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       
      Payclass Filters:GR    
    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                    35              45.75         1692.75           37.00
Subtotal (Total Children Is Unduplicated)                101             150.00         4551.00           30.34
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      7               7.00          269.00           38.43
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               18              19.00          200.39           10.55
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               4               4.00           49.94           12.49
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             33              35.00          267.88            7.65
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             53              57.00          566.08            9.93
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                8               8.00           67.52            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              51              53.00         1062.16           20.04
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    1               1.00           54.38           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              27              28.25          701.50           24.83
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  5               5.00          159.05           31.81
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    1               2.00           93.60           46.80
  AUDE-V5090-DISPENSING FEE PER HEARING AID                7              11.00         1071.60           97.42
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT          14              14.00         1450.00          103.57
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      21              24.00         1208.25           50.34
  EXIT-EXIT-TRANSITION ASSESSMENT                         38              65.00         3250.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          11              15.00         1125.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             7               8.50          600.00           70.59
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             5               7.50          562.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               1.00           75.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            12              17.50          971.25           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   52              60.50         3093.50           51.13
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     298             427.13        31446.96           73.62
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       106             133.50         9975.00           74.72
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        77             115.47         8442.00           73.11
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     266             429.00        23712.75           55.27
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     84             116.00         8437.50           72.74
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 1               3.00          283.63           94.54
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            44              43.80         2091.68           47.76
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              92              93.15         4405.41           47.29
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               40              40.00         1874.23           46.86
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 57              57.00         2723.00           47.77
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 249             248.00        11805.01           47.60
  VISF-VISF-VISION EVALUATION FUNCTIONAL                   1               3.00          245.00           81.67
Subtotal (Total Children Is Unduplicated)               1163            2152.30       122340.77           56.84
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          54             183.00        16856.35           92.11
  AUD-92630-AUD REHAB PRELING HEARING LOSS                 2               9.00          529.09           58.79
  AUD-HA_FUP-AUDIOLOGY SERVICES                            6               8.00          388.77           48.60
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           497             602.50        29292.50           48.62
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 16               8.75          218.75           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 620             869.25        43327.50           49.84
  CONIP-CONIP-CONSULT, ITDS, PHONE                       409             777.00        19377.50           24.94
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  198             205.00        10011.25           48.84
  CONOP-CONOP-CONSULT, OT, PHONE                          73              98.50         2416.25           24.53
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  127              89.75         4391.25           48.93
  CONPP-CONPP-CONSULT, PT, PHONE                          21              13.75          343.75           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 597             798.75        37789.67           47.31
  CONSP-CONSP-CONSULT, SLP, PHONE                        356             673.25        16663.75           24.75
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                  16              58.00         3105.76           53.55
  ECE-ECE-EARLY CHILDHOOD EDUCATION                        1              28.00          252.00            9.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              62             866.00        11238.75           12.98
  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       70             421.75        21087.50           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         2223            16147.8       787902.50           48.79
  HERN-EIIF_NM-EI HEARING SERVICES AFTER SHINE NONMED      1               3.00          150.00           50.00
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             1               1.00           50.00           50.00
  INTR-INTR-INTERPRETER                                   64             305.00        15058.43           49.37
  OCCT-97530-OT SESSION BY LICENSED OT                  1011            5207.35       339052.73           65.11
  OCCT-97530HM-OT SESSION BY OT ASST                      53             221.50         9401.03           42.44
  PHY-97110-PT SESSION BY LICENSED PT                    892            3912.18       245757.35           62.82
  PHY-97110HM-PT SESSION BY PT ASST                       19              78.25         4189.68           53.54
  RSPT-RSPT-RESPITE                                        1              78.00          634.00            8.13
  SENS-HA_EIP-ONE UNIT UP TO $500 PER AID                  3               5.00         2399.00          479.80
  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              5               9.00         1863.60          207.07
  SENS-V5264-EARMOLD                                      11              22.00          379.64           17.26
  SHIN-EIIF_NM-INITIAL SHINE SERVICES, IND NONMED          3               5.75          287.50           50.00
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          6               9.00          450.00           50.00
  SIC-SIC-SPECIAL INSTRUCTION CONSULTATION                 1               2.00          100.00           50.00
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2008 ending 09/30/2008                Date of Report:11/18/2008   Page:   2
         Agency Filter:EXT       
      Payclass Filters:GR    
    Eligibility Filter:Part C (excluding not eligible)
            List order: No List
 
 
Services                                              Number of        Number of    Fee Reported        Avg Fee
                                                      Children         Units                            Per/Unit
 
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         2811            16737.7      1117536.31           66.77
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             14              59.50         3222.53           54.16
  SPL-92508-GROUP SPL SESSION PER CHILD                    1               0.50            6.60           13.20
  TRAN-TRAN-FAMILY TRANSPORTATION                         18             213.00        11777.95           55.30
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      6987            1527847       806815.20            0.53
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED             15              75.75         4027.50           53.17
Subtotal (Total Children Is Unduplicated)               8555            1577364      3604307.94            2.29
----------------------------------------------------------------------------------------------------------------
Total                                                                1579665.81      3731199.71            2.36
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       8834
----------------------------------------------------------------------------------------------------------------
 
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           3901  113120.75  253790.55  253654.79 
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           3239   89245.25  185133.79  185133.79 
             699    8742.25   37113.21       0.00 
Other        412    7386.75   20103.29       0.00 
-------------------------------------------------
Total       8251  218495.00  496140.84  438788.58 
 
