CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2010 ending 09/30/2010                Date of Report:11/17/2010   Page:   1
         Agency Filter:EXT       
    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                       59              75.500000         2793.5000           37.0000
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN             3               3.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   150             256.500000         9490.5000           37.0000
Subtotal (Total Children Is Unduplicated)                158             335.000000        12284.0000           36.6687
-----------------------------------------------------------------------------------------------------------------------
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)             65              69.000000          674.5900            9.7767
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             75              80.000000          888.6000           11.1075
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                2               2.000000           16.8800            8.4400
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              72              76.000000         1674.9300           22.0386
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    6               7.000000          323.5300           46.2186
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              21              22.000000          593.8800           26.9945
  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          18              19.000000         2125.0000          111.8421
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      16              26.000000         1565.7500           60.2212
  EXIT-EXIT-TRANSITION ASSESSMENT                        321             576.250000        28939.0000           50.2195
  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          21              32.500000         2239.7500           68.9154
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            10              17.000000         1075.0000           63.2353
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             3               4.000000          300.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       13              19.500000         1542.0000           79.0769
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            19              30.500000         1692.7500           55.5000
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   11              17.000000          637.2500           37.4853
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     333             553.605334        40140.8700           72.5081
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       134             222.000000        16329.5000           73.5563
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       105             167.000000        12033.8100           72.0587
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     226             402.500000        22361.2500           55.5559
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    272             404.000000        30743.2500           76.0972
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            72              74.000000         3531.7200           47.7259
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL             213             217.210511        10503.8897           48.3581
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               36              36.000000         1732.3500           48.1208
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                177             182.000000         8733.9500           47.9887
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 1               1.000000           50.0000           50.0000
  SENS-V5014TS-HEARING AID REPAIR IN-OFFICE                2               3.000000           59.7600           19.9200
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 566             579.000000        28044.5500           48.4362
  VISF-VISF-VISION EVALUATION FUNCTIONAL                   3               5.000000          487.5000           97.5000
Subtotal (Total Children Is Unduplicated)               2047            3929.065845       221572.4697           56.3932
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          60             212.000000        47074.8300          222.0511
  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           694             816.500000        40800.0000           49.9694
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 16               9.250000          231.2500           25.0000
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 498             590.500000        28542.0000           48.3353
  CONIP-CONIP-CONSULT, ITDS, PHONE                        80              97.000000         1187.5000           12.2423
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  166             183.000000         9036.2500           49.3784
  CONOP-CONOP-CONSULT, OT, PHONE                          39              24.750000          606.2500           24.4949
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  150             161.500000         8075.0000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                          28              13.500000          337.5000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 541             507.500000        25375.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                         57              27.000000          675.0000           25.0000
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   1               9.000000          660.7800           73.4200
  ECE-ECE-EARLY CHILDHOOD EDUCATION                      114            7345.000000        67412.5000            9.1780
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF           128            7754.000000       193796.0000           24.9930
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF             150            2334.000000        58350.0000           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      109             422.250000        20710.3400           49.0476
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         5543            42643.25000      2130871.8000           49.9697
  HERN-EIIF_NM-EI HEARING SERVICES AFTER SHINE NONMED      7               4.750000          237.5000           50.0000
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             9              49.500000         2475.0000           50.0000
  INTR-INTR-INTERPRETER                                  185            1203.000000        46661.2500           38.7874
  OCCT-97530-OT SESSION BY LICENSED OT                  1829            10503.56533       703953.0787           67.0204
  OCCT-97530HM-OT SESSION BY OT ASST                     140             718.840942        38927.7100           54.1534
  PHY-97110-PT SESSION BY LICENSED PT                   2125            11499.73157       760645.4797           66.1446
  PHY-97110HM-PT SESSION BY PT ASST                       80             354.250000        18545.2800           52.3508
  RSPT-RSPT-RESPITE                                        1              42.500000          340.0000            8.0000
