CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2010 ending 09/30/2010                Date of Report:11/17/2010   Page:   1
    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
  CASE-CASE-NON-TCM CASE MANAGEMENT                     7087            5078.750000       187867.5000           36.9909
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          5696            6545.000000            0.0000            0.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  5236            6170.750000       228095.7500           36.9640
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 18470            61012.75000      2255513.7500           36.9679
  TCON-TCON-TRANSITION CONFERENCE                        881             884.000000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)              19076            79691.25000      2671477.0000           33.5228
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      9              10.000000          461.5000           46.1500
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               28              29.000000          314.8200           10.8559
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               5               5.000000           81.0600           16.2120
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)            206             211.000000         1920.0900            9.1000
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)            177             183.000000         2001.0000           10.9344
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                2               2.000000           16.8800            8.4400
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             207             212.000000         4643.1800           21.9018
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    7               8.000000          377.9100           47.2388
  AUDE-92586-AUD EVOKED RESPONSE (SCREEN)                  1               1.000000           30.4300           30.4300
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              41              42.000000         1159.4800           27.6067
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 27              29.000000         1023.9800           35.3097
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    5               5.000000          226.8000           45.3600
  AUDE-V5090-DISPENSING FEE PER HEARING AID                1               2.000000          212.0000          106.0000
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT          33              41.000000         4875.0000          118.9024
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      62              73.500000         3940.7500           53.6156
  EXIT-EXIT-TRANSITION ASSESSMENT                        751            1289.250000        64576.5000           50.0884
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      4               5.000000          211.0000           42.2000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         185             318.000000        23652.2500           74.3781
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            39              57.500000         4112.5000           71.5217
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            45              55.500000         4162.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF      137             208.000000        15817.0000           76.0433
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           177             279.000000        15448.5000           55.3710
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   25              41.499990         1996.9994           48.1205
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    1595            2426.105334       180940.3500           74.5806
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       476             762.500000        56867.0000           74.5797
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       485             717.499890        53321.3018           74.3154
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    1696            2871.999920       159973.8855           55.7012
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF   1122            1992.500000       152134.0500           76.3534
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                 1               1.000000           27.2200           27.2200
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               124             124.000000        21784.0000          175.6774
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                13              13.000000          744.5100           57.2700
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 9               9.000000          655.0200           72.7800
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                32              32.000000         3360.0000          105.0000
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                 3               3.000000          150.4500           50.1500
  NUTR-97802-NUTRITIONAL EVAL, INITIAL                     4               3.750000          187.5000           50.0000
  NUTR-NUTR-UNSPECIFIED NUTRITIONAL EVAL                   1               1.000000           50.0000           50.0000
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            72              74.000000         3531.7200           47.7259
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL             224             229.210511        11085.8897           48.3655
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               37              37.000000         1780.8500           48.1311
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                196             201.000000         9655.4500           48.0371
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                92              92.000000         4600.0000           50.0000
  SENS-V5014TS-HEARING AID REPAIR IN-OFFICE                2               3.000000           59.7600           19.9200
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 606             621.000000        30814.1300           49.6202
  VISF-VISF-VISION EVALUATION FUNCTIONAL                   3               5.000000          487.5000           97.5000
Subtotal (Total Children Is Unduplicated)               4790            13326.81565       843472.7164           63.2914
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          69             231.000000        50821.4200          220.0061
  AUD-92630-AUD REHAB PRELING HEARING LOSS                 6              23.000000         1293.0500           56.2196
  AUD-HA_FUP-AUDIOLOGY SERVICES                            5               8.000000          316.3800           39.5475
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           853            1189.000000        59425.0000           49.9790
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 38              36.250000          918.7500           25.3448
