CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2008 ending 09/30/2008                Date of Report:11/18/2008   Page:   1
         Agency Filter:EXT       
    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                       58              76.75         2839.75           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN            27              27.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     1               0.50           18.50           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   154             274.50        10156.50           37.00
Subtotal (Total Children Is Unduplicated)                207             378.75        13014.75           34.36
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      7               7.00          269.00           38.43
  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               5               5.00           66.24           13.25
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             58              60.00          488.63            8.14
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             85              91.00          932.44           10.25
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)               12              12.00          101.28            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              77              80.00         1650.49           20.63
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    3               3.00          163.14           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              32              33.25          842.90           25.35
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 16              16.00          508.96           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          15              15.00         1500.00          100.00
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      27              34.00         1708.25           50.24
  EXIT-EXIT-TRANSITION ASSESSMENT                         38              65.00         3250.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          34              44.50         3337.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             9              10.50          750.00           71.43
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            15              19.00         1425.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        5               5.50          412.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            27              40.50         2236.00           55.21
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   53              63.00         3225.25           51.19
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     483             694.25        50392.50           72.59
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       163             215.00        15955.00           74.21
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       151             207.08        14877.50           71.84
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     380             611.50        33783.00           55.25
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    138             187.00        13725.00           73.40
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 1               3.00          283.63           94.54
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            87              87.00         4187.18           48.13
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL             171             182.00         8756.15           48.11
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               94             105.00         5026.73           47.87
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                129             130.00         6263.50           48.18
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 432             435.00        21230.88           48.81
  VISF-VISF-VISION EVALUATION FUNCTIONAL                   1               3.00          245.00           81.67
Subtotal (Total Children Is Unduplicated)               1820            3507.08       199646.41           56.93
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          56             200.00        18416.92           92.08
  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           499             604.50        29392.50           48.62
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 16               8.75          218.75           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 621             869.75        43352.50           49.84
  CONIP-CONIP-CONSULT, ITDS, PHONE                       410             777.25        19383.75           24.94
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  199             205.50        10036.25           48.84
  CONOP-CONOP-CONSULT, OT, PHONE                          73              98.50         2416.25           24.53
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  129              91.25         4456.25           48.84
  CONPP-CONPP-CONSULT, PT, PHONE                          21              13.75          343.75           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 600             807.00        38202.17           47.34
  CONSP-CONSP-CONSULT, SLP, PHONE                        357             674.25        16688.75           24.75
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                  18              71.00         4060.22           57.19
  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             136            2892.00        61883.75           21.40
  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         3873            28091.3      1383245.63           49.24
  HERN-EIIF_NM-EI HEARING SERVICES AFTER SHINE NONMED      1               3.00          150.00           50.00
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             2               7.00          350.00           50.00
  INTR-INTR-INTERPRETER                                   64             305.00        15058.43           49.37
  OCCT-97530-OT SESSION BY LICENSED OT                  1945            10451.2       698995.60           66.88
  OCCT-97530HM-OT SESSION BY OT ASST                     137             539.75        26794.73           49.64
  PHY-97110-PT SESSION BY LICENSED PT                   2078            9924.74       654907.95           65.99
  PHY-97110HM-PT SESSION BY PT ASST                       72             375.69        20347.88           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
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2008 ending 09/30/2008                Date of Report:11/18/2008   Page:   2
         Agency Filter:EXT       
    Eligibility Filter:Part C (excluding not eligible)
            List order: No List
 
 
Services                                              Number of        Number of    Fee Reported        Avg Fee
                                                      Children         Units                            Per/Unit
 