  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         10              50.750000         2537.5000           50.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         4929            30758.56974      2057303.5471           66.8855
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2010 ending 09/30/2010                Date of Report:11/17/2010   Page:   2
         Agency Filter:EXT       
    Eligibility Filter:Part C (excluding not eligible)
            List order: No List
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
  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                          3              63.000000          193.2100            3.0668
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      9214            2156463.000      1138609.0440            0.5280
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED             42             226.250000        11312.5000           50.0000
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL              8              31.000000         1550.0000           50.0000
Subtotal (Total Children Is Unduplicated)              11605            2276737.458      7490416.7795            3.2900
-----------------------------------------------------------------------------------------------------------------------
Total                                                                2281001.523432      7724273.2492            3.3864
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      11840
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P           5929  175293.500000  249237.9400  249002.7400 
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           3560  105388.300000  163472.5500  164449.0500 
            2763   12646.240000  272417.3600       0.0000 
Other       2311   15493.250000  126748.6600   13289.2800 
---------------------------------------------------------
Total      14563  308821.290000  811876.5100  426741.0700 
 
Center 02
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P              0       0.000000       0.0000       0.0000 
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            286   13729.750000   17315.0100   17315.0100 
            1481   57335.500000   98004.4400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1767   71065.250000  115319.4500   17315.0100 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P           5382   87350.000000  195190.5600  195190.5600 
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 
            2528   40217.250000   91948.7110       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7910  127567.250000  287139.2710  195190.5600 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            151     110.000000    4070.0000       0.0000 
P           3213  147562.500000  208321.7300  205222.3600 
D              0       0.000000       0.0000       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 
            1233   10447.750000  293429.5900      40.0000 
Other        185     471.000000   31228.4400   31004.3400 
---------------------------------------------------------
Total       6583  164558.000000  833339.1900  532341.7100 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P           2346   71494.044322  102089.9000  102089.9000 
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 
            2413   39438.378058  119694.3000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4759  110932.422380  221784.2000  102089.9000 
 
Center 06
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P           4929   60791.000000  131719.4500  131590.8100 
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 
           10884   83550.000000  380526.4300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      15813  144341.000000  512245.8800  131590.8100 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P           3305  143866.750000  330904.8500  330904.8500 
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 
            1488    4930.750000  251579.3800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4793  148797.500000  582484.2300  330904.8500 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       2.000000     111.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P           3727  176509.250000  416510.6100  416801.9300 
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           1952   94887.250000  237983.8500  237983.8500 
            3180   16114.250000  454971.3300    1304.1900 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       8860  287512.750000 1109576.7900  656089.9700 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P           4469  148876.250000  341164.8000  341164.8000 
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 
            3385    6440.000000  392991.1400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7854  155316.250000  734155.9400  341164.8000 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P           2698  127887.250000  215026.3400  215051.1800 
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 
            1429    3658.750000  217411.9300      22.5000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4127  131546.000000  432438.2700  215073.6800 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P           1143   57653.709387   76454.9297   76454.9300 
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 
            1669   39604.198812  192836.4323       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2812   97257.908199  269291.3620   76454.9300 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P              0       0.000000       0.0000       0.0000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H            851   30503.500000   41639.1400   41622.0200 
T            818   31647.750000   41661.4800   41661.4800 
            3549   31989.460510  183211.9297       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5218   94140.710510  266512.5497   83283.5000 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P           2909  170992.140000  268769.7000  268769.7000 
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 
            1323    3881.330000  192391.0364       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4232  174873.470000  461160.7364  268769.7000 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P           3825   59898.336817  108729.5330  108729.5300 
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           2147   33458.301521   61659.0771   61659.0800 
            3604    2861.584005  186483.6600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       9576   96218.222343  356872.2701  170388.6100 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P              7       7.500000     489.7200     489.7200 
D              0       0.000000       0.0000       0.0000 
S            177    5824.500000   13709.0800   13440.6200 
H              0       0.000000       0.0000       0.0000 
T           3861  146795.750000  327006.9600  326964.3200 
            2249   14125.750000  385794.4400  374124.3400 
Other         44    1300.000000    3076.4000    3076.4000 
---------------------------------------------------------
Total       6338  168053.500000  730076.6000  718095.4000