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: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                   119             228.75         8463.75           37.00
Subtotal (Total Children Is Unduplicated)                119             228.75         8463.75           37.00
----------------------------------------------------------------------------------------------------------------
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)             11              11.00           97.13            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             13              13.00          139.98           10.77
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                1               1.00            8.44            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              11              11.00          239.69           21.79
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    1               1.00           54.38           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               1               1.00           28.28           28.28
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  4               4.00          127.24           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          11              14.00         1050.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               1.00           75.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             6               6.50          487.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        4               4.50          337.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            15              23.00         1264.75           54.99
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      82             108.75         7967.50           73.26
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        36              53.00         3975.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        35              44.00         3225.00           73.30
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      98             156.00         8599.50           55.13
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     51              66.00         4912.50           74.43
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            35              35.00         1697.50           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              47              49.00         2376.50           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               46              57.00         2764.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 45              45.00         2182.50           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 115             118.00         5723.00           48.50
Subtotal (Total Children Is Unduplicated)                483             827.75        47560.30           57.46
----------------------------------------------------------------------------------------------------------------
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               8              38.00          945.00           24.87
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         1658            11432.8       571108.13           49.95
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             1               6.00          300.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   563            2631.25       178555.01           67.86
  OCCT-97530HM-OT SESSION BY OT ASST                      64             245.75        13349.14           54.32
  PHY-97110-PT SESSION BY LICENSED PT                    779            3459.75       234763.98           67.86
  PHY-97110HM-PT SESSION BY PT ASST                       40             241.75        13078.54           54.10
  SENS-V5264-EARMOLD                                       1               2.00           37.44           18.72
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          1               1.00           50.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          994            4486.50       304479.01           67.87
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             17              45.50         2471.56           54.32
  SPL-92508-GROUP SPL SESSION PER CHILD                   12              28.50          376.20           13.20
Subtotal (Total Children Is Unduplicated)               2988            22646.8      1321959.22           58.37
----------------------------------------------------------------------------------------------------------------
Total                                                                  23703.25      1377983.27           58.13
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       3266
----------------------------------------------------------------------------------------------------------------
 
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              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
             555    1545.25   94923.38       0.00 
Other        152     154.50    9905.65       0.00 
-------------------------------------------------
Total        707    1699.75  104829.03       0.00 
 
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       0.00       0.00       0.00 
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       0.00       0.00       0.00 
              42    1614.25   99345.38       0.00 
Other          0     154.50    9905.65       0.00 
-------------------------------------------------
Total         42    1768.75  109251.03       0.00 
 
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              4      12.00     634.26     634.26 
D              4       5.50     283.94     283.94 
S              0       0.00       0.00       0.00 
H            940    3141.50  159075.90  159543.60 
T              0       0.00       0.00       0.00 
             201    1976.25  122793.90       0.00 
Other          0     154.50    9905.65       0.00 
-------------------------------------------------
Total       1414    5513.00  300953.90  160461.80 
 
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              0      12.00     634.26     634.26 
D              0       5.50     283.94     283.94 
S              0       0.00       0.00       0.00 
H              0    3141.50  159075.90  159543.60 
T              0       0.00       0.00       0.00 
            1675    3048.75  189952.43       0.00 
Other          0     154.50    9905.65       0.00 
-------------------------------------------------
Total       1675    6585.50  368112.43  160461.80 
 
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              0      12.00     634.26     634.26 
D              0       5.50     283.94     283.94 
S              0       0.00       0.00       0.00 
H              0    3141.50  159075.90  159543.60 
T              0       0.00       0.00       0.00 
            2557    5153.25  322461.75       0.00 
Other          0     154.50    9905.65       0.00 
-------------------------------------------------
Total       2557    8690.00  500621.75  160461.80 
 
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              0      12.00     634.26     634.26 
D              0       5.50     283.94     283.94 
S              0       0.00       0.00       0.00 
H              0    3141.50  159075.90  159543.60 
T              0       0.00       0.00       0.00 
             577    6593.25  398104.63       0.00 
Other          0     154.50    9905.65       0.00 
-------------------------------------------------
Total        577   10130.00  576264.63  160461.80 
 
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              1      14.00     770.02     770.02 
D              0       5.50     283.94     283.94 
S              0       0.00       0.00       0.00 
H              0    3141.50  159075.90  159543.60 
T              0       0.00       0.00       0.00 
             761    8617.00  526299.85       0.00 
Other          0     154.50    9905.65       0.00 
-------------------------------------------------
Total        763   12156.75  704670.61  160597.56 
 
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              1      15.00     795.02     820.02 
D              0       5.50     283.94     283.94 
S              0       0.00       0.00       0.00 
H              0    3141.50  159075.90  159543.60 
T              0       0.00       0.00       0.00 
            1080   10624.25  650602.85       0.00 
Other          0     154.50    9905.65       0.00 
-------------------------------------------------
Total       1081   14165.00  828998.61  160647.56 
 
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              2      28.00    1664.75    1621.87 
D              0       5.50     283.94     283.94 
S              0       0.00       0.00       0.00 
H              0    3141.50  159075.90  159543.60 
T              0       0.00       0.00       0.00 
             802   12612.75  769468.56       0.00 
Other          0     154.50    9905.65       0.00 
-------------------------------------------------
Total        804   16166.50  948734.05  161449.41 
 
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              0      28.00    1664.75    1621.87 
D              0       5.50     283.94     283.94 
S              0       0.00       0.00       0.00 
H              0    3141.50  159075.90  159543.60 
T              0       0.00       0.00       0.00 
             524   13872.50  851569.69       0.00 
Other          0     154.50    9905.65       0.00 
-------------------------------------------------
Total        524   17426.25 1030835.18  161449.41 
 
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              0      28.00    1664.75    1621.87 
D              0       5.50     283.94     283.94 
S              0       0.00       0.00       0.00 
H              2    3143.50  159175.90  159643.60 
T              0       0.00       0.00       0.00 
            1327   15123.25  916789.63       0.00 
Other          0     154.50    9905.65       0.00 
-------------------------------------------------
Total       1329   18679.00 1096155.12  161549.41 
 
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              0      28.00    1664.75    1621.87 
D              0       5.50     283.94     283.94 
S              0       0.00       0.00       0.00 
H              0    3143.50  159175.90  159643.60 
T              0       0.00       0.00       0.00 
             684   16834.50 1014697.72       0.00 
Other          0     154.50    9905.65       0.00 
-------------------------------------------------
Total        684   20390.25 1194063.21  161549.41 
 
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              0      28.00    1664.75    1621.87 
D              0       5.50     283.94     283.94 
S              0       0.00       0.00       0.00 
H              0    3143.50  159175.90  159643.60 
T              0       0.00       0.00       0.00 
            1052   17673.00 1069367.56       0.00 
Other          0     154.50    9905.65       0.00 
-------------------------------------------------
Total       1052   21228.75 1248733.05  161549.41 
 
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              0      28.00    1664.75    1621.87 
D              0       5.50     283.94     283.94 
S              8      27.00    1350.00    1350.00 
H              0    3143.50  159175.90  159643.60 
T             21      68.00    3400.00    3400.00 
             842   20052.50 1193867.78  106467.39 
Other          0     154.50    9905.65       0.00 
-------------------------------------------------
Total        871   23703.25 1377983.27  272766.80