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: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                        9               5.00          185.00           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN             4               4.00          262.50           65.63
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    20              20.75          767.75           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   139             284.25        10461.75           36.80
Subtotal (Total Children Is Unduplicated)                142             314.00        11677.00           37.19
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                3               3.00           31.86           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               1               1.00           16.30           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)            145             145.00         1280.35            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)            128             129.00         1392.78           10.80
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                3               3.00           25.32            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             141             141.00         3072.39           21.79
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    1               1.00           54.38           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              17              17.00          480.76           28.28
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  7               7.00          222.67           31.81
  AUDE-V5090-DISPENSING FEE PER HEARING AID                2               4.00          478.40          119.60
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      17              25.50         1275.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          60              88.50         6637.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             8               9.00          675.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            19              21.50         1612.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       46              74.00         5887.50           79.56
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            16              24.00         1332.00           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    1               1.50           83.25           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     391             578.37        43155.54           74.62
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       126             202.00        15584.50           77.15
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       171             242.61        17968.00           74.06
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     152             238.00        13209.00           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    131             182.50        14325.00           78.49
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                 6               6.00          163.32           27.22
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 7               7.00         1295.00          185.00
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                20              20.00         1363.13           68.16
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 2               2.00          145.56           72.78
  MED-99212-OUTPATIENT VISIT, EST, 10 MINS                 1               1.00           18.17           18.17
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 2               2.00          210.00          105.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            10               9.20          446.50           48.53
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              35              38.85         2140.64           55.10
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                8               8.00          388.00           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 28              28.00         1358.00           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 3               3.00          150.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  76              77.00         4090.87           53.13
Subtotal (Total Children Is Unduplicated)                828            2340.53       140569.19           60.06
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           1               2.00           69.82           34.91
  AUD-HA_FUP-AUDIOLOGY SERVICES                            1               1.00           50.00           50.00
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             3               3.50          175.00           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   1               1.00           50.00           50.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    3               2.50          125.00           50.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    4               3.50          165.00           47.14
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   6               6.00          300.00           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          1               1.00           25.00           25.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               1               1.00           25.00           25.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        1               1.00           50.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          102             419.45        26334.90           62.78
  OCCT-97530-OT SESSION BY LICENSED OT                   609            2649.36       185199.06           69.90
  OCCT-97530HM-OT SESSION BY OT ASST                      28              63.50         3555.68           55.99
  PHY-97110-PT SESSION BY LICENSED PT                    622            2372.31       162141.06           68.35
  PHY-97110HM-PT SESSION BY PT ASST                       15              51.19         2828.44           55.25
  SENS-HA_EIP-ONE UNIT UP TO $500 PER AID                  1               2.00         1000.00          500.00
  SENS-V5050-MED HEARING AID - ANALOG/DIGITAL              1               2.00          474.24          237.12
  SENS-V5264-EARMOLD                                       3               7.00          131.04           18.72
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          1               1.50           75.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         1048            4083.91       278067.18           68.09
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             13              27.50         1493.80           54.32
  SPL-92508-GROUP SPL SESSION PER CHILD                   24              57.25          842.50           14.72
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        10             299.00          149.50            0.50
Subtotal (Total Children Is Unduplicated)               1749            10058.5       663327.22           65.95
----------------------------------------------------------------------------------------------------------------
Total                                                                  12713.00       815573.41           64.15
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       2397
----------------------------------------------------------------------------------------------------------------
 
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              4      12.25    2087.73    1929.48 
D              0       0.00       0.00       0.00 
S              4       4.00     148.00       0.00 
H             21      26.00    1667.75       0.00 
T             32      45.00    2954.42    2954.42 
             460     481.25   24215.57       0.00 
Other        110     211.75    8260.35       0.00 
-------------------------------------------------
Total        631     780.25   39333.82    4883.90 
 
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      12.25    2087.73    1929.48 
D              0       0.00       0.00       0.00 
S              0       4.00     148.00       0.00 
H              0      26.00    1667.75       0.00 
T              0      45.00    2954.42    2954.42 
              72     547.25   27057.07       0.00 
Other          0     211.75    8260.35       0.00 
-------------------------------------------------
Total         72     846.25   42175.32    4883.90 
 
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      12.25    2087.73    1929.48 
D              0       0.00       0.00       0.00 
S              0       4.00     148.00       0.00 
H              0      26.00    1667.75       0.00 
T              0      45.00    2954.42    2954.42 
               0     547.25   27057.07       0.00 
Other         63     274.75    9210.23       0.00 
-------------------------------------------------
Total         63     909.25   43125.20    4883.90 
 
