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:TPIN    
    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                        2               1.250000           46.2500           37.0000
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN             9              18.000000            0.0000            0.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     2               2.000000           74.0000           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    23              44.000000         1628.0000           37.0000
  TCON-TCON-TRANSITION CONFERENCE                          1               1.000000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)                 33              66.250000         1748.2500           26.3887
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             51              52.000000          458.2800            8.8131
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             36              37.000000          399.6000           10.8000
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              49              50.000000         1090.0200           21.8004
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               4               4.000000          113.1200           28.2800
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           3               5.000000          625.0000          125.0000
  EXIT-EXIT-TRANSITION ASSESSMENT                          9              18.250000          912.5000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          43              75.500000         5662.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             6              10.000000          750.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             7               9.000000          675.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       32              56.500000         4375.0000           77.4336
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            18              30.500000         1692.7500           55.5000
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    1               1.198190           66.4995           55.4995
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     233             376.136800        28572.2400           75.9624
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       100             157.000000        11775.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        74             118.861160         8914.5870           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     203             347.691161        19935.4994           57.3368
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    153             240.392267        20282.7200           84.3734
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                 1               1.000000           27.2200           27.2200
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 1               1.000000          185.0000          185.0000
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 8               8.000000          458.1600           57.2700
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                 2               2.000000          100.3000           50.1500
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               5               5.000000          242.5000           48.5000
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  4               4.000000          194.0000           48.5000
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 4               4.000000          200.0000           50.0000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  11              12.000000         1314.5800          109.5483
Subtotal (Total Children Is Unduplicated)                537            1626.029578       109022.0759           67.0480
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             4              10.000000          500.0000           50.0000
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   4               3.250000          162.5000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    5               3.500000          175.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   2               3.000000          150.0000           50.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               2              11.750000          293.7500           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           69             291.500000        14612.5000           50.1286
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             1               7.000000          350.0000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    14              57.250000         3886.1300           67.8800
  PHY-97110-PT SESSION BY LICENSED PT                     19              69.250000         4700.6900           67.8800
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           49             275.250000        18683.9700           67.8800
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT         1               1.000000            0.5000            0.5000
Subtotal (Total Children Is Unduplicated)                152             744.250000        44090.0400           59.2409
-----------------------------------------------------------------------------------------------------------------------
Total                                                                   2436.529578       154860.3659           63.5578
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        687
-----------------------------------------------------------------------------------------------------------------------
 
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              2       2.000000     137.5000     187.5000 
D             95     127.500000    7755.5000       0.0000 
S              7      10.500000     787.5000       0.0000 
H             10      17.500000    1275.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
               0       0.000000       0.0000       0.0000 
Other        105     147.000000   10925.0000    2125.0000 
---------------------------------------------------------
Total        219     304.500000   20880.5000    2312.5000 
 
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              0       0.000000       0.0000       0.0000 
               0       0.000000       0.0000       0.0000 
Other         47      47.000000     722.6000       0.0000 
---------------------------------------------------------
Total         47      47.000000     722.6000       0.0000 
 
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              0       0.000000       0.0000       0.0000 
D              1       1.000000     185.0000       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          1       1.000000     185.0000       0.0000 
 
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 
               6       5.750000     372.6500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total          6       5.750000     372.6500       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 
             257     336.000000   18300.5500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        257     336.000000   18300.5500       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              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 
              29      39.000000    1073.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         29      39.000000    1073.0000       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              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 
             249     372.750000   25238.1400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        249     372.750000   25238.1400       0.0000 
 
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              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 
             195     355.000000   24723.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        195     355.000000   24723.7500       0.0000 
 
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              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 
               6       6.000000     407.2800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total          6       6.000000     407.2800       0.0000 
 
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              0       0.000000       0.0000       0.0000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              7      15.500000     962.5000       0.0000 
T              0       0.000000       0.0000       0.0000 
             205     448.750000   27551.8100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        212     464.250000   28514.3100       0.0000 
 
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              8       8.779578     572.8759     572.8800 
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 
              28      43.000000    4946.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         36      51.779578    5519.3759     572.8800 
 
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              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 
             392     424.500000   25150.7100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        392     424.500000   25150.7100       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              1       1.500000     250.0000     205.0000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             12      18.000000    3000.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
               8       9.500000     522.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         21      29.000000    3772.5000     205.0000