CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2010 ending 09/30/2010                Date of Report:11/17/2010   Page:   1
         Agency Filter:EIP DEI DEIP     
    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                     7044            5003.250000       185074.0000           36.9908
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          5693            6542.000000            0.0000            0.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  5236            6170.750000       228095.7500           36.9640
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 18402            60756.25000      2246023.2500           36.9678
  TCON-TCON-TRANSITION CONFERENCE                        881             884.000000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)              19009            79356.25000      2659193.0000           33.5096
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)            141             142.000000         1245.5000            8.7711
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)            102             103.000000         1112.4000           10.8000
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             135             136.000000         2968.2500           21.8254
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    1               1.000000           54.3800           54.3800
  AUDE-92586-AUD EVOKED RESPONSE (SCREEN)                  1               1.000000           30.4300           30.4300
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              20              20.000000          565.6000           28.2800
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT          15              22.000000         2750.0000          125.0000
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      47              47.500000         2375.0000           50.0000
  EXIT-EXIT-TRANSITION ASSESSMENT                        438             713.000000        35637.5000           49.9825
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         164             285.500000        21412.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            29              40.500000         3037.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            42              51.500000         3862.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF      125             188.500000        14275.0000           75.7294
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           158             248.500000        13755.7500           55.3551
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   14              24.499990         1359.7494           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    1263            1872.500000       140799.4800           75.1933
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       342             540.500000        40537.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       380             550.499890        41287.4918           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    1471            2469.499920       137612.6355           55.7249
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    899            1588.500000       121390.8000           76.4185
  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
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              12              12.000000          582.0000           48.5000
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                1               1.000000           48.5000           48.5000
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 19              19.000000          921.5000           48.5000
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                91              91.000000         4550.0000           50.0000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  40              42.000000         2769.5800           65.9424
Subtotal (Total Children Is Unduplicated)               3272            9397.749800       621900.2467           66.1754
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          11              19.000000         3746.5900          197.1889
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           192             372.500000        18625.0000           50.0000
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 24              27.000000          687.5000           25.4630
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  57              58.000000         2900.0000           50.0000
  CONIP-CONIP-CONSULT, ITDS, PHONE                        15               6.750000          168.7500           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   33              39.500000         1975.0000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                           1               0.500000           12.5000           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   43              43.750000         2187.5000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                           1               0.750000           18.7500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  34              92.750000         4637.5000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          6               2.750000           68.7500           25.0000
  ECE-ECE-EARLY CHILDHOOD EDUCATION                        2              14.000000          175.0000           12.5000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               6              15.750000          393.7500           25.0000
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        1              11.500000          575.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          494            2241.750000       112027.0000           49.9730
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE            23              51.000000         2550.0000           50.0000
  INTR-INTR-INTERPRETER                                   18              40.000000         2017.0000           50.4250
  OCCT-97530-OT SESSION BY LICENSED OT                    39             189.750000        12880.2300           67.8800
  PHY-97110-PT SESSION BY LICENSED PT                     75             368.250000        24744.9000           67.1959
  RSPT-RSPT-RESPITE                                        1              40.000000            0.0000            0.0000
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL         19              54.000000         2700.0000           50.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          117             651.500000        44165.9400           67.7912
  TRAN-TRAN-FAMILY TRANSPORTATION                        291             330.000000         5860.0000           17.7576
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      1131            148012.0000        79585.2000            0.5377
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL              2               9.000000          450.0000           50.0000
Subtotal (Total Children Is Unduplicated)               1597            152691.7500       323151.8600            2.1164
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 241445.749800      3604245.1067           14.9278
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      19134
-----------------------------------------------------------------------------------------------------------------------
 
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           1092     805.750000   34843.7500   32996.7500 
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              1       2.000000      74.0000       0.0000 
            5186    5673.750000  111565.5000       0.0000 
Other        292     779.000000   28429.3800    2125.0000 
---------------------------------------------------------
Total      12648   11663.500000  356180.1300   35121.7500 
 
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              6      11.000000    1048.5900    1048.5900 
            1427    1238.250000   41018.0000     605.2000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2072    1694.750000   58494.5900    1653.7900 
 
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           2485    1630.000000   64494.2700   64488.5200 
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 
            1666    1042.500000   36768.1200       0.0000 
Other        119     118.250000    1922.7000       0.0000 
---------------------------------------------------------
Total       8298    5333.000000  186776.5800  142433.5100 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       0.750000      27.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1573    1664.000000   64122.2500       0.0000 
P           2278    2363.000000   93340.0000   90825.0500 
D             98     105.500000    9165.5000       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 
            3736    3095.500000  113015.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7686    7228.750000  279671.2500   90825.0500 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2457    1389.250000   52813.7800       0.0000 
P             15      20.000000    1450.0000    1450.0000 
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              0       0.000000       0.0000       0.0000 
            3169    3009.000000   59969.9000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5641    4418.250000  114233.6800    1450.0000 
 
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             58      36.500000    1350.5000    1350.5000 
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 
            7594    5458.750000  186852.7600       0.0000 
Other          1       0.500000      18.5000       0.0000 
---------------------------------------------------------
Total      11465    8006.750000  281110.2600    1350.5000 
 
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           2283    1445.250000   58304.7500   55345.7500 
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 
            8039    9050.750000  157968.7100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      12538   12009.000000  276875.9600   55345.7500 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             11       9.500000     351.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           4934    4598.750000  199677.5300       0.0000 
P           6861   20881.750000  169456.4300  169429.4000 
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           3859   10757.750000   91053.3100   90988.5600 
             524     847.250000   33582.6800       0.0000 
Other          2       1.500000      55.5000       0.0000 
---------------------------------------------------------
Total      16191   37096.500000  494176.9500  260417.9600 
 
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           6931    4530.250000  188690.2500  188690.2500 
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 
            6600    4948.250000  159323.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      14041    9771.000000  359100.0000  189664.5000 
 
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              4      93.500000     139.5000      46.0000 
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 
            3328    2569.750000   79095.6100       0.0000 
Other          1       0.500000      18.5000       0.0000 
---------------------------------------------------------
Total       7237    5377.250000  181561.3900      46.0000 
 
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           2836   16256.500000   91019.0900   90808.0900 
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 
            3814   25947.250000   98013.0900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6704   42255.250000  192017.4600   90808.0900 
 
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            455   11036.216930   24394.9996   24395.0000 
T            638     554.500000   16409.5000   16409.5000 
            1908   21010.003292   76489.3612      37.5000 
Other          3       4.500000     203.5000       0.0000 
---------------------------------------------------------
Total       4767   34345.499800  194082.9867   70252.8800 
 
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           2064    1441.000000   60712.4300   60655.5500 
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 
            4735   49277.000000  145705.6600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       9584   52677.250000  287483.6700   60655.5500 
 
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           1366    1218.000000   46834.2500   46780.0000 
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              0       0.000000       0.0000       0.0000 
            2021    1662.000000   46448.3300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3477    2981.250000  100692.8300   46780.0000 
 
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              1       2.000000      74.0000      74.0000 
D              6       2.750000     101.7500       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              3      96.000000     110.5000     116.5000 
            3716    3800.250000  132171.1200     237.5000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6290    6587.750000  241787.3700     428.0000