CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2010 ending 09/30/2010                Date of Report:11/17/2010   Page:   1
    Eligibility Filter:Program Patients
            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                     8022            5555.250000       205498.0000           36.9917
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          6070            6938.000000            0.0000            0.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  6311            7343.500000       271450.5000           36.9647
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 21270            70706.25000      2613812.5000           36.9672
  TCON-TCON-TRANSITION CONFERENCE                        883             886.000000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)              21927            91429.00000      3090761.0000           33.8050
-----------------------------------------------------------------------------------------------------------------------
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               29              30.000000          325.4400           10.8480
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               5               5.000000           81.0600           16.2120
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)            218             223.000000         2025.6100            9.0835
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)            184             190.000000         2076.1800           10.9273
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                2               2.000000           16.8800            8.4400
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             219             225.000000         4904.9200           21.7996
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    7               8.000000          377.9100           47.2388
  AUDE-92586-AUD EVOKED RESPONSE (SCREEN)                  1               1.000000           30.4300           30.4300
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              42              43.000000         1187.7600           27.6223
  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          33              41.000000         4875.0000          118.9024
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      70              86.500000         4735.0000           54.7399
  EXIT-EXIT-TRANSITION ASSESSMENT                        753            1292.250000        64726.5000           50.0882
  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         229             385.000000        28677.2500           74.4864
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            52              73.500000         5312.5000           72.2789
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            54              69.000000         5100.0000           73.9130
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF      163             254.500000        19344.2500           76.0088
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           231             367.000000        20332.5000           55.4019
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   41              71.999990         3623.2494           50.3229
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    2511            3731.105330       278116.5798           74.5400
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       729            1117.500000        83392.0000           74.6237
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       770            1116.499890        83258.9618           74.5714
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    2718            4487.499911       250200.7750           55.7550
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF   1719            2936.500000       224445.1200           76.4329
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                 1               1.000000           27.2200           27.2200
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               169             169.000000        29531.0000          174.7396
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                13              13.000000          744.5100           57.2700
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                13              13.000000          946.1400           72.7800
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                32              32.000000         3360.0000          105.0000
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                11              11.000000          551.6500           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
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            72              74.000000         3531.7200           47.7259
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL             226             232.210511        11231.3897           48.3673
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               37              37.000000         1780.8500           48.1311
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                201             206.000000         9897.9500           48.0483
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               206             207.000000        10350.0000           50.0000
  SENS-V5014TS-HEARING AID REPAIR IN-OFFICE                2               3.000000           59.7600           19.9200
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 615             631.000000        31299.1300           49.6024
  VISF-VISF-VISION EVALUATION FUNCTIONAL                   3               5.000000          487.5000           97.5000
Subtotal (Total Children Is Unduplicated)               6553            18446.81563      1193337.4757           64.6907
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          69             231.000000        50821.4200          220.0061
  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           854            1190.500000        59500.0000           49.9790
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 41             104.250000         2618.7500           25.1199
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 553             650.500000        31542.0000           48.4889
  CONIP-CONIP-CONSULT, ITDS, PHONE                        95             103.750000         1356.2500           13.0723
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  199             222.500000        11011.2500           49.4888
