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: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
 
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)             14              14.00          123.62            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             20              21.00          226.38           10.78
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                3               3.00           25.32            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              16              16.00          348.64           21.79
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    1               1.00           54.38           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               4               4.00          113.12           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                       6              10.00          500.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          12              15.50         1162.50           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             4               5.00          375.00           75.00
  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      97             131.37         9630.54           73.31
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        19              25.50         1859.50           72.92
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        36              42.61         2968.00           69.66
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      17              26.50         1470.75           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      3               5.00          375.00           75.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             9               8.20          398.00           48.54
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              30              33.85         1683.24           49.73
  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
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  68              69.00         3702.87           53.66
Subtotal (Total Children Is Unduplicated)                296             485.03        27670.34           57.05
----------------------------------------------------------------------------------------------------------------
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             1               1.00           50.00           50.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    1               0.50           25.00           50.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    2               1.50           65.00           43.33
  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           58             230.20        11510.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   560            2373.11       165130.60           69.58
  OCCT-97530HM-OT SESSION BY OT ASST                      28              63.50         3555.68           55.99
  PHY-97110-PT SESSION BY LICENSED PT                    607            2286.31       156303.38           68.36
  PHY-97110HM-PT SESSION BY PT ASST                       14              50.19         2774.12           55.27
  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         1002            3907.66       266103.33           68.10
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             13              27.50         1493.80           54.32
  SPL-92508-GROUP SPL SESSION PER CHILD                   23              56.25          829.30           14.74
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT         6             217.00          108.50            0.50
Subtotal (Total Children Is Unduplicated)               1611            9233.22       609848.81           66.05
----------------------------------------------------------------------------------------------------------------
Total                                                                   9718.25       637519.15           65.60
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1752
----------------------------------------------------------------------------------------------------------------
 
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              2       9.75    1929.48    1929.48 
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              1       1.00      63.42      63.42 
             182     303.50   17541.07       0.00 
Other        110     211.75    8260.35       0.00 
-------------------------------------------------
Total        295     526.00   27794.32    1992.90 
 
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       9.75    1929.48    1929.48 
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       1.00      63.42      63.42 
               5     312.50   18216.07       0.00 
Other          0     211.75    8260.35       0.00 
-------------------------------------------------
Total          5     535.00   28469.32    1992.90 
 
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              0       9.75    1929.48    1929.48 
D              8      17.00    1120.06    1153.96 
S              0       0.00       0.00       0.00 
H             53     126.87    8085.52    8094.74 
T              0       1.00      63.42      63.42 
               0     312.50   18216.07       0.00 
Other          0     211.75    8260.35       0.00 
-------------------------------------------------
Total         61     678.87   37674.90   11241.60 
 
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       9.75    1929.48    1929.48 
D              0      17.00    1120.06    1153.96 
S              0       0.00       0.00       0.00 
H              0     126.87    8085.52    8094.74 
T              0       1.00      63.42      63.42 
            1989    1390.00   90491.86       0.00 
Other          0     211.75    8260.35       0.00 
-------------------------------------------------
Total       1989    1756.37  109950.69   11241.60 
 
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       9.75    1929.48    1929.48 
D              0      17.00    1120.06    1153.96 
S              0       0.00       0.00       0.00 
H              0     126.87    8085.52    8094.74 
T              0       1.00      63.42      63.42 
            1730    2622.50  172480.90       0.00 
Other          0     211.75    8260.35       0.00 
-------------------------------------------------
Total       1730    2988.87  191939.73   11241.60 
 
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       9.75    1929.48    1929.48 
D              0      17.00    1120.06    1153.96 
S              0       0.00       0.00       0.00 
H              0     126.87    8085.52    8094.74 
T              0       1.00      63.42      63.42 
              27    2690.75  177018.31       0.00 
Other          0     211.75    8260.35       0.00 
-------------------------------------------------
Total         27    3057.12  196477.14   11241.60 
 
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             26      46.25    4387.72    7168.31 
D              0      17.00    1120.06    1153.96 
S              0       0.00       0.00       0.00 
H              0     126.87    8085.52    8094.74 
T              0       1.00      63.42      63.42 
            1045    4606.50  307365.22    1938.00 
Other          0     211.75    8260.35       0.00 
-------------------------------------------------
Total       1071    5009.37  329282.29   18418.43 
 
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      47.75    4489.54    7168.31 
D              0      17.00    1120.06    1153.96 
S              0       0.00       0.00       0.00 
H              0     126.87    8085.52    8094.74 
T              0       1.00      63.42      63.42 
             786    5906.25  394296.19    1938.00 
Other          0     211.75    8260.35       0.00 
-------------------------------------------------
Total        787    6310.62  416315.08   18418.43 
 
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      47.75    4489.54    7168.31 
D              0      17.00    1120.06    1153.96 
S              0       0.00       0.00       0.00 
H              0     126.87    8085.52    8094.74 
T              0       1.00      63.42      63.42 
             131    6203.75  413714.87    1938.00 
Other          0     211.75    8260.35       0.00 
-------------------------------------------------
Total        131    6608.12  435733.76   18418.43 
 
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      49.75    4625.30    7168.31 
D              0      17.00    1120.06    1153.96 
S              0       0.00       0.00       0.00 
H              0     126.87    8085.52    8094.74 
T              0       1.00      63.42      63.42 
             503    7187.07  477268.86    1938.00 
Other          0     211.75    8260.35       0.00 
-------------------------------------------------
Total        504    7593.44  499423.51   18418.43 
 
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      49.75    4625.30    7168.31 
D              0      17.00    1120.06    1153.96 
S              0       0.00       0.00       0.00 
H              0     126.87    8085.52    8094.74 
T              0       1.00      63.42      63.42 
             254    7404.61  490390.10    1938.00 
Other          0     211.75    8260.35       0.00 
-------------------------------------------------
Total        254    7810.98  512544.75   18418.43 
 
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              1      50.75    4887.80    7328.94 
D              0      17.00    1120.06    1153.96 
S              0       0.00       0.00       0.00 
H              0     126.87    8085.52    8094.74 
T              0       1.00      63.42      63.42 
             385    8222.09  542431.33    1938.00 
Other          0     211.75    8260.35       0.00 
-------------------------------------------------
Total        386    8629.46  564848.48   18579.06 
 
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      50.75    4887.80    7328.94 
D              0      17.00    1120.06    1153.96 
S              0       0.00       0.00       0.00 
H              0     126.87    8085.52    8094.74 
T              0       1.00      63.42      63.42 
            1043    8899.38  587824.40    1938.00 
Other          0     211.75    8260.35       0.00 
-------------------------------------------------
Total       1043    9306.75  610241.55   18579.06 
 
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      50.75    4887.80    7328.94 
D              0      17.00    1120.06    1153.96 
S              0       0.00       0.00       0.00 
H              0     126.87    8085.52    8094.74 
T              0       1.00      63.42      63.42 
             165    9310.88  615102.00   21483.88 
Other          0     211.75    8260.35       0.00 
-------------------------------------------------
Total        165    9718.25  637519.15   38124.94