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     
      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                     7029            4986.000000       184435.7500           36.9907
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          5682            6521.000000            0.0000            0.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  5236            6168.750000       228021.7500           36.9640
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  7733            23805.50000       879954.5000           36.9643
  TCON-TCON-TRANSITION CONFERENCE                        880             883.000000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)              14837            42364.25000      1292412.0000           30.5071
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             24              24.000000          208.4000            8.6833
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             21              21.000000          226.8000           10.8000
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              23              23.000000          503.2500           21.8804
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               3               3.000000           84.8400           28.2800
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           5               7.000000          875.0000          125.0000
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      47              47.500000         2375.0000           50.0000
  EXIT-EXIT-TRANSITION ASSESSMENT                        430             694.750000        34725.0000           49.9820
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          25              50.500000         3787.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             4               6.000000          450.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            10              12.500000          937.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       42              45.500000         3412.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            42              66.500000         3690.7500           55.5000
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   14              23.301800         1293.2499           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     285             423.863200        31789.7400           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        55              95.000000         7125.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        65             100.638730         7547.9048           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     408             761.808759        42252.6361           55.4636
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    246             498.107733        37358.0800           75.0000
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 7               7.000000          572.5000           81.7857
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 1               1.000000           57.2700           57.2700
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 7               7.000000          509.4600           72.7800
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 4               4.000000          420.0000          105.0000
  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               1               1.000000           48.5000           48.5000
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                1               1.000000           48.5000           48.5000
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  8               8.000000          388.0000           48.5000
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                37              37.000000         1850.0000           50.0000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  12              12.000000          582.0000           48.5000
Subtotal (Total Children Is Unduplicated)               1261            2986.720222       183356.8808           61.3907
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           9              17.000000         3326.5900          195.6818
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           188             362.500000        18125.0000           50.0000
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 23              26.500000          662.5000           25.0000
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  52              53.250000         2662.5000           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                   38              40.250000         2012.5000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                           1               0.750000           18.7500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  33              89.750000         4487.5000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          6               2.750000           68.7500           25.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               1               1.000000           25.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          131             575.000000        28750.0000           50.0000
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE            10              20.000000         1000.0000           50.0000
  INTR-INTR-INTERPRETER                                   18              38.000000         1917.0000           50.4474
  OCCT-97530-OT SESSION BY LICENSED OT                     7              28.750000         1951.5500           67.8800
  PHY-97110-PT SESSION BY LICENSED PT                     29             159.750000        10591.9200           66.3031
  RSPT-RSPT-RESPITE                                        1              40.000000            0.0000            0.0000
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          8              14.000000          700.0000           50.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           34             181.250000        12245.3700           67.5607
  TRAN-TRAN-FAMILY TRANSPORTATION                        291             330.000000         5860.0000           17.7576
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      1131            147907.0000        79532.7000            0.5377
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL              1               8.000000          400.0000           50.0000
Subtotal (Total Children Is Unduplicated)               1560            149942.2500       176493.8800            1.1771
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 195293.220222      1652262.7608            8.4604
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      15114
-----------------------------------------------------------------------------------------------------------------------
 
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              4       4.000000     300.0000     343.7500 
D              1       0.500000      18.5000       0.0000 
S              9      12.750000     702.7500       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            5161    5660.000000  111056.7500       0.0000 
Other         30     421.000000    1755.3800       0.0000 
---------------------------------------------------------
Total       5205    6098.250000  113833.3800     343.7500 
 
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              6      11.000000    1048.5900    1048.5900 
            1305    1063.000000   34419.7500     605.2000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1311    1074.000000   35468.3400    1653.7900 
 
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              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           3806    2393.500000   77935.7400   77935.7400 
            1666    1042.500000   36768.1200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5472    3436.000000  114703.8600   77935.7400 
 
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              2       1.000000      75.0000      75.0000 
D             62      69.500000    2825.5000       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 
            3621    2973.500000   97081.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3685    3044.000000   99981.7500      75.0000 
 
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              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              0       0.000000       0.0000       0.0000 
            2843    2832.500000   53279.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2843    2832.500000   53279.5000       0.0000 
 
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              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              0       0.000000       0.0000       0.0000 
            6587    4453.500000  138056.7300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6587    4453.500000  138056.7300       0.0000 
 
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              0       0.000000       0.0000       0.0000 
D              1       1.000000      75.0000       0.0000 
S             16      16.000000     592.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            7929    8948.750000  154010.7100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7946    8965.750000  154677.7100       0.0000 
 
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           6444   20531.500000  155737.7800  155710.6800 
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 
             116     338.750000    3127.0300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      10419   31628.000000  249918.1200  246699.2400 
 
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              0       0.000000       0.0000       0.0000 
D             35      21.750000     974.2500     974.2500 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            6404    4592.750000  134581.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6439    4614.500000  135555.7500     974.2500 
 
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              2      92.000000      46.0000      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 
            3320    2558.750000   78438.3300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3346    2666.000000   79082.9600      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              0       0.000000       0.0000       0.0000 
P            283   14525.000000   12491.5300   12505.5300 
D              3       2.250000     109.2500       0.0000 
S              4       1.000000      37.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            3563   25366.250000   68478.3400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3853   39894.500000   81116.1200   12505.5300 
 
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              3       6.000000     333.0000     333.0000 
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 
            1866   20950.753292   70976.6112      37.5000 
Other          1       0.250000       9.2500       0.0000 
---------------------------------------------------------
Total       2963   32547.720222  112123.3608   41175.0000 
 
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              1       0.250000       9.2500       0.0000 
D             36      20.750000     767.7500       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 
            4256   48751.500000  116638.5700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4293   48772.500000  117415.5700       0.0000 
 
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              0       0.000000       0.0000       0.0000 
D             33      33.500000    1676.5000       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 
            1852    1526.250000   40335.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1885    1559.750000   42011.7500       0.0000 
 
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              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 
            3530    3607.500000  124825.6100      62.5000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3539    3706.250000  125037.8600     179.0000