CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2008 ending 09/30/2008                Date of Report:11/18/2008   Page:   1
    Eligibility Filter:Not Part C
            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                      402             241.50         8935.50           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           178             196.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   766             883.25        32680.25           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1540            5516.75       203463.00           36.88
Subtotal (Total Children Is Unduplicated)               1557            6837.50       245078.75           35.84
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                1               1.00           10.62           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               1              10.00          163.00           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             40              49.00          432.67            8.83
  AUDE-92557-COMP AUDIO THRESHOLD EVAL/SPCH RECOG          1               1.00           27.10           27.10
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             34              44.00          474.18           10.78
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              41              41.00          893.39           21.79
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    1               1.00           54.38           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               5               5.00          141.40           28.28
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       6               6.50          325.00           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                          1               1.50           75.00           50.00
  FANE-FANE-FAMILY INTERVIEW BY COMMUNITY PROVIDER         2               2.00           60.00           30.00
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      2               3.00          166.50           55.50
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          31              38.50         2850.00           74.03
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            12              17.50         1500.00           85.71
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            13              15.50         1162.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        8              10.50          787.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            21              31.50         1748.25           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   19              22.00         1159.00           52.68
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     462             644.00        47700.50           74.07
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       214             340.00        25500.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       193             236.00        17488.00           74.10
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     535             781.00        43345.50           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    266             345.00        25850.00           74.93
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                27              27.00         4995.00          185.00
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 3               3.00          171.81           57.27
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  3               3.00          145.50           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                52              52.00         2600.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   1               1.00           48.50           48.50
Subtotal (Total Children Is Unduplicated)                974            2732.50       179875.30           65.83
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             3               3.00          142.50           47.50
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            5               5.25          262.50           50.00
  INTR-INTR-INTERPRETER                                    7              15.25          796.50           52.23
  OCCT-97530-OT SESSION BY LICENSED OT                     1               0.75           50.91           67.88
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            2               3.00          305.89          101.96
  TRAN-TRAN-FAMILY TRANSPORTATION                         68              71.00          497.10            7.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       223            10737.0         6333.15            0.59
Subtotal (Total Children Is Unduplicated)                298            10835.3         8388.55            0.77
----------------------------------------------------------------------------------------------------------------
Total                                                                  20405.25       433342.60           21.24
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1606
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0       0.00       0.00       0.00 
P             73     705.75    5035.06    5035.06 
D              0       0.00       0.00       0.00 
S             92      84.75    3135.75       0.00 
H             15      17.50    1234.50       0.00 
T             79     433.50    5732.75    5732.75 
             813     630.00   23304.45       0.00 
Other        309     345.75   10260.00       0.00 
-------------------------------------------------
Total       1381    2217.25   48702.51   10767.81 
 
Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B             70      70.25    2599.25       0.00 
P              0     705.75    5035.06    5035.06 
D              0       0.00       0.00       0.00 
S              0      84.75    3135.75       0.00 
H              0      17.50    1234.50       0.00 
T             21     880.25    7070.50    7070.50 
             109    1114.75   28000.70       0.00 
Other          0     345.75   10260.00       0.00 
-------------------------------------------------
Total        200    3219.00   57335.76   12105.56 
 
Center 03
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B             21      96.75    4061.00       0.00 
P            128     951.25   10757.56   10757.56 
D              0       0.00       0.00       0.00 
S              0      84.75    3135.75       0.00 
H              0      17.50    1234.50       0.00 
T            359    1303.00   26879.88   26879.88 
               8    1122.75   28429.70       0.00 
Other         27     372.75   10667.12       0.00 
-------------------------------------------------
Total        543    3948.75   85165.51   37637.44 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B            213     404.25   15569.00       0.00 
P             25     970.75   12472.06   12325.66 
D              5       5.00     277.50       0.00 
S              0      84.75    3135.75       0.00 
H              0      17.50    1234.50       0.00 