  CONOP-CONOP-CONSULT, OT, PHONE                          40              25.250000          618.7500           24.5050
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  192             205.250000        10262.5000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                          29              14.250000          356.2500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 575             601.250000        30062.5000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                         63              29.750000          743.7500           25.0000
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   1               9.000000          660.7800           73.4200
  ECE-ECE-EARLY CHILDHOOD EDUCATION                      116            7359.000000        67587.5000            9.1843
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF           128            7754.000000       193796.0000           24.9930
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF             156            2349.750000        58743.7500           25.0000
  EIIF-90847-FAMILY PSYCHOTHERAPY WITH PATIENT             1               3.000000          150.0000           50.0000
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION             78             606.750000        30337.5000           50.0000
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF      110             433.750000        21285.3400           49.0728
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         6043            45047.00000      2250998.8000           49.9700
  HERN-EIIF_NM-EI HEARING SERVICES AFTER SHINE NONMED      7               4.750000          237.5000           50.0000
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE            33             112.500000         5625.0000           50.0000
  INTR-INTR-INTERPRETER                                  230            1330.250000        53153.0000           39.9572
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2010 ending 09/30/2010                Date of Report:11/17/2010   Page:   2
    Eligibility Filter:Program Patients
            List order: No List
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
  OCCT-97530-OT SESSION BY LICENSED OT                  1871            10707.81533       717817.5687           67.0368
  OCCT-97530HM-OT SESSION BY OT ASST                     140             718.840942        38927.7100           54.1534
  PHY-97110-PT SESSION BY LICENSED PT                   2207            11888.98157       786815.8597           66.1803
  PHY-97110HM-PT SESSION BY PT ASST                       80             354.250000        18545.2800           52.3508
  RSPT-RSPT-RESPITE                                        2              82.500000          340.0000            4.1212
  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         29             104.750000         5237.5000           50.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         5038            31430.56974      2102654.7871           66.8984
  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                        384             484.000000         6781.2100           14.0108
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT     10310            2342040.000      1238328.1940            0.5287
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED             42             226.250000        11312.5000           50.0000
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL             10              40.000000         2000.0000           50.0000
Subtotal (Total Children Is Unduplicated)              12866            2467489.958      7853875.3795            3.1829
-----------------------------------------------------------------------------------------------------------------------
Total                                                                2577365.773219     12137973.8552            4.7094
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      23052
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            920     653.500000   28005.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           5900    4339.750000  175698.2500       0.0000 
P           7267  176889.750000  294282.1900  292031.2400 
D            198     220.000000   13018.0000       0.0000 
S            190     134.750000    5886.7500       0.0000 
H             10      17.500000    1275.0000       0.0000 
T           3566  105678.550000  164004.5500  164907.0500 
            8898   18955.490000  407909.3600       0.0000 
Other       2727   16433.750000  166123.4800   16164.2800 
---------------------------------------------------------
Total      29676  323323.040000 1256202.5800  473102.5700 
 
Center 02
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              6       4.000000     148.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            738     547.000000   20155.7500       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            322   14492.750000   21029.1000   21029.1000 
            3352   61949.250000  162256.6900     605.2000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4424   76996.250000  203709.7900   21634.3000 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             15      12.500000     462.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            219     149.000000    5665.0000       9.2500 
P           8189   89253.500000  271032.5800  271026.8300 
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           4316    2762.750000   95978.2400   95978.2400 
            4386   41457.000000  136367.5810       0.0000 
Other        135     134.250000    2158.4600       0.0000 
---------------------------------------------------------
Total      17260  133769.000000  511664.3610  367014.3200 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       0.750000      27.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1944    2024.750000   78354.7500       0.0000 
P           5760  150650.250000  314890.9800  308870.1300 
D            111     116.750000   11080.7500       0.0000 
S              0       0.000000       0.0000       0.0000 
H           1806    5985.750000  297239.4300  297025.0100 
T              0       0.000000       0.0000       0.0000 
            5794   14383.250000  437367.5900      40.0000 
Other        185     471.000000   31228.4400   31004.3400 
---------------------------------------------------------
