CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2008 ending 09/30/2008                Date of Report:11/18/2008   Page:   1
    Eligibility Filter:Part C (excluding not eligible)
            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                     6158            4405.25       162957.50           36.99
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          4698            5462.00          262.50            0.05
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  5022            5601.25       207025.25           36.96
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 16467            51187.0      1890882.00           36.94
  TCON-TCON-TRANSITION CONFERENCE                        649             661.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)              16901            67316.5      2261127.25           33.59
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     19              19.00          851.00           44.79
  AUD-92626-EVAL OF AUD REHAB STATUS                       1               1.00           36.07           36.07
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               23              24.00          253.49           10.56
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               6               6.00           82.54           13.76
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)            310             313.00         2722.62            8.70
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)            292             299.00         3178.84           10.63
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)               12              12.00          101.28            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             308             312.00         6705.77           21.49
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    4               4.00          217.52           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              60              61.25         1634.74           26.69
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 18              18.00          572.58           31.81
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    1               2.00           93.60           46.80
  AUDE-V5090-DISPENSING FEE PER HEARING AID                9              16.00         1669.60          104.35
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT          17              18.00         1875.00          104.17
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                     133             166.50         8333.25           50.05
  EXIT-EXIT-TRANSITION ASSESSMENT                         99             124.75         6237.50           50.00
  FANE-FANE-FAMILY INTERVIEW BY COMMUNITY PROVIDER         7               7.00          210.00           30.00
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      3               6.00          333.00           55.50
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         177             256.50        19237.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            44              60.00         4462.50           74.38
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            76              94.50         7087.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF      151             229.50        17550.00           76.47
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           169             240.50        13336.00           55.45
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   70              95.50         5020.75           52.57
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    1447            2054.25       152313.00           74.15
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       585             903.50        68080.00           75.35
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       601             814.58        60440.00           74.20
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    1517            2243.50       124303.50           55.41
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    935            1356.50       101975.00           75.18
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                 9               9.00          244.98           27.22
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               123             123.00        22610.50          183.83
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                36              36.00         3368.10           93.56
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                11              13.00         1011.43           77.80
  MED-99212-OUTPATIENT VISIT, EST, 10 MINS                 1               1.00           18.17           18.17
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                33              33.00         3465.00          105.00
  MED-99214-OUTPATIENT VISIT, EST, 25 MINS                 3               3.00          229.00           76.33
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                 1               1.00           50.15           50.15
  NUTR-NUTR-UNSPECIFIED NUTRITIONAL EVAL                   1               1.00           50.00           50.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            90              90.00         4332.68           48.14
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL             180             191.00         9407.55           49.25
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               95             106.00         5075.23           47.88
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                131             132.00         6360.50           48.19
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                76              76.00         3800.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 447             452.00        22055.38           48.80
  VISF-VISF-VISION EVALUATION FUNCTIONAL                   1               3.00          245.00           81.67
Subtotal (Total Children Is Unduplicated)               4089            11028.3       691237.82           62.68
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          59             206.00        18573.31           90.16
  AUD-92630-AUD REHAB PRELING HEARING LOSS                 2               9.00          529.09           58.79
  AUD-HA_FUP-AUDIOLOGY SERVICES                            7               9.00          438.77           48.75
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           650             844.75        41405.00           49.01
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 28              17.25          431.25           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 656             917.50        45740.00           49.85
  CONIP-CONIP-CONSULT, ITDS, PHONE                       411             777.50        19390.00           24.94
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  241             260.50        12786.25           49.08
  CONOP-CONOP-CONSULT, OT, PHONE                          78              99.75         2447.50           24.54
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  156             157.00         7743.75           49.32
  CONPP-CONPP-CONSULT, PT, PHONE                          22              14.50          362.50           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 663             875.75        41639.67           47.55
  CONSP-CONSP-CONSULT, SLP, PHONE                        362             678.00        16782.50           24.75
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                  23              73.50         4243.77           57.74
  ECE-ECE-EARLY CHILDHOOD EDUCATION                      102            9228.00        83052.00            9.00
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF           108            3232.00        80800.00           25.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF             149            2908.00        62283.75           21.42
  EIIF-90801-PSYCHIATRIC DIAG INTERVIEW                    1               5.00          250.00           50.00
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION             76             701.00        35050.00           50.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF      125             748.00        33580.00           44.89
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         4380            30446.8      1506333.03           49.47
  HERN-EIIF_NM-EI HEARING SERVICES AFTER SHINE NONMED      1               3.00          150.00           50.00
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             5              10.00          500.00           50.00
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2008 ending 09/30/2008                Date of Report:11/18/2008   Page:   2
    Eligibility Filter:Part C (excluding not eligible)
            List order: No List
 
 
Services                                              Number of        Number of    Fee Reported        Avg Fee
                                                      Children         Units                            Per/Unit
 
