CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2008 ending 09/30/2008                Date of Report:11/18/2008   Page:   1
      Payclass Filters:TPIN    
    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                        2               0.50           18.50           37.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     4               4.25          157.25           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    12              33.25         1230.25           37.00
Subtotal (Total Children Is Unduplicated)                 12              38.00         1406.00           37.00
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             25              25.00          220.75            8.83
  AUDE-92557-COMP AUDIO THRESHOLD EVAL/SPCH RECOG          1               1.00           27.10           27.10
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             21              21.00          226.80           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              27              27.00          588.33           21.79
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       1               1.50           75.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          10              12.50          937.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             3               4.00          487.50          121.88
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             3               3.00          225.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             1               1.50           83.25           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     113             153.00        11342.50           74.13
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        29              40.50         3037.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        49              60.50         4431.50           73.25
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      71             104.00         5772.00           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     47              59.50         4462.50           75.00
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 1               1.00          185.00          185.00
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 1               1.00           57.27           57.27
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 4               4.00          200.00           50.00
Subtotal (Total Children Is Unduplicated)                193             520.00        32359.50           62.23
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            2               2.00          247.83          123.92
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT         1              20.00           10.00            0.50
Subtotal (Total Children Is Unduplicated)                  3              22.00          257.83           11.72
----------------------------------------------------------------------------------------------------------------
Total                                                                    580.00        34023.33           58.66
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        206
----------------------------------------------------------------------------------------------------------------
 
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              0       0.00       0.00       0.00 
D              0       0.00       0.00       0.00 
S              3       3.50     129.50       0.00 
H             10      11.50     813.75       0.00 
T             17      23.00    1559.25    1559.25 
              30      24.25    1040.20       0.00 
Other         14      20.50    1342.50       0.00 
-------------------------------------------------
Total         74      82.75    4885.20    1559.25 
 
Center 02
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              0       0.00       0.00       0.00 
D              0       0.00       0.00       0.00 
S              0       3.50     129.50       0.00 
H              0      11.50     813.75       0.00 
T              0      23.00    1559.25    1559.25 
               6      30.75    1280.70       0.00 
Other          0      20.50    1342.50       0.00 
-------------------------------------------------
Total          6      89.25    5125.70    1559.25 
 
Center 03
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              0       0.00       0.00       0.00 
D              0       0.00       0.00       0.00 
S              0       3.50     129.50       0.00 
H              0      11.50     813.75       0.00 
T              0      23.00    1559.25    1559.25 
               0      30.75    1280.70       0.00 
Other         20      40.50    1646.96       0.00 
-------------------------------------------------
Total         20     109.25    5430.16    1559.25 
 
Center 04
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              1       1.00     185.00     309.29 
D              0       0.00       0.00       0.00 
S              0       3.50     129.50       0.00 
H              0      11.50     813.75       0.00 
T              0      23.00    1559.25    1559.25 
               0      30.75    1280.70       0.00 
Other          0      40.50    1646.96       0.00 
-------------------------------------------------
Total          1     110.25    5615.16    1868.54 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0       0.00       0.00       0.00 
P              0       1.00     185.00     309.29 
D              0       0.00       0.00       0.00 
S              0       3.50     129.50       0.00 
H              0      11.50     813.75       0.00 
T              0      23.00    1559.25    1559.25 
              10      42.75    2173.58       0.00 
Other          0      40.50    1646.96       0.00 
-------------------------------------------------
Total         10     122.25    6508.04    1868.54 
 
Center 06
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              0       1.00     185.00     309.29 
D              0       0.00       0.00       0.00 
S              0       3.50     129.50       0.00 
H              0      11.50     813.75       0.00 
T              0      23.00    1559.25    1559.25 
              93     142.75    6364.37       0.00 
Other          0      40.50    1646.96       0.00 
-------------------------------------------------
Total         93     222.25   10698.83    1868.54 
 
Center 09
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              0       1.00     185.00     309.29 
D              0       0.00       0.00       0.00 
S              0       3.50     129.50       0.00 
H              0      11.50     813.75       0.00 
T              0      23.00    1559.25    1559.25 
              98     253.25   14236.87       0.00 
Other          0      40.50    1646.96       0.00 
-------------------------------------------------
Total         98     332.75   18571.33    1868.54 
 
Center 10
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              0       1.00     185.00     309.29 
D              0       0.00       0.00       0.00 
S              0       3.50     129.50       0.00 
H              0      11.50     813.75       0.00 
T              0      23.00    1559.25    1559.25 
              76     376.75   22719.37       0.00 
Other          0      40.50    1646.96       0.00 
-------------------------------------------------
Total         76     456.25   27053.83    1868.54 
 
Center 52
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              0       1.00     185.00     309.29 
D              0       0.00       0.00       0.00 
S              0       3.50     129.50       0.00 
H             19      39.00    2557.50       0.00 
T              0      23.00    1559.25    1559.25 
              21     420.75   24134.87       0.00 
Other          0      40.50    1646.96       0.00 
-------------------------------------------------
Total         40     527.75   30213.08    1868.54 
 
Center 54
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              0       1.00     185.00     309.29 
D              0       0.00       0.00       0.00 
S              0       3.50     129.50       0.00 
H              0      39.00    2557.50       0.00 
T              0      23.00    1559.25    1559.25 
              22     442.00   25696.62       0.00 
Other          0      40.50    1646.96       0.00 
-------------------------------------------------
Total         22     549.00   31774.83    1868.54 
 
Center 55
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              0       1.00     185.00     309.29 
D              0       0.00       0.00       0.00 
S              0       3.50     129.50       0.00 
H              0      39.00    2557.50       0.00 
T              0      23.00    1559.25    1559.25 
              16     473.00   27945.12       0.00 
Other          0      40.50    1646.96       0.00 
-------------------------------------------------
Total         16     580.00   34023.33    1868.54