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          8              11.50          575.00           50.00
  SIC-SIC-SPECIAL INSTRUCTION CONSULTATION                 1               2.00          100.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         4411            25451.8      1709840.25           67.18
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             40             132.50         7187.89           54.25
  SPL-92508-GROUP SPL SESSION PER CHILD                   36              85.25         1212.10           14.22
  TRAN-TRAN-FAMILY TRANSPORTATION                         46            1413.00       131777.95           93.26
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      6991            1530176       807957.20            0.53
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED             41             233.75        11927.50           51.03
Subtotal (Total Children Is Unduplicated)               9534            1628589      5960842.24            3.66
----------------------------------------------------------------------------------------------------------------
Total                                                                1632474.56      6173503.40            3.78
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       9863
----------------------------------------------------------------------------------------------------------------
 
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           3903  113130.50  255720.03  255584.27 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T           3240   89246.25  185197.21  185197.21 
            1536   10832.50  162618.18       0.00 
Other        674    7753.00   38269.29       0.00 
-------------------------------------------------
Total       9353  220962.25  641804.71  440781.48 
 
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  113130.50  255720.03  255584.27 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T           1061  130419.25  251095.58  251095.58 
             559   30382.00  200382.44     678.88 
Other          2    7760.00   38422.29       0.00 
-------------------------------------------------
Total       1622  281691.75  745620.34  507358.73 
 
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           5456  184008.25  468061.98  467926.22 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0  130419.25  251095.58  251095.58 
               6   30388.00  200382.44     678.88 
Other          0    7760.00   38422.29       0.00 
-------------------------------------------------
Total       5462  352575.50  957962.29  719700.68 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B            265     223.25    8260.25       0.00 
P           3235  304910.78  679289.16  679153.39 
D             28     378.50    2419.56    2509.14 
S              0       0.00       0.00       0.00 
H           1007    3301.87  169024.16  169501.08 
T              0  130419.25  251095.58  251095.58 
             955   36576.75  391210.22     678.88 
Other          0    7760.00   38422.29       0.00 
-------------------------------------------------
Total       5490  483570.40 1539721.22 1102938.07 
 
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     223.25    8260.25       0.00 
P           2613  366419.65  798634.14  798498.37 
D              0     378.50    2419.56    2509.14 
S              0       0.00       0.00       0.00 
H              0    3301.87  169024.16  169501.08 
T              0  130419.25  251095.58  251095.58 
            4652   59290.20  580082.54     678.88 
Other          0    7760.00   38422.29       0.00 
-------------------------------------------------
Total       7265  567792.72 1847938.52 1222283.05 
 
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     223.25    8260.25       0.00 
P           7259  460549.65 1007900.78 1007765.01 
D              0     378.50    2419.56    2509.14 
S              0       0.00       0.00       0.00 
H              0    3301.87  169024.16  169501.08 
T              0  130419.25  251095.58  251095.58 
           11919  157440.20 1021120.68     678.88 
Other          0    7760.00   38422.29       0.00 
-------------------------------------------------
Total      19178  760072.72 2498243.30 1431549.69 
 
