       1832    2976.50  187441.93       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             44      86.00    5379.90    5379.90 
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 
             222     446.25   28840.73       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        266     532.25   34220.63    5379.90 
 
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              2       2.22     132.25      49.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H             18      53.75    2957.67       0.00 
T              0       0.00       0.00       0.00 
             682    1497.78   93998.54       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        702    1553.75   97088.46      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 
             768     684.75   43932.27       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        768     684.75   43932.27       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 
             680    1796.47   47202.80       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        680    1796.47   47202.80       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              9       8.11     733.92     703.92 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              9      11.50    2250.00       0.00 
T              0       0.00       0.00       0.00 
             853     603.12   40193.08       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        871     622.73   43177.00     703.92 
 
Center 57
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       1.72     116.71     116.72 
D              0       0.00       0.00       0.00 
S              1       1.00      67.88      67.88 
H              0       0.00       0.00       0.00 
T              1       1.50     101.82     101.82 
             385     788.50   52573.76   41271.74 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        390     792.72   52860.17   41558.16