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 552             648.500000        31442.0000           48.4842
  CONIP-CONIP-CONSULT, ITDS, PHONE                        95             103.750000         1356.2500           13.0723
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  199             222.500000        11011.2500           49.4888
  CONOP-CONOP-CONSULT, OT, PHONE                          40              25.250000          618.7500           24.5050
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  192             205.250000        10262.5000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                          29              14.250000          356.2500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 574             600.250000        30012.5000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                         63              29.750000          743.7500           25.0000
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   1               9.000000          660.7800           73.4200
  ECE-ECE-EARLY CHILDHOOD EDUCATION                      116            7359.000000        67587.5000            9.1843
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF           128            7754.000000       193796.0000           24.9930
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF             156            2349.750000        58743.7500           25.0000
  EIIF-90847-FAMILY PSYCHOTHERAPY WITH PATIENT             1               3.000000          150.0000           50.0000
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION             76             591.750000        29587.5000           50.0000
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF      110             433.750000        21285.3400           49.0728
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         6017            44885.00000      2242898.8000           49.9699
  HERN-EIIF_NM-EI HEARING SERVICES AFTER SHINE NONMED      7               4.750000          237.5000           50.0000
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE            32             100.500000         5025.0000           50.0000
  INTR-INTR-INTERPRETER                                  203            1243.000000        48678.2500           39.1619
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2010 ending 09/30/2010                Date of Report:11/17/2010   Page:   2
    Eligibility Filter:Part C (excluding not eligible)
            List order: No List
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
  OCCT-97530-OT SESSION BY LICENSED OT                  1867            10693.31533       716833.3087           67.0356
  OCCT-97530HM-OT SESSION BY OT ASST                     140             718.840942        38927.7100           54.1534
  PHY-97110-PT SESSION BY LICENSED PT                   2199            11867.98157       785390.3797           66.1772
  PHY-97110HM-PT SESSION BY PT ASST                       80             354.250000        18545.2800           52.3508
  RSPT-RSPT-RESPITE                                        2              82.500000          340.0000            4.1212
  SENS-HA_INS-SENSORY AID INSURANCE PER EAR                1               2.000000          130.0000           65.0000
  SENS-V5014-HEARING AID REPAIR BY MANUFACTURER            1               7.000000          392.9100           56.1300
  SENS-V5050-MED HEARING AID - ANALOG/DIGITAL              1               2.000000          456.0000          228.0000
  SENS-V5264-EARMOLD                                       6              10.000000          183.6000           18.3600
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL         29             104.750000         5237.5000           50.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         5032            31410.06974      2101469.4871           66.9043
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST            188             682.000000        37046.2400           54.3200
  SPL-92508-GROUP SPL SESSION PER CHILD                   72             290.000000         3828.0000           13.2000
  TRAN-TRAN-FAMILY TRANSPORTATION                        294             393.000000         6053.2100           15.4026
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      9849            2304475.000      1218194.2440            0.5286
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED             42             226.250000        11312.5000           50.0000
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL             10              40.000000         2000.0000           50.0000
Subtotal (Total Children Is Unduplicated)              12304            2429429.208      7813568.6395            3.2162
-----------------------------------------------------------------------------------------------------------------------
Total                                                                2522447.273232     11328518.3559            4.4911
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      20186
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            790     546.750000   22951.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           4975    3573.500000  143249.7500       0.0000 
P           7021  176099.250000  284081.6900  281999.4900 
D            132     148.000000    8590.0000       0.0000 
S            170     117.250000    5201.2500       0.0000 
H             10      17.500000    1275.0000       0.0000 
T           3561  105390.300000  163546.5500  164449.0500 
            7949   18319.990000  383982.8600       0.0000 
Other       2603   16272.250000  155178.0400   15414.2800 
---------------------------------------------------------
Total      27211  320484.790000 1168056.6400  461862.8200 
 
Center 02
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              6       4.000000     148.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            627     438.250000   16159.7500       0.0000 
P              2       1.000000      37.0000       0.0000 
D              0       0.000000       0.0000       0.0000 
S              4       2.250000      83.2500       0.0000 
H              0       0.000000       0.0000       0.0000 
T            292   13740.750000   18363.6000   18363.6000 
            2908   58573.750000  139022.4400     605.2000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3839   72760.000000  173814.0400   18968.8000 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             10       6.750000     249.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B            212     142.000000    5406.0000       9.2500 
P           7867   88980.000000  259684.8300  259679.0800 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           3806    2393.500000   77935.7400   77935.7400 
            4194   41259.750000  128716.8310       0.0000 
Other        119     118.250000    1922.7000       0.0000 
---------------------------------------------------------
Total      16208  132900.250000  473915.8510  337624.0700 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       0.750000      27.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1724    1774.000000   68192.2500       0.0000 