Total      15601  173632.500000 1170189.6900  636939.4800 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2991    1758.250000   67368.9500       0.0000 
P           2395   71890.044322  105616.4000  105616.4000 
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              0       0.000000       0.0000       0.0000 
            6028   43343.628058  196510.1000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      11414  116991.922380  369495.4500  105616.4000 
 
Center 06
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             11       5.750000     212.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           4223    2825.250000  104515.7500       0.0000 
P           5055   61734.250000  135611.0000  135482.3600 
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 
           19396   91793.750000  604765.7100      27.7500 
Other          1       0.500000      18.5000       0.0000 
---------------------------------------------------------
Total      28686  156359.500000  845123.7100  135510.1100 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             99      84.750000    3135.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2294    1564.500000   63153.7500       0.0000 
P           5796  146779.500000  398038.6000  393804.6000 
D             20      31.500000    2312.5000       0.0000 
S             49      41.250000    1526.2500       0.0000 
H              0       0.000000       0.0000       0.0000 
T              1       1.000000      37.0000       0.0000 
           10539   16287.500000  443506.0900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      18798  164790.000000  911709.9400  393804.6000 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             12      11.500000     462.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           5712    5741.000000  260479.2800       0.0000 
P          11044  199184.750000  604003.7900  604268.0800 
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           5974  106339.250000  336022.9100  335958.1600 
            3876   17208.750000  504884.2600    1304.1900 
Other          2       1.500000      55.5000       0.0000 
---------------------------------------------------------
Total      26620  328486.750000 1705908.2400  941530.4300 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             19       9.000000     333.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            423     250.750000    9409.7500       0.0000 
P          12378  154423.250000  579133.3400  579133.3400 
D             41      28.250000    1309.7500    1309.7500 
S            112      71.250000    2636.2500       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
           10816   12303.750000  597367.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      23789  167086.250000 1190189.0900  580443.0900 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              4       3.250000     120.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           4237    3012.250000  113893.9000       0.0000 
P           2774  130050.250000  217501.8400  217433.1800 
D             28      18.000000     707.3800       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 
            5082    6483.500000  308098.4200      22.5000 
Other          1       0.500000      18.5000       0.0000 
---------------------------------------------------------
Total      12126  139567.750000  640340.2900  217455.6800 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             20      10.750000     546.1500       0.0000 
P           4274   75018.459387  179633.2697  179422.2700 
D              3       2.250000     109.2500       0.0000 
S             21      10.750000     428.6300       0.0000 
H             27      49.500000    3280.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            5937   66999.448812  305719.2723       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      10282  142091.158199  489716.5720  179422.2700 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             97     107.500000    4255.5000     311.0000 
U              0       0.000000       0.0000       0.0000 
B           1346    1296.000000   54015.7500       0.0000 
P            712     852.053285   42945.2159   41295.2200 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H           1443   45387.716930   72846.1396   72829.0200 
T           1625   33169.000000   62389.4900   62389.4900 
            6005   59198.690082  286979.0902      37.5000 
Other          5      35.000000     237.0000       0.0000 
---------------------------------------------------------
Total      11233  140045.960297  523668.1857  176862.2300 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             25      18.250000     760.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           3189    2353.500000   98726.0800       0.0000 
P           5520  178004.390000  349797.1800  349665.3000 
D             61      35.750000    1420.5000       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 
            6807   57790.330000  369982.8264       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      15602  238202.220000  820686.5864  349665.3000 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             15      11.250000     416.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B             41      50.250000    3227.2500       0.0000 
P           5463   61430.206817  168025.5730  167971.3200 
D             36      39.000000    1927.7500       0.0000 
S              4       5.250000     194.2500       0.0000 
H             15      22.000000    3750.0000       0.0000 
T           2167   33491.777221   64072.2571   64072.2600 
            5960    4866.988305  247620.8200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      13701   99916.722343  489234.1501  232043.5800 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             16      19.500000     721.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2815    3053.250000  126605.2500       0.0000 
P              8       9.500000     563.7200     563.7200 
D              6       2.750000     101.7500       0.0000 
S            179    6044.500000   13865.0800   13596.6200 
H              0       0.000000       0.0000       0.0000 
T           3870  147210.750000  327339.9600  327304.3200 
            6385   18466.500000  537861.5600  374361.8400 
Other         44    1300.000000    3076.4000    3076.4000 
---------------------------------------------------------
Total      13323  176106.750000 1010135.2200  718902.9000