CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2010 ending 09/30/2010                Date of Report:11/17/2010   Page:   1
      Payclass Filters:TPIN    
    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                        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                     3              32.000000         1184.0000           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    32              49.500000         1831.5000           37.0000
  TCON-TCON-TRANSITION CONFERENCE                          1               1.000000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)                 43             101.750000         3061.7500           30.0909
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               10              10.000000          107.9100           10.7910
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             75              76.000000          740.3600            9.7416
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             60              62.000000          702.6000           11.3323
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              74              76.000000         1684.3600           22.1626
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    1               1.000000           49.7300           49.7300
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               8               8.000000          210.3100           26.2888
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  9               9.000000          393.2900           43.6989
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           4               6.000000          750.0000          125.0000
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       3               6.500000          325.0000           50.0000
  EXIT-EXIT-TRANSITION ASSESSMENT                         14              27.000000         1400.0000           51.8519
  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          60             102.321600         7674.3700           75.0024
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             9              14.000000         1050.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            11              14.000000         1050.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       39              69.000000         5312.5000           76.9928
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            28              48.500000         2691.7500           55.5000
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    4               5.198190          288.4995           55.4999
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     489             770.364966        58502.0000           75.9406
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       177             262.175100        19663.0700           74.9998
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       179             268.021160        20185.2470           75.3121
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     352             579.072602        33415.8094           57.7057
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    251             376.392267        31174.0400           82.8233
  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                 3               3.000000          150.4500           50.1500
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             1               1.000000           48.5000           48.5000
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              52              50.392160         2444.0997           48.5015
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                3               1.500000           81.2300           54.1533
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 37              35.500000         1722.5000           48.5211
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 6               6.000000          300.0000           50.0000
  SENS-V5014TS-HEARING AID REPAIR IN-OFFICE                1               1.000000           29.7600           29.7600
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 108             114.920000         6358.9000           55.3333
Subtotal (Total Children Is Unduplicated)               1092            3014.858045       199232.1656           66.0834
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          10              47.000000        11431.4400          243.2221
  AUD-HA_FUP-AUDIOLOGY SERVICES                            3               5.000000          166.3800           33.2760
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            11              17.000000          850.0000           50.0000
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   7               6.250000          312.5000           50.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    2               1.500000           75.0000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    7               4.500000          225.0000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                           1               0.250000            6.2500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   7               7.750000          387.5000           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          176             705.080000        35274.7700           50.0295
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             2              17.000000          850.0000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                   529            2268.610190       156992.2390           69.2019
  OCCT-97530HM-OT SESSION BY OT ASST                      38             124.193769         6768.2500           54.4975
  PHY-97110-PT SESSION BY LICENSED PT                    610            2689.104695       180305.3097           67.0503
  PHY-97110HM-PT SESSION BY PT ASST                       16              56.000000         3041.9200           54.3200
  SENS-V5014-HEARING AID REPAIR BY MANUFACTURER            1               5.000000          211.5300           42.3060
  SENS-V5264-EARMOLD                                       2               2.000000           36.0000           18.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         1061            4595.425547       316025.1500           68.7695
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             25              85.500000         4644.3600           54.3200
  SPL-92508-GROUP SPL SESSION PER CHILD                   17              44.250000          584.1000           13.2000
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        14            1377.000000          652.3000            0.4737
Subtotal (Total Children Is Unduplicated)               1836            12081.66420       719708.7487           59.5703
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  15198.272246       922002.6643           60.6650
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       2672
-----------------------------------------------------------------------------------------------------------------------
 
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       4.500000     317.8800     281.2500 
D            153     196.500000   12072.5000       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 
             841     868.990000   59468.8500       0.0000 
Other        671     660.250000   45541.1600    2875.0000 
---------------------------------------------------------
Total       1686    1758.240000  119462.8900    3156.2500 
 
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              0       0.000000       0.0000       0.0000 
              14      24.000000    1770.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         14      24.000000    1770.7500       0.0000 
 
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 
               6       6.000000     407.2800       0.0000 
Other         51      51.000000     783.6600       0.0000 
---------------------------------------------------------
Total         57      57.000000    1190.9400       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              7      26.000000    1300.0000    1300.0000 
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        181     467.000000   30956.9200   30732.8200 
---------------------------------------------------------
Total        189     494.000000   32441.9200   32032.8200 
 
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 
             358     253.619720   14412.1000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        358     253.619720   14412.1000       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             20      12.500000     848.5000     848.5000 
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 
            1553    1286.750000   86138.3500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1573    1299.250000   86986.8500     848.5000 
 
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             34     125.500000    7571.3000    7571.3000 
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 
             187     782.750000   25232.2700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        221     908.250000   32803.5700    7571.3000 
 
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             36      27.750000    1883.6700    2174.9900 
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 
            1558    2360.750000  160639.4200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1594    2388.500000  162523.0900    2174.9900 
 
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 
            1468    2478.500000  166132.8200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1468    2478.500000  166132.8200       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             38     311.500000    5358.2600    5358.2200 
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 
             141     286.250000   22961.5700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        179     597.750000   28319.8300    5358.2200 
 
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              4       9.000000     575.1600     575.1600 
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 
             551    1164.448226   73761.0023       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        562    1188.948226   75298.6623     575.1600 
 
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             10      12.053285     781.7159     781.7200 
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 
             523     475.960510   34065.7497       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        533     488.013795   34847.4656     781.7200 
 
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 
             761    1775.080000   69902.2464       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        761    1775.080000   69902.2464       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             15      22.000000    3750.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             968     719.120505   48259.3700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        984     742.620505   52259.3700     205.0000 
 
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              7       7.500000     489.7200     489.7200 
D              0       0.000000       0.0000       0.0000 
S              3       3.000000     184.2600     184.2600 
H              0       0.000000       0.0000       0.0000 
T              6       8.000000     454.9000     454.9000 
             319     724.000000   42392.3000   32855.1600 
Other          2       2.000000     128.9800     128.9800 
---------------------------------------------------------
Total        337     744.500000   43650.1600   34113.0200