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             17      29.75    4261.98    5454.03 
D              8      17.00    1120.06    1153.96 
S              0       4.00     148.00       0.00 
H             53     152.87    9753.27    8094.74 
T              0      45.00    2954.42    2954.42 
               2     549.25   27207.07       0.00 
Other          0     274.75    9210.23       0.00 
-------------------------------------------------
Total         80    1072.62   54655.03   17657.15 
 
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      29.75    4261.98    5454.03 
D              0      17.00    1120.06    1153.96 
S              0       4.00     148.00       0.00 
H              0     152.87    9753.27    8094.74 
T              0      45.00    2954.42    2954.42 
            1995    1632.75   99878.42       0.00 
Other          0     274.75    9210.23       0.00 
-------------------------------------------------
Total       1995    2156.12  127326.38   17657.15 
 
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      29.75    4261.98    5454.03 
D              0      17.00    1120.06    1153.96 
S              0       4.00     148.00       0.00 
H              0     152.87    9753.27    8094.74 
T              0      45.00    2954.42    2954.42 
            2297    3553.75  213568.22       0.00 
Other          0     274.75    9210.23       0.00 
-------------------------------------------------
Total       2297    4077.12  241016.18   17657.15 
 
Center 07
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      29.75    4261.98    5454.03 
D              0      17.00    1120.06    1153.96 
S              0       4.00     148.00       0.00 
H              0     152.87    9753.27    8094.74 
T              0      45.00    2954.42    2954.42 
              27    3622.00  218105.63       0.00 
Other          0     274.75    9210.23       0.00 
-------------------------------------------------
Total         27    4145.37  245553.59   17657.15 
 
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             27      67.25    6788.10   10760.74 
D              0      17.00    1120.06    1153.96 
S              0       4.00     148.00       0.00 
H              0     152.87    9753.27    8094.74 
T              0      45.00    2954.42    2954.42 
            1680    6361.25  405737.87    1938.00 
Other          0     274.75    9210.23       0.00 
-------------------------------------------------
Total       1707    6922.12  435711.95   24901.86 
 
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              1      68.75    6889.92   10760.74 
D              0      17.00    1120.06    1153.96 
S              0       4.00     148.00       0.00 
H              0     152.87    9753.27    8094.74 
T              0      45.00    2954.42    2954.42 
            1027    8071.00  521656.72    1938.00 
Other          0     274.75    9210.23       0.00 
-------------------------------------------------
Total       1028    8633.37  551732.62   24901.86 
 
Center 51
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      68.75    6889.92   10760.74 
D              0      17.00    1120.06    1153.96 
S              0       4.00     148.00       0.00 
H              0     152.87    9753.27    8094.74 
T              0      45.00    2954.42    2954.42 
             144    8416.50  541766.52    1938.00 
Other          0     274.75    9210.23       0.00 
-------------------------------------------------
Total        144    8978.87  571842.42   24901.86 
 
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              1      70.75    7025.68   10760.74 
D              0      17.00    1120.06    1153.96 
S              0       4.00     148.00       0.00 
H             60     249.62   15971.60    8094.74 
T              0      45.00    2954.42    2954.42 
             656    9678.82  620765.34    1938.00 
Other          0     274.75    9210.23       0.00 
-------------------------------------------------
Total        717   10339.94  657195.33   24901.86 
 
Center 53
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      70.75    7025.68   10760.74 
D              0      17.00    1120.06    1153.96 
S              0       4.00     148.00       0.00 
H              0     249.62   15971.60    8094.74 
T              0      45.00    2954.42    2954.42 
             267    9937.11  634718.35    1938.00 
Other          0     274.75    9210.23       0.00 
-------------------------------------------------
Total        267   10598.23  671148.34   24901.86 
 
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             16      87.00   11332.28   13269.56 
D              0      17.00    1120.06    1153.96 
S              1       5.00     383.80       0.00 
H              0     249.62   15971.60    8094.74 
T              0      45.00    2954.42    2954.42 
             564   10920.34  700205.35    1938.00 
Other          0     274.75    9210.23       0.00 
-------------------------------------------------
Total        581   11598.71  741177.74   27410.68 
 
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      87.00   11332.28   13269.56 
D              0      17.00    1120.06    1153.96 
S              0       5.00     383.80       0.00 
H              0     249.62   15971.60    8094.74 
T              0      45.00    2954.42    2954.42 
            1060   11623.13  747323.42    1938.00 
Other          0     274.75    9210.23       0.00 
-------------------------------------------------
Total       1060   12301.50  788295.81   27410.68 
 
Center 57
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      87.00   11332.28   13269.56 
D              0      17.00    1120.06    1153.96 
S              0       5.00     383.80       0.00 
H              0     249.62   15971.60    8094.74 
T              0      45.00    2954.42    2954.42 
             165   12034.63  774601.02   21483.88 
Other          0     274.75    9210.23       0.00 
-------------------------------------------------
Total        165   12713.00  815573.41   46956.56