P           5491  149925.500000  301661.7300  296047.4100 
D             98     105.500000    9165.5000       0.0000 
S              0       0.000000       0.0000       0.0000 
H           1801    5966.750000  296289.4300  296075.0100 
T              0       0.000000       0.0000       0.0000 
            4969   13543.250000  406445.3400      40.0000 
Other        185     471.000000   31228.4400   31004.3400 
---------------------------------------------------------
Total      14269  171786.750000 1113010.4400  623166.7600 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2457    1389.250000   52813.7800       0.0000 
P           2361   71514.044322  103539.9000  103539.9000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            5582   42447.378058  179664.2000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      10400  115350.672380  336017.8800  103539.9000 
 
Center 06
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             11       5.750000     212.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           3801    2505.250000   92675.7500       0.0000 
P           4987   60827.500000  133069.9500  132941.3100 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
           18478   89008.750000  567379.1900       0.0000 
Other          1       0.500000      18.5000       0.0000 
---------------------------------------------------------
Total      27278  152347.750000  793356.1400  132941.3100 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             80      66.500000    2460.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2073    1380.750000   54847.2500       0.0000 
P           5588  145312.000000  389209.6000  386250.6000 
D             15      24.000000    1750.0000       0.0000 
S             47      40.750000    1507.7500       0.0000 
H              0       0.000000       0.0000       0.0000 
T              1       1.000000      37.0000       0.0000 
            9527   13981.500000  409548.0900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      17331  160806.500000  859360.1900  386250.6000 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             12      11.500000     462.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           4934    4598.750000  199677.5300       0.0000 
P          10588  197391.000000  585967.0400  586231.3300 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           5811  105645.000000  329037.1600  328972.4100 
            3704   16961.500000  488554.0100    1304.1900 
Other          2       1.500000      55.5000       0.0000 
---------------------------------------------------------
Total      25051  324609.250000 1603753.7400  916507.9300 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             15       6.500000     240.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            359     204.750000    7669.7500       0.0000 
P          11400  153406.500000  529855.0500  529855.0500 
D             35      21.750000     974.2500     974.2500 
S            101      59.500000    2201.5000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            9985   11388.250000  552314.8900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      21895  165087.250000 1093255.9400  530829.3000 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              4       3.250000     120.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           3876    2695.000000  101588.9000       0.0000 
P           2702  127980.750000  215165.8400  215097.1800 
D             24      15.250000     598.6300       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            4757    6228.500000  296507.5400      22.5000 
Other          1       0.500000      18.5000       0.0000 
---------------------------------------------------------
Total      11364  136923.250000  613999.6600  215119.6800 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             18      10.250000     527.6500       0.0000 
P           3979   73910.209387  167474.0197  167263.0200 
D              3       2.250000     109.2500       0.0000 
S             18       9.000000     363.8800       0.0000 
H             15      30.000000    1984.5000       0.0000 
T              0       0.000000       0.0000       0.0000 
            5483   65551.448812  290849.5223       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       9516  139513.158199  461308.8220  167263.0200 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             80      83.250000    3321.2500     311.0000 
U              0       0.000000       0.0000       0.0000 
B           1139    1052.500000   43377.0000       0.0000 
P            544     604.529578   29887.3759   29099.8800 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H           1306   41539.716930   66034.1396   66017.0200 
T           1456   32202.250000   58070.9800   58070.9800 
            5457   52999.463802  259701.2909      37.5000 
Other          3       4.500000     203.5000       0.0000 
---------------------------------------------------------
Total       9985  128486.210310  460595.5364  153536.3800 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             24      18.000000     750.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2712    1913.500000   79275.0800       0.0000 
P           4973  172433.140000  329482.1300  329425.2500 
D             49      27.750000    1039.7500       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            6058   53158.330000  338096.6964       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      13816  227550.720000  748644.4064  329425.2500 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             10       7.500000     277.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             31      37.000000    2262.0000       0.0000 
P           5191   61116.336817  155563.7830  155509.5300 
D             33      33.500000    1676.5000       0.0000 
S              4       5.250000     194.2500       0.0000 
H             12      18.000000    3000.0000       0.0000 
T           2147   33458.301521   61659.0771   61659.0800 
            5625    4523.584005  232931.9900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      13053   99199.472343  457565.1001  217168.6100 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             16      19.500000     721.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2548    2667.250000  108608.5000       0.0000 
P              8       9.500000     563.7200     563.7200 
D              6       2.750000     101.7500       0.0000 
S            177    5824.500000   13709.0800   13440.6200 
H              0       0.000000       0.0000       0.0000 
T           3864  146891.750000  327117.4600  327080.8200 
            5965   17926.000000  517965.5600  374361.8400 
Other         44    1300.000000    3076.4000    3076.4000 
---------------------------------------------------------
Total      12628  174641.250000  971863.9700  718523.4000