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  113120.75  253790.55  253654.79 
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  130418.25  251032.16  251032.16 
             512   28213.75   69780.47     678.88 
Other          2    7393.75   20256.29       0.00 
-------------------------------------------------
Total       1575  279146.50  594859.47  505365.83 
 
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  183998.50  466132.50  465996.74 
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  130418.25  251032.16  251032.16 
               6   28219.75   69780.47     678.88 
Other          0    7393.75   20256.29       0.00 
-------------------------------------------------
Total       5462  350030.25  807201.42  717707.78 
 
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           3231  304889.03  676725.42  676589.65 
D             16     356.00    1015.56    1071.24 
S              0       0.00       0.00       0.00 
H             14      33.50    1862.74    1862.74 
T              0  130418.25  251032.16  251032.16 
              82   28276.50   71946.97     678.88 
Other          0    7393.75   20256.29       0.00 
-------------------------------------------------
Total       3343  471367.03 1022839.14  931234.67 
 
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           2613  366397.90  796070.40  795934.63 
D              0     356.00    1015.56    1071.24 
S              0       0.00       0.00       0.00 
H              0      33.50    1862.74    1862.74 
T              0  130418.25  251032.16  251032.16 
             935   48743.45  116559.97     678.88 
Other          0    7393.75   20256.29       0.00 
-------------------------------------------------
Total       3548  553342.85 1186797.12 1050579.65 
 
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           7259  460527.90 1005337.04 1005201.27 
D              0     356.00    1015.56    1071.24 
S              0       0.00       0.00       0.00 
H              0      33.50    1862.74    1862.74 
T              0  130418.25  251032.16  251032.16 
            7625  143540.95  342797.55     678.88 
Other          0    7393.75   20256.29       0.00 
-------------------------------------------------
Total      14884  742270.35 1622301.34 1259846.29 
 
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           3016  550658.15 1300155.41 1300019.64 
D              0     356.00    1015.56    1071.24 
S              0       0.00       0.00       0.00 
H              0      33.50    1862.74    1862.74 
T              0  130418.25  251032.16  251032.16 
               5  143557.95  343143.87     678.88 
Other          0    7393.75   20256.29       0.00 
-------------------------------------------------
Total       3021  832417.60 1917466.03 1554664.66 
 
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           2064  618863.40 1551254.64 1551118.87 
D              0     356.00    1015.56    1071.24 
S              0       0.00       0.00       0.00 
H              0      33.50    1862.74    1862.74 
T           1227  170318.75  391114.96  391114.96 
             191  144532.70  367294.14    1774.80 
Other          0    7393.75   20256.29       0.00 
-------------------------------------------------
Total       3482  941498.10 2332798.33 1946942.61 
 
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           3729  705694.65 1841098.41 1840962.64 
D              0     356.00    1015.56    1071.24 
S              0       0.00       0.00       0.00 
H              0      33.50    1862.74    1862.74 
T              0  170318.75  391114.96  391114.96 
               0  144532.70  367294.14    1774.80 
Other          0    7393.75   20256.29       0.00 
-------------------------------------------------
Total       3729 1028329.35 2622642.10 2236786.38 
 
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           1964  810436.15 2005172.56 2005036.71 
D              0     356.00    1015.56    1071.24 
S              0       0.00       0.00       0.00 
H              0      33.50    1862.74    1862.74 
T              0  170318.75  391114.96  391114.96 
              27  144600.95  370439.64    1774.80 
Other          0    7393.75   20256.29       0.00 
-------------------------------------------------
Total       1991 1133139.10 2789861.75 2400860.45 
 
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  810462.15 2005185.56 2005036.71 
D              0     356.00    1015.56    1071.24 
S              0       0.00       0.00       0.00 
H              0      33.50    1862.74    1862.74 
T           1005  211743.46  447192.43  447085.93 
             535  172564.67  405308.10    1774.80 
Other          0    7393.75   20256.29       0.00 
-------------------------------------------------
Total       1541 1202553.53 2880820.68 2456831.42 
 
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            669  830251.65 2032842.81 2032693.96 
D              0     356.00    1015.56    1071.24 
S              0       0.00       0.00       0.00 
H            683   20338.25   30352.33   30446.01 
T              0  211743.46  447192.43  447085.93 
             785  193479.38  437798.14    1774.80 
Other          0    7393.75   20256.29       0.00 
-------------------------------------------------
Total       2137 1263562.49 2969457.56 2513071.94 
 
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           2487  958827.92 2316453.70 2316304.85 
D              0     356.00    1015.56    1071.24 
S              0       0.00       0.00       0.00 
H              0   20338.25   30352.33   30446.01 
T              0  211743.46  447192.43  447085.93 
              16  193720.15  438080.94    1774.80 
Other          0    7393.75   20256.29       0.00 
-------------------------------------------------
Total       2503 1392379.53 3253351.25 2796682.83 
 
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           4471 1009569.95 2458286.40 2458137.55 
D              0     356.00    1015.56    1071.24 
S              0       0.00       0.00       0.00 
H              0   20338.25   30352.33   30446.01 
T              0  211743.46  447192.43  447085.93 
               0  193720.15  438080.94    1774.80 
Other          0    7393.75   20256.29       0.00 
-------------------------------------------------
Total       4471 1443121.56 3395183.95 2938515.53 
 
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              1 1009644.95 2458323.90 2458175.05 
D              0     356.00    1015.56    1071.24 
S            120    2368.00    7244.54    7244.54 
H              0   20338.25   30352.33   30446.01 
T           5091  345796.21  774599.87  775246.56 
              10  193768.65  439407.22    2476.62 
Other          0    7393.75   20256.29       0.00 
-------------------------------------------------
Total       5222 1579665.81 3731199.71 3274660.02