CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2010 ending 09/30/2010                Date of Report:11/17/2010   Page:   1
      Payclass Filters:GR    
    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                     8005            5537.500000       204841.2500           36.9916
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          6059            6917.000000            0.0000            0.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  6311            7311.000000       270248.0000           36.9646
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  8918            27584.25000      1019620.2500           36.9639
  TCON-TCON-TRANSITION CONFERENCE                        882             885.000000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)              17076            48234.75000      1494709.5000           30.9882
-----------------------------------------------------------------------------------------------------------------------
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)             53              54.000000          470.6600            8.7159
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             55              55.000000          587.2800           10.6778
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                2               2.000000           16.8800            8.4400
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              57              58.000000         1233.7700           21.2719
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    4               4.000000          166.1400           41.5350
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              17              17.000000          468.4100           27.5535
  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          22              24.000000         2750.0000          114.5833
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      67              77.000000         4260.0000           55.3247
  EXIT-EXIT-TRANSITION ASSESSMENT                        741            1265.250000        63326.5000           50.0506
  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          42              73.678400         5527.8800           75.0271
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             9              13.000000          975.0000           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       55              71.000000         5444.2500           76.6796
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            65             104.500000         5799.7500           55.5000
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   30              53.801800         2929.2499           54.4452
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     621             904.240364        66152.0798           73.1576
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       139             215.324900        15928.9300           73.9763
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       128             198.478730        14436.2148           72.7343
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     768            1340.927309        74399.7156           55.4838
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    545             931.607733        71246.0800           76.4765
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 9               9.000000          653.5000           72.6111
  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
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            43              43.000000         2028.2200           47.1679
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL             107             105.818351         5101.2900           48.2080
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               17              16.500000          778.1200           47.1588
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 69              68.500000         3228.4500           47.1307
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               108             108.000000         5400.0000           50.0000
  SENS-V5014TS-HEARING AID REPAIR IN-OFFICE                1               2.000000           30.0000           15.0000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 302             305.080000        14706.7300           48.2061
  VISF-VISF-VISION EVALUATION FUNCTIONAL                   2               4.250000          450.0000          105.8824
Subtotal (Total Children Is Unduplicated)               2827            6200.207587       372141.4501           60.0208
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          64             180.000000        38481.1500          213.7842
  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           845            1173.500000        58650.0000           49.9787
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 40             103.750000         2593.7500           25.0000
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 541             636.250000        30829.5000           48.4550
  CONIP-CONIP-CONSULT, ITDS, PHONE                        95             103.500000         1350.0000           13.0435
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  198             221.000000        10936.2500           49.4853
  CONOP-CONOP-CONSULT, OT, PHONE                          40              25.250000          618.7500           24.5050
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  186             200.750000        10037.5000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                          28              14.000000          350.0000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 557             577.000000        28850.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                         63              29.750000          743.7500           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              39             198.000000         4950.0000           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       48             169.500000         8072.8400           47.6274
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         2394            17887.67000       893459.5300           49.9483
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE            11              30.000000         1500.0000           50.0000
  INTR-INTR-INTERPRETER                                  230            1328.250000        53053.0000           39.9420
  OCCT-97530-OT SESSION BY LICENSED OT                   832            4699.205141       307011.5697           65.3327
  OCCT-97530HM-OT SESSION BY OT ASST                      66             314.147173        16951.8800           53.9616
  PHY-97110-PT SESSION BY LICENSED PT                    842            4254.126879       271836.9100           63.8996
  PHY-97110HM-PT SESSION BY PT ASST                       33             153.000000         7613.3800           49.7607
  RSPT-RSPT-RESPITE                                        2              82.500000          340.0000            4.1212
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2010 ending 09/30/2010                Date of Report:11/17/2010   Page:   2
      Payclass Filters:GR    
    Eligibility Filter:Program Patients
            List order: No List
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
  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         15              51.000000         2550.0000           50.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         2842            17754.64419      1170394.8071           65.9205
  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                        384             484.000000         6781.2100           14.0108
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT     10284            2334177.000      1217530.8940            0.5216
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED              8              29.000000         1450.0000           50.0000
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL              5              16.000000          800.0000           50.0000
Subtotal (Total Children Is Unduplicated)              11809            2386302.043      4209239.6508            1.7639
-----------------------------------------------------------------------------------------------------------------------
Total                                                                2440737.000973      6076090.6009            2.4894
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      19817
-----------------------------------------------------------------------------------------------------------------------
 