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     223.25    8260.25       0.00 
P           3016  550679.90 1302719.15 1302583.38 
D              0     378.50    2419.56    2509.14 
S              0       0.00       0.00       0.00 
H              0    3301.87  169024.16  169501.08 
T              0  130419.25  251095.58  251095.58 
             615  159205.70 1102678.74     678.88 
Other          0    7760.00   38422.29       0.00 
-------------------------------------------------
Total       3631  851968.47 2874619.73 1726368.06 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1       1.00      75.00       0.00 
U              0       0.00       0.00       0.00 
B              0     223.25    8260.25       0.00 
P           2096  618942.65 1557541.18 1560186.00 
D              0     378.50    2419.56    2509.14 
S              0       0.00       0.00       0.00 
H              0    3301.87  169024.16  169501.08 
T           1227  170319.75  391178.38  391178.38 
            2005  164147.95 1387236.02    3712.80 
Other          0    7760.00   38422.29       0.00 
-------------------------------------------------
Total       5329  965074.97 3554156.84 2127087.40 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       1.00      75.00       0.00 
U              0       0.00       0.00       0.00 
B              0     223.25    8260.25       0.00 
P           3731  705776.40 1847511.77 1850079.77 
D              0     378.50    2419.56    2509.14 
S              0       0.00       0.00       0.00 
H              0    3301.87  169024.16  169501.08 
T              0  170319.75  391178.38  391178.38 
            1866  167454.95 1598469.99    3712.80 
Other          0    7760.00   38422.29       0.00 
-------------------------------------------------
Total       5597 1055215.72 4055361.40 2416981.17 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       1.00      75.00       0.00 
U              0       0.00       0.00       0.00 
B              0     223.25    8260.25       0.00 
P           1969  810647.90 2012730.03 2015230.07 
D              0     378.50    2419.56    2509.14 
S              0       0.00       0.00       0.00 
H              0    3301.87  169024.16  169501.08 
T              0  170319.75  391178.38  391178.38 
             981  169850.45 1742570.09    3712.80 
Other          0    7760.00   38422.29       0.00 
-------------------------------------------------
Total       2950 1162482.72 4364679.76 2582131.47 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       1.00      75.00       0.00 
U              0       0.00       0.00       0.00 
B              0     223.25    8260.25       0.00 
P              2  810675.90 2012878.79 2015230.07 
D              0     378.50    2419.56    2509.14 
S              0       0.00       0.00       0.00 
H              0    3301.87  169024.16  169501.08 
T           1005  211744.46  447255.85  447149.35 
            1768  201505.49 1934948.10    3712.80 
Other          0    7760.00   38422.29       0.00 
-------------------------------------------------
Total       2775 1235590.47 4613284.00 2638102.44 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       1.00      75.00       0.00 
U              0       0.00       0.00       0.00 
B              0     223.25    8260.25       0.00 
P            669  830465.40 2040536.04 2042887.32 
D              0     378.50    2419.56    2509.14 
S              0       0.00       0.00       0.00 
H            685   23608.62  197613.75  198184.35 
T              0  211744.46  447255.85  447149.35 
            2400  224010.49 2047455.46    3712.80 
Other          0    7760.00   38422.29       0.00 
-------------------------------------------------
Total       3754 1298191.72 4782038.20 2694442.96 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       1.00      75.00       0.00 
U              0       0.00       0.00       0.00 
B              0     223.25    8260.25       0.00 
P           2488  959042.67 2324409.43 2326658.84 
D              0     378.50    2419.56    2509.14 
S              0       0.00       0.00       0.00 
H              0   23608.62  197613.75  198184.35 
T              0  211744.46  447255.85  447149.35 
            1085  226779.99 2197687.58    3712.80 
Other          0    7760.00   38422.29       0.00 
-------------------------------------------------
Total       3573 1429538.49 5216143.71 2978214.48 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       1.00      75.00       0.00 
U              0       0.00       0.00       0.00 
B              0     223.25    8260.25       0.00 
P           4471 1009784.70 2466242.13 2468491.54 
D              0     378.50    2419.56    2509.14 
S              0       0.00       0.00       0.00 
H              0   23608.62  197613.75  198184.35 
T              0  211744.46  447255.85  447149.35 
            2095  228295.78 2297750.49    3712.80 
Other          0    7760.00   38422.29       0.00 
-------------------------------------------------
Total       6566 1481796.31 5458039.32 3120047.18 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       1.00      75.00       0.00 
U              0       0.00       0.00       0.00 
B              0     223.25    8260.25       0.00 
P              1 1009859.70 2466279.63 2468529.04 
D              0     378.50    2419.56    2509.14 
S            128    2395.00    8594.54    8594.54 
H              0   23608.62  197613.75  198184.35 
T           5113  345925.21  778093.29  778739.98 
            1447  241953.78 2672407.35  130427.89 
Other         12    8129.50   39760.03    1337.74 
-------------------------------------------------
Total       6701 1632474.56 6173503.40 3588322.68