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       
      Payclass Filters:GR    
    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                    41              59.250000         2192.2500           37.0000
Subtotal (Total Children Is Unduplicated)                 99             137.750000         4985.7500           36.1942
-----------------------------------------------------------------------------------------------------------------------
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               15              15.000000          164.4300           10.9620
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               3               3.000000           48.9000           16.3000
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             29              30.000000          262.2600            8.7420
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             34              34.000000          360.4800           10.6024
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                2               2.000000           16.8800            8.4400
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              33              34.000000          725.5100           21.3385
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    4               4.000000          166.1400           41.5350
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              13              13.000000          355.2900           27.3300
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 10              10.000000          315.4900           31.5490
  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          17              17.000000         1875.0000          110.2941
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      12              18.000000         1165.7500           64.7639
  EXIT-EXIT-TRANSITION ASSESSMENT                        317             567.500000        28451.5000           50.1348
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      1               1.000000           55.5000           55.5000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           7               9.678400          727.8800           75.2066
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             2               4.000000          300.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        6               9.000000          754.5000           83.8333
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            11              19.500000         1082.2500           55.5000
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    2               3.000000          109.7500           36.5833
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     112             170.935334        11739.9500           68.6807
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        44              64.313300         4603.0700           71.5726
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        22              30.840000         1971.3100           63.9206
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      69             120.000000         6682.5000           55.6875
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    116             163.500000        12705.7500           77.7110
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            43              43.000000         2028.2200           47.1679
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL             106             104.818351         5052.7900           48.2052
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               16              15.500000          729.6200           47.0723
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 59              58.500000         2743.4500           46.8966
  SENS-V5014TS-HEARING AID REPAIR IN-OFFICE                1               2.000000           30.0000           15.0000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 285             288.080000        13882.2300           48.1888
  VISF-VISF-VISION EVALUATION FUNCTIONAL                   2               4.250000          450.0000          105.8824
Subtotal (Total Children Is Unduplicated)               1112            1876.415385       100456.7000           53.5365
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          57             163.000000        35154.5600          215.6721
  AUD-92630-AUD REHAB PRELING HEARING LOSS                 5              19.000000         1009.3600           53.1242
  AUD-HA_FUP-AUDIOLOGY SERVICES                            3               3.000000          150.0000           50.0000
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           688             809.500000        40450.0000           49.9691
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 16               9.250000          231.2500           25.0000
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 491             581.000000        28067.0000           48.3081
  CONIP-CONIP-CONSULT, ITDS, PHONE                        80              96.750000         1181.2500           12.2093
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  165             181.500000         8961.2500           49.3733
  CONOP-CONOP-CONSULT, OT, PHONE                          39              24.750000          606.2500           24.4949
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  149             160.500000         8025.0000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                          27              13.250000          331.2500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 524             486.250000        24312.5000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                         57              27.000000          675.0000           25.0000
  ECE-ECE-EARLY CHILDHOOD EDUCATION                        3             207.000000         2587.5000           12.5000
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF            11              32.000000          746.0000           23.3125
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              38             197.000000         4925.0000           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       48             169.500000         8072.8400           47.6274
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         2261            17283.67000       863259.5300           49.9465
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             1              10.000000          500.0000           50.0000
  INTR-INTR-INTERPRETER                                  185            1203.000000        46661.2500           38.7874
  OCCT-97530-OT SESSION BY LICENSED OT                   825            4670.455141       305060.0197           65.3170
  OCCT-97530HM-OT SESSION BY OT ASST                      66             314.147173        16951.8800           53.9616
  PHY-97110-PT SESSION BY LICENSED PT                    811            4084.376879       260566.1900           63.7958
  PHY-97110HM-PT SESSION BY PT ASST                       33             153.000000         7613.3800           49.7607
  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               2.000000          181.3800           90.6900
  SENS-V5050-MED HEARING AID - ANALOG/DIGITAL              1               2.000000          456.0000          228.0000
  SENS-V5264-EARMOLD                                       4               7.000000          129.6000           18.5143
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          7              37.000000         1850.0000           50.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         2811            17565.39419      1157812.6371           65.9144
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST            145             454.500000        24688.4400           54.3200
  SPL-92508-GROUP SPL SESSION PER CHILD                   11              71.000000          937.2000           13.2000
  TRAN-TRAN-FAMILY TRANSPORTATION                          3              63.000000          193.2100            3.0668
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      9187            2148735.000      1117879.2440            0.5202
 
 
 
 
 
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       
      Payclass Filters:GR    
    Eligibility Filter:Part C (excluding not eligible)
            List order: No List
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED              8              29.000000         1450.0000           50.0000
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL              4               8.000000          400.0000           50.0000
Subtotal (Total Children Is Unduplicated)              10502            2198512.043      4002283.4708            1.8205
-----------------------------------------------------------------------------------------------------------------------
Total                                                                2200526.208771      4107725.9208            1.8667
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      10693
-----------------------------------------------------------------------------------------------------------------------
 
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           5925  175290.000000  249018.2400  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 
             350    8078.250000   13609.8500       0.0000 
Other        881   14053.250000   38617.5900   13289.2800 
---------------------------------------------------------
Total      10716  302809.800000  464718.2300  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 
            1364   57124.000000   83205.9400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1650   70853.750000  100520.9500   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 
            2522   40211.250000   91541.4310       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7904  127561.250000  286731.9910  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              0       0.000000       0.0000       0.0000 
P           3086  147445.250000  203593.4800  200494.1100 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             13     255.000000    1029.4200    1029.4200 
T              0       0.000000       0.0000       0.0000 
             352     213.000000    4961.0000      40.0000 
Other          4       4.000000     271.5200     271.5200 
---------------------------------------------------------
Total       3455  147917.250000  209855.4200  201835.0500 
 
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           2208   71356.794322   95127.9000   95127.9000 
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 
            1179   38411.258338   64124.0500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3387  109768.052660  159251.9500   95127.9000 
 
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           4909   60778.500000  130870.9500  130742.3100 
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 
            6704   80223.000000  172806.4400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      11613  141001.500000  303677.3900  130742.3100 
 
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           3271  143741.250000  323333.5500  323333.5500 
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 
              41      76.250000    4649.4000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3312  143817.500000  327982.9500  323333.5500 
 
Center 09
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           3691  176481.500000  414626.9400  414626.9400 
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 
             227    9300.500000   25463.9300    1304.1900 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5870  280669.250000  678074.7200  653914.9800 
 
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 
               0       0.000000       0.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4469  148876.250000  341164.8000  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           2660  127575.750000  209668.0800  209692.9600 
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 
              35     153.250000    3495.6800      22.5000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2695  127729.000000  213163.7600  209715.4600 
 
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           1139   57644.709387   75879.7697   75879.7700 
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 
             614   32893.750586   45977.3600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1753   90538.459973  121857.1297   75879.7700 
 
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 
             703   29306.750000   35649.0300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2372   91458.000000  118949.6500   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 
              17      28.000000    1693.6000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2926  171020.140000  270463.3000  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 
              12       8.117800     508.1500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5984   93364.756138  170896.7601  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              0       0.000000       0.0000       0.0000 
D              0       0.000000       0.0000       0.0000 
S            167    5662.500000   12964.0600   12715.6000 
H              0       0.000000       0.0000       0.0000 
T           3854  146782.750000  326302.0600  326259.4200 
               3       9.500000     475.0000     400.0000 
Other          9     686.500000     675.8000     675.8000 
---------------------------------------------------------
Total       4033  153141.250000  340416.9200  340050.8200