T              0    1303.00   26879.88   26879.88 
             550    1680.50   51198.70       0.00 
Other          0     372.75   10667.12       0.00 
-------------------------------------------------
Total        793    4838.50  121434.51   39205.54 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B             93     472.25   18085.00       0.00 
P             29    1291.25   13837.81   13691.41 
D              0       5.00     277.50       0.00 
S              0      84.75    3135.75       0.00 
H              0      17.50    1234.50       0.00 
T              0    1303.00   26879.88   26879.88 
             206    1943.25   57320.58       0.00 
Other          0     372.75   10667.12       0.00 
-------------------------------------------------
Total        328    5489.75  131438.14   40571.29 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B            165     601.25   22858.00       0.00 
P              3    1339.25   13988.11   13841.71 
D              0       5.00     277.50       0.00 
S              0      84.75    3135.75       0.00 
H              0      17.50    1234.50       0.00 
T              0    1303.00   26879.88   26879.88 
             613    2492.75   77002.38       0.00 
Other          0     372.75   10667.12       0.00 
-------------------------------------------------
Total        781    6216.25  156043.24   40721.59 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B            186     758.50   28917.00       0.00 
P            222    2764.00   25311.36   25164.96 
D              0       5.00     277.50       0.00 
S             14      97.75    3727.75       0.00 
H              0      17.50    1234.50       0.00 
T              0    1303.00   26879.88   26879.88 
             389    3170.25   88688.63       0.00 
Other          0     372.75   10667.12       0.00 
-------------------------------------------------
Total        811    8488.75  185703.74   52044.84 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1       1.00      50.00       0.00 
U              0       0.00       0.00       0.00 
B             26     791.00   30837.50      75.00 
P            535    3865.00   61969.61   61823.21 
D              0       5.00     277.50       0.00 
S              0      97.75    3727.75       0.00 
H              0      17.50    1234.50       0.00 
T             76    2271.75   32762.88   32762.88 
             432    3605.50  109570.63       0.00 
Other          0     372.75   10667.12       0.00 
-------------------------------------------------
Total       1070   11027.25  251097.49   94661.09 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       1.00      50.00       0.00 
U              0       0.00       0.00       0.00 
B            450    1202.50   46326.00      75.00 
P            148    4082.00   76137.41   75991.01 
D             14      25.50    1491.00    1213.50 
S              0      97.75    3727.75       0.00 
H              0      17.50    1234.50       0.00 
T              0    2271.75   32762.88   32762.88 
             643    4333.25  143666.88       0.00 
Other          0     372.75   10667.12       0.00 
-------------------------------------------------
Total       1255   12404.00  316063.54  110042.39 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       1.00      50.00       0.00 
U              0       0.00       0.00       0.00 
B            174    1333.25   51315.75      75.00 
P             30    4991.00   77309.91   77163.51 
D              9      34.25    1814.75    1213.50 
S              0      97.75    3727.75       0.00 
H              0      17.50    1234.50       0.00 
T              0    2271.75   32762.88   32762.88 
             204    4480.50  149389.38       0.00 
Other          0     372.75   10667.12       0.00 
-------------------------------------------------
Total        417   13599.75  328272.04  111214.89 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       1.00      50.00       0.00 
U              0       0.00       0.00       0.00 
B            147    1459.75   56974.75      75.00 
P             19    4999.25   77615.16   77468.76 
D              0      34.25    1814.75    1213.50 
S              0      97.75    3727.75       0.00 
H             19      45.00    2978.25       0.00 
T             11    2349.00   33195.29   33195.29 
             331    5691.50  158583.38       0.00 
Other          0     372.75   10667.12       0.00 
-------------------------------------------------
Total        527   15050.25  345606.45  111952.55 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              9       5.00     198.00       0.00 
U              0       0.00       0.00       0.00 
B             40    1499.50   58559.00      75.00 
P             77    5297.75   81315.66   81169.26 
D              0      34.25    1814.75    1213.50 
S              0      97.75    3727.75       0.00 
H             72     172.25    5635.50    2657.25 
T              0    2349.00   33195.29   33195.29 
              87    6022.50  166097.63       0.00 
Other          0     372.75   10667.12       0.00 
-------------------------------------------------
Total        285   15850.75  361210.70  118310.30 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       5.00     198.00       0.00 
U              0       0.00       0.00       0.00 
B            268    1697.25   65944.50      75.00 
P            222    7432.00   90293.51   90054.61 
D              0      34.25    1814.75    1213.50 
S              0      97.75    3727.75       0.00 
H              0     172.25    5635.50    2657.25 
T              0    2349.00   33195.29   33195.29 
             671    7482.00  189344.68       0.00 
Other          0     372.75   10667.12       0.00 
-------------------------------------------------
Total       1161   19642.25  400821.10  127195.65 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       5.00     198.00       0.00 
U              0       0.00       0.00       0.00 
B             10    1709.75   66464.00      75.00 
P            127    7589.25   97458.26   97219.36 
D              0      34.25    1814.75    1213.50 
S              0      97.75    3727.75       0.00 
H              0     172.25    5635.50    2657.25 
T              0    2349.00   33195.29   33195.29 
             248    7751.75  201906.93       0.00 
Other          0     372.75   10667.12       0.00 
-------------------------------------------------
Total        385   20081.75  421067.60  134360.40 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       5.00     198.00       0.00 
U              0       0.00       0.00       0.00 
B             62    1798.25   69738.50      75.00 
P             17    7609.00   98189.01   97950.11 
D              0      34.25    1814.75    1213.50 
S              0      97.75    3727.75       0.00 
H              0     172.25    5635.50    2657.25 
T              0    2349.00   33195.29   33195.29 
             209    7967.00  210176.68       0.00 
Other          0     372.75   10667.12       0.00 
-------------------------------------------------
Total        288   20405.25  433342.60  135091.15