  INTR-INTR-INTERPRETER                                   88             388.00        19208.43           49.51
  OCCT-97530-OT SESSION BY LICENSED OT                  2029            11031.0       739652.08           67.05
  OCCT-97530HM-OT SESSION BY OT ASST                     140             542.75        26957.69           49.67
  PHY-97110-PT SESSION BY LICENSED PT                   2121            10175.0       671894.92           66.03
  PHY-97110HM-PT SESSION BY PT ASST                       76             379.69        20565.16           54.16
  RSPT-RSPT-RESPITE                                        1              78.00          634.00            8.13
  SENS-HA_EIP-ONE UNIT UP TO $500 PER AID                  4               7.00         3399.00          485.57
  SENS-HA_INS-SENSORY AID INSURANCE PER EAR                1               2.00           86.00           43.00
  SENS-V5014-HEARING AID REPAIR BY MANUFACTURER            2               5.00          570.00          114.00
  SENS-V5050-MED HEARING AID - ANALOG/DIGITAL              6              11.00         2337.84          212.53
  SENS-V5264-EARMOLD                                      14              31.00          548.12           17.68
  SHIN-EIIF_NM-INITIAL SHINE SERVICES, IND NONMED          3               5.75          287.50           50.00
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL         13              19.50          975.00           50.00
  SIC-SIC-SPECIAL INSTRUCTION CONSULTATION                 1               3.00          150.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         4516            25960.1      1743735.32           67.17
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             40             132.50         7187.89           54.25
  SPL-92508-GROUP SPL SESSION PER CHILD                   41              90.25         1278.10           14.16
  TRAN-TRAN-FAMILY TRANSPORTATION                        323            1703.00       133727.45           78.52
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      7631            1656997       880514.50            0.53
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED             41             233.75        11927.50           51.03
Subtotal (Total Children Is Unduplicated)              10292            1760017      6280148.64            3.57
----------------------------------------------------------------------------------------------------------------
Total                                                                1838361.81      9232513.71            5.02
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      18210
----------------------------------------------------------------------------------------------------------------
 
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           3905  113133.00  255878.28  255584.27 
D              0       0.00       0.00       0.00 
S           1107     702.50   26020.25       0.00 
H             34      40.50    2612.00       0.00 
T           3511   91026.25  205791.96  205791.96 
            9008   15390.00  313286.93       0.00 
Other       4368    9996.00  122647.04       0.00 
-------------------------------------------------
Total      21933  230288.25  926236.46  461376.23 
 
Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             34      21.50     795.50       0.00 
U              0       0.00       0.00       0.00 
B            883     723.00   26686.25       0.00 
P              0  113133.00  255878.28  255584.27 
D              0       0.00       0.00       0.00 
S              0     702.50   26020.25       0.00 
H              0      40.50    2612.00       0.00 
T           1061  132199.25  271690.33  271690.33 
            1665   35889.25  381039.58     678.88 
Other          2   10003.00  122800.04       0.00 
-------------------------------------------------
Total       3645  292712.00 1087522.23  527953.48 
 
