CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2008 ending 09/30/2008                Date of Report:11/18/2008   Page:   1
      Payclass Filters:MED    
    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
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  8385            25640.8       947211.25           36.94
Subtotal (Total Children Is Unduplicated)               8385            25640.8       947211.25           36.94
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUD-92626-EVAL OF AUD REHAB STATUS                       1               1.00           36.07           36.07
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                2               2.00           21.24           10.62
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)            106             106.00          935.98            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             93              93.00         1003.98           10.80
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                1               1.00            8.44            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              95              95.00         2070.05           21.79
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    1               1.00           54.38           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              13              13.00          367.64           28.28
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  5               5.00          159.05           31.81
  AUDE-V5090-DISPENSING FEE PER HEARING AID                1               1.00          119.60          119.60
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           1               1.00           50.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          73             106.00         7950.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            15              22.00         1650.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            43              54.50         4087.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       65              93.50         7012.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            98             146.00         8091.25           55.42
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     427             579.75        43239.50           74.58
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       206             318.50        23887.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       237             311.50        23287.50           74.76
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     592             853.50        47255.25           55.37
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    404             579.50        43350.00           74.81
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                 2               2.00           54.44           27.22
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                73              73.00        13360.50          183.02
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                12              12.00         1558.16          129.85
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 6               6.00          436.68           72.78
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                28              28.00         2940.00          105.00
  MED-99214-OUTPATIENT VISIT, EST, 25 MINS                 2               2.00           69.00           34.50
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                 1               1.00           50.15           50.15
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            35              35.00         1697.50           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              50              52.00         2522.00           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               47              58.00         2813.00           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 46              46.00         2231.00           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                39              39.00         1950.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 116             119.00         5771.50           48.50
Subtotal (Total Children Is Unduplicated)               1534            3856.75       250091.36           64.85
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           4              15.00         1490.75           99.38
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   2              13.00          954.46           73.42
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              16              48.00         1195.00           24.90
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         1898            12468.5       622895.63           49.96
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             3               8.00          400.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   592            2806.75       190454.39           67.86
  OCCT-97530HM-OT SESSION BY OT ASST                      66             247.75        13457.78           54.32
  PHY-97110-PT SESSION BY LICENSED PT                    799            3543.25       240431.96           67.86
  PHY-97110HM-PT SESSION BY PT ASST                       42             243.75        13187.18           54.10
  SENS-V5264-EARMOLD                                       1               2.00           37.44           18.72
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          3               4.00          200.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         1015            4570.50       310126.25           67.85
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             17              45.50         2471.56           54.32
  SPL-92508-GROUP SPL SESSION PER CHILD                   14              30.50          402.60           13.20
Subtotal (Total Children Is Unduplicated)               3240            24046.5      1397705.00           58.13
----------------------------------------------------------------------------------------------------------------
Total                                                                  53544.00      2595007.61           48.46
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       8925
----------------------------------------------------------------------------------------------------------------
 
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            971     594.50   22024.25       0.00 
H              3       3.00     150.00       0.00 
T            103     135.00    8831.00    8831.00 
             701    1655.25   99097.63       0.00 
Other       3846    2397.50   94283.40       0.00 
-------------------------------------------------
Total       5624    4785.25  224386.28    8831.00 
 
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       0.00       0.00       0.00 
D              0       0.00       0.00       0.00 
S              0     594.50   22024.25       0.00 
H              0       3.00     150.00       0.00 
T              0     135.00    8831.00    8831.00 
              84    1784.25  105841.38       0.00 
Other          0    2397.50   94283.40       0.00 
-------------------------------------------------
Total       1001    5658.75  258611.78    8831.00 
 
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            894     708.75   26299.75   26242.25 
D              0       0.00       0.00       0.00 
S              0     594.50   22024.25       0.00 
H              0       3.00     150.00       0.00 
T              0     135.00    8831.00    8831.00 
              28    1811.50  107134.63       0.00 
Other         46    2443.50   95006.99       0.00 
-------------------------------------------------
Total       1175    6644.00  296460.37   35073.25 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             22      73.00    2701.00       0.00 
U              0       0.00       0.00       0.00 
B           3800    4512.00  169993.50       0.00 
P            122     823.75   35111.01   33837.99 
D             39      41.50    2599.44     283.94 
S              0     594.50   22024.25       0.00 
H            940    3144.50  159225.90  159543.60 
T              0     135.00    8831.00    8831.00 
             328    2301.00  146993.65       0.00 
Other          0    2443.50   95006.99       0.00 
-------------------------------------------------
Total       5251   14068.75  642486.74  202496.53 
 
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    5514.00  207067.50       0.00 
P              0     823.75   35111.01   33837.99 
D              0      41.50    2599.44     283.94 
S              0     594.50   22024.25       0.00 
H              0    3144.50  159225.90  159543.60 
T              0     135.00    8831.00    8831.00 
            1684    3379.00  214427.21       0.00 
Other          0    2443.50   95006.99       0.00 
-------------------------------------------------
Total       3610   16167.75  748258.35  202496.53 
 