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           5960  175901.250000  250827.7400  250855.9900 
D              3       1.500000      55.5000       0.0000 
S              9      12.750000     702.7500       0.0000 
H              0       0.000000       0.0000       0.0000 
T           3565  105676.550000  163930.5500  164907.0500 
            6458   14371.750000  148519.1000       0.0000 
Other        921   14500.250000   41205.4700   13289.2800 
---------------------------------------------------------
Total      16916  310464.050000  605241.1100  429052.3200 
 
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            322   14492.750000   21029.1000   21029.1000 
            3015   61395.000000  131556.1900     605.2000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3337   75887.750000  152585.2900   21634.3000 
 
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           5389   87363.500000  195939.8100  195939.8100 
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 
            4380   41451.000000  135960.3010       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      14085  131577.250000  427878.3510  291918.0500 
 
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           3096  147870.250000  204052.4800  200953.1100 
D             65      70.750000    2890.7500       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 
            4759    3976.500000  126663.0000      40.0000 
Other          4       4.000000     271.5200     271.5200 
---------------------------------------------------------
Total       7937  152176.500000  334907.1700  202294.0500 
 
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           2222   71710.794322   95712.9000   95712.9000 
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 
            4420   42084.008338  131175.3000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6642  113794.802660  226888.2000   95712.9000 
 
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           4970   61679.000000  133180.7500  133052.1100 
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 
           13938   87174.500000  330952.0800      27.7500 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      18908  148853.500000  464132.8300  133079.8600 
 
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           3306  145050.250000  324740.0500  324740.0500 
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 
            8923   11253.250000  187855.8600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      12246  156320.500000  513262.9100  324740.0500 
 
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          10526  198737.000000  585744.7200  585717.6200 
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 
             347    9643.250000   28814.9600    1304.1900 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      16847  314719.500000  950582.5900  922979.9700 
 
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           4471  148878.250000  341198.0900  341198.0900 
D             41      28.250000    1309.7500    1309.7500 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            7086    5260.250000  162768.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      11598  154166.750000  505276.3400  342507.8400 
 
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           2734  129737.250000  212050.0800  212074.9600 
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 
            3627    2910.500000   89496.2600      22.5000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6389  132665.750000  302253.7200  212097.4600 
 
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           1448   73033.709387   88982.2997   88996.3000 
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 
            4576   59622.000586  124250.9500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6031  132658.959973  213379.4997   88996.3000 
 
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           1443   45387.716930   72846.1396   72829.0200 
T           1625   33169.000000   62389.4900   62389.4900 
            3007   56260.229572  120665.1805      37.5000 
Other          1       0.250000       9.2500       0.0000 
---------------------------------------------------------
Total       6079  134823.196502  256243.0601  135589.0100 
 
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           3066  176212.890000  274411.7500  274402.5000 
D             48      28.750000    1148.5000       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 
            4898   53231.500000  138239.2700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       8012  229473.140000  413799.5200  274402.5000 
 
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           3846   59946.706817  110683.8230  110683.8200 
D             36      39.000000    1927.7500       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           2167   33491.777221   64072.2571   64072.2600 
            2128    1763.367800   47764.9000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       8177   95240.851838  224448.7301  174756.0800 
 
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            169    5882.500000   13120.0600   12871.6000 
H              0       0.000000       0.0000       0.0000 
T           3863  147197.750000  326635.0600  326599.4200 
            3946    4145.000000  144678.6100     462.5000 
Other          9     686.500000     675.8000     675.8000 
---------------------------------------------------------
Total       7993  157914.500000  485211.2800  340609.3200