Center 03
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              4      24.50     906.50       0.00 
U              0       0.00       0.00       0.00 
B            203     923.25   36107.25       0.00 
P           6350  184719.50  494519.98  494168.47 
D              0       0.00       0.00       0.00 
S              0     702.50   26020.25       0.00 
H              0      40.50    2612.00       0.00 
T           2880  134658.75  348401.75  348401.75 
              55   35931.00  382573.33     678.88 
Other        111   10114.00  124504.13       0.00 
-------------------------------------------------
Total       9603  367114.00 1415645.19  843249.10 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             22      73.00    2701.00       0.00 
U              0       0.00       0.00       0.00 
B           3801    4512.25  170002.75       0.00 
P           3370  305742.53  716098.41  715881.67 
D             63     414.50    4735.06    2509.14 
S              0     702.50   26020.25       0.00 
H           1007    3342.37  171636.16  169501.08 
T              0  134658.75  348401.75  348401.75 
            5766   45589.75  711599.16     678.88 
Other          0   10114.00  124504.13       0.00 
-------------------------------------------------
Total      14029  505149.65 2275698.67 1236972.52 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             19      92.00    3965.05       0.00 
U              0       0.00       0.00       0.00 
B           1907    5514.25  207076.75       0.00 
P           2613  367251.40  835443.39  835226.65 
D              0     414.50    4735.06    2509.14 
S              0     702.50   26020.25       0.00 
H              0    3342.37  171636.16  169501.08 
T              0  134658.75  348401.75  348401.75 
            8287   70412.45  967182.35     678.88 
Other          0   10114.00  124504.13       0.00 
-------------------------------------------------
Total      12826  592502.22 2688964.89 1356317.50 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1      92.50    3983.55       0.00 
U              0       0.00       0.00       0.00 
B           2568    7195.00  269264.50       0.00 
P           7259  461381.40 1044710.03 1044493.29 
D              0     414.50    4735.06    2509.14 
S              0     702.50   26020.25       0.00 
H              0    3342.37  171636.16  169501.08 
T              0  134658.75  348401.75  348401.75 
           19155  173945.45 1589166.04     678.88 
Other          0   10114.00  124504.13       0.00 
-------------------------------------------------
Total      28983  791846.47 3582421.47 1565584.14 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              2      93.50    4020.55       0.00 
U              0       0.00       0.00       0.00 
B           2846    9013.75  336997.50       0.00 
P           5561  554275.15 1402391.65 1402174.91 
D              0     414.50    4735.06    2509.14 
S            214     842.25   31341.00       0.00 
H              0    3342.37  171636.16  169501.08 
T              0  134658.75  348401.75  348401.75 
            5344  181089.70 1771481.38     678.88 
Other          0   10114.00  124504.13       0.00 
-------------------------------------------------
Total      13967  893843.97 4195509.18 1923265.76 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             22     110.25    5044.10       0.00 
U              0       0.00       0.00       0.00 
B            544    9555.25  367140.58      77.75 
P           7410  641630.15 1834614.62 1864174.72 
D              0     414.50    4735.06    2509.14 
S              0     842.25   31341.00       0.00 
H              1    3344.12  171700.91  169565.83 
T           2661  202603.50  538268.90  538268.90 
            7444  191102.95 2224243.99    3762.80 
Other          2   10115.25  124550.38       0.00 
-------------------------------------------------
Total      18084 1059718.22 5301639.54 2578359.14 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              2     112.00    5108.85       0.00 
U              0       0.00       0.00       0.00 
B           6270   13549.25  516371.08      77.75 
P           4326  729272.15 2177578.96 2207089.99 
D             93     491.25    8379.81    6153.89 
S              0     842.25   31341.00       0.00 
H              0    3344.12  171700.91  169565.83 
T              0  202603.50  538268.90  538268.90 
           10062  215065.95 2668759.22    3762.80 
Other          0   10115.25  124550.38       0.00 
-------------------------------------------------
Total      20753 1175395.72 6242059.11 2924919.16 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0     112.00    5108.85       0.00 
U              0       0.00       0.00       0.00 
B           2949   15477.25  589195.84      77.75 
P           1970  834145.15 2342872.22 2372315.29 
D             54     523.75    9582.31    6153.89 
S              0     842.25   31341.00       0.00 
H              1    3346.12  171850.91  169565.83 
T              1  202604.00  538287.40  538268.90 
            4645  221538.45 2900103.67    3762.80 
Other          0   10115.25  124550.38       0.00 
-------------------------------------------------
Total       9620 1288704.22 6712892.58 3090144.46 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0     112.00    5108.85       0.00 
U              0       0.00       0.00       0.00 
B           1674   16478.75  631991.01      77.75 
P            123  834236.65 2345370.48 2374664.79 
D              0     523.75    9582.31    6153.89 
S              1     842.50   31350.25       0.00 
H             60    3442.87  178069.24  169565.83 
T           1005  244028.71  594364.87  594239.87 
            6081  277723.49 3184994.51    3762.80 
Other          0   10115.25  124550.38       0.00 
-------------------------------------------------
Total       8944 1387503.97 7105381.90 3148464.93 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             54     136.50    6080.35      50.00 
U              0       0.00       0.00       0.00 
B            459   16816.75  645459.64      87.00 
P           1356  856648.90 2394727.48 2424021.79 
D              0     523.75    9582.31    6153.89 
S              0     842.50   31350.25       0.00 
H           1451   29671.37  227853.59  219416.74 
T              0  244028.71  594364.87  594239.87 
            3381  307875.24 3347225.84    4209.80 
Other          4   10119.25  124767.22       0.00 
-------------------------------------------------
Total       6705 1466662.97 7381411.55 3248179.09 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0     136.50    6080.35      50.00 
U              0       0.00       0.00       0.00 
B           1962   18168.00  697390.64      87.00 
P           3199  985709.42 2699859.22 2727345.75 
D              0     523.75    9582.31    6153.89 
S              2     941.50   31821.85       0.00 
H              0   29671.37  227853.59  219416.74 
T              0  244028.71  594364.87  594239.87 
            5510  338852.24 3641708.97    4209.80 
Other          0   10119.25  124767.22       0.00 
-------------------------------------------------
Total      10673 1628150.74 8033429.02 3551503.05 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0     136.50    6080.35      50.00 
U              0       0.00       0.00       0.00 
B            129   18322.75  703572.39      87.00 
P           5216 1037190.20 2869520.17 2897006.70 
D             11     534.50   10056.56    6209.39 
S             11     954.25   32293.60       0.00 
H              0   29671.37  227853.59  219416.74 
T              0  244028.71  594364.87  594239.87 
            3589  341720.53 3780934.38    4209.80 
Other          0   10119.25  124767.22       0.00 
-------------------------------------------------
Total       8956 1682678.06 8349443.13 3721219.50 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0     136.50    6080.35      50.00 
U              0       0.00       0.00       0.00 
B           1033   19279.25  738975.89     105.50 
P            409 1037639.20 2883395.67 2910863.70 
D              0     534.50   10056.56    6209.39 
S            128    3349.25   40888.14    8594.54 
H              0   29671.37  227853.59  219416.74 
T           5125  378255.46  925219.81  926255.00 
            5274  359007.53 4273938.74  130924.89 
Other         12   10488.75  126104.96    1337.74 
-------------------------------------------------
Total      11981 1838361.81 9232513.71 4203757.50