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    7194.75  269255.25       0.00 
P              0     823.75   35111.01   33837.99 
D              0      41.50    2599.44     283.94 
S              0     594.50   22024.25       0.00 
H              0    3144.50  159225.90  159543.60 
T              0     135.00    8831.00    8831.00 
            3054    6001.75  369352.17       0.00 
Other          0    2443.50   95006.99       0.00 
-------------------------------------------------
Total       5623   20471.75  965389.56  202496.53 
 
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    9013.50  336988.25       0.00 
P             94    1001.25   47621.26   46348.24 
D              0      41.50    2599.44     283.94 
S            206     729.25   27084.00       0.00 
H              0    3144.50  159225.90  159543.60 
T              0     135.00    8831.00    8831.00 
             588    7452.75  445544.55       0.00 
Other          0    2443.50   95006.99       0.00 
-------------------------------------------------
Total       3736   24054.75 1126921.94  215006.78 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             22     110.25    5044.10       0.00 
U              0       0.00       0.00       0.00 
B            527    9541.25  366609.58      77.75 
P           2426    3167.50  142434.52  168157.75 
D              0      41.50    2599.44     283.94 
S              0     729.25   27084.00       0.00 
H              1    3146.25  159290.65  159608.35 
T              0     135.00    8831.00    8831.00 
             797    9516.25  576031.38       0.00 
Other          2    2444.75   95053.24       0.00 
-------------------------------------------------
Total       3775   28832.00 1382977.91  336958.79 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              2     112.00    5108.85       0.00 
U              0       0.00       0.00       0.00 
B           6251   13525.50  515479.33      77.75 
P            596    3976.75  195453.27  221229.25 
D             75     101.00    5351.94    3036.44 
S              0     729.25   27084.00       0.00 
H              0    3146.25  159290.65  159608.35 
T              0     135.00    8831.00    8831.00 
            1081   11524.50  700384.38       0.00 
Other          0    2444.75   95053.24       0.00 
-------------------------------------------------
Total       8005   35695.00 1712036.66  392782.79 
 
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   15453.50  588304.09      77.75 
P              2    3989.75  196323.00  222031.10 
D              0     101.00    5351.94    3036.44 
S              0     729.25   27084.00       0.00 
H              1    3148.25  159440.65  159608.35 
T              1     135.50    8849.50    8831.00 
             806   13519.00  819562.09       0.00 
Other          0    2444.75   95053.24       0.00 
-------------------------------------------------
Total       3759   39633.00 1905077.36  393584.64 
 
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   16455.00  631099.26      77.75 
P            121    4053.25  198672.50  224380.60 
D              0     101.00    5351.94    3036.44 
S              1     729.50   27093.25       0.00 
H              0    3148.25  159440.65  159608.35 
T              0     135.50    8849.50    8831.00 
             538   14788.25  902267.04       0.00 
Other          0    2444.75   95053.24       0.00 
-------------------------------------------------
Total       2334   41967.50 2032936.23  395934.14 
 
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   16793.00  644567.89      87.00 
P            110    4163.25  204072.50  229780.60 
D              0     101.00    5351.94    3036.44 
S              0     729.50   27093.25       0.00 
H              2    3150.25  159540.65  159708.35 
T              0     135.50    8849.50    8831.00 
            1491   16241.25  979271.73     447.00 
Other          4    2448.75   95270.08       0.00 
-------------------------------------------------
Total       2120   43899.00 2130097.89  401940.39 
 
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   18144.25  696498.89      87.00 
P            696    4631.25  221286.75  246984.85 
D              0     101.00    5351.94    3036.44 
S              0     729.50   27093.25       0.00 
H              0    3150.25  159540.65  159708.35 
T              0     135.50    8849.50    8831.00 
            1077   18342.25 1097059.39     447.00 
Other          0    2448.75   95270.08       0.00 
-------------------------------------------------
Total       3735   47819.25 2317030.80  419144.64 
 
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   18299.00  702680.64      87.00 
P            745    5370.00  249115.00  274813.10 
D              0     101.00    5351.94    3036.44 
S             11     742.25   27565.00       0.00 
H              0    3150.25  159540.65  159708.35 
T              0     135.50    8849.50    8831.00 
            1085   19216.75 1153061.23     447.00 
Other          0    2448.75   95270.08       0.00 
-------------------------------------------------
Total       1970   49600.00 2407514.39  446972.89 
 
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   19255.50  738084.14     105.50 
P            408    5744.00  262953.00  288632.60 
D              0     101.00    5351.94    3036.44 
S              8     769.25   28915.00    1350.00 
H              0    3150.25  159540.65  159708.35 
T             21     203.50   12249.50   12231.00 
             980   21735.25 1286562.95  106914.39 
Other          0    2448.75   95270.08       0.00 
-------------------------------------------------
Total       2450   53544.00 2595007.61  572028.28