CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2008 ending 09/30/2008                Date of Report:11/18/2008   Page:   1
         Agency Filter:EIP DEI DEIP     
    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                     6103            4328.50       160117.75           36.99
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          4687            5435.00          262.50            0.05
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  5021            5600.75       207006.75           36.96
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 16382            50912.5      1880725.50           36.94
  TCON-TCON-TRANSITION CONFERENCE                        649             661.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)              16806            66937.8      2248112.50           33.59
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     12              12.00          582.00           48.50
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               1               1.00           16.30           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)            252             253.00         2233.99            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)            207             208.00         2246.40           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             231             232.00         5055.28           21.79
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    1               1.00           54.38           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              28              28.00          791.84           28.28
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  2               2.00           63.62           31.81
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           2               3.00          375.00          125.00
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                     106             132.50         6625.00           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                         62              59.75         2987.50           50.00
  FANE-FANE-FAMILY INTERVIEW BY COMMUNITY PROVIDER         7               7.00          210.00           30.00
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      3               6.00          333.00           55.50
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         143             212.00        15900.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            35              49.50         3712.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            61              75.50         5662.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF      146             224.00        17137.50           76.51
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           142             200.00        11100.00           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   17              32.50         1795.50           55.25
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     965            1360.00       101920.50           74.94
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       422             688.50        52125.00           75.71
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       450             607.50        45562.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    1145            1632.00        90520.50           55.47
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    801            1169.50        88250.00           75.46
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                 9               9.00          244.98           27.22
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               123             123.00        22610.50          183.83
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                36              36.00         3368.10           93.56
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                10              10.00          727.80           72.78
  MED-99212-OUTPATIENT VISIT, EST, 10 MINS                 1               1.00           18.17           18.17
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                33              33.00         3465.00          105.00
  MED-99214-OUTPATIENT VISIT, EST, 25 MINS                 3               3.00          229.00           76.33
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                 1               1.00           50.15           50.15
  NUTR-NUTR-UNSPECIFIED NUTRITIONAL EVAL                   1               1.00           50.00           50.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             3               3.00          145.50           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               9               9.00          651.40           72.38
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                1               1.00           48.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  2               2.00           97.00           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                76              76.00         3800.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  15              17.00          824.50           48.50
Subtotal (Total Children Is Unduplicated)               2634            7521.25       491591.41           65.36
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           3               6.00          156.39           26.07
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           155             240.25        12012.50           50.00
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 12               8.50          212.50           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  36              47.75         2387.50           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         1               0.25            6.25           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   43              55.00         2750.00           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                           5               1.25           31.25           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   27              65.75         3287.50           50.00
  CONPP-CONPP-CONSULT, PT, PHONE                           2               0.75           18.75           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  63              68.75         3437.50           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          5               3.75           93.75           25.00
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   5               2.50          183.55           73.42
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              13              16.00          400.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          548            2355.50       123087.40           52.26
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             3               3.00          150.00           50.00
  INTR-INTR-INTERPRETER                                   24              83.00         4150.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    87             579.75        40656.48           70.13
  OCCT-97530HM-OT SESSION BY OT ASST                       3               3.00          162.96           54.32
  PHY-97110-PT SESSION BY LICENSED PT                     44             250.25        16986.97           67.88
  PHY-97110HM-PT SESSION BY PT ASST                        4               4.00          217.28           54.32
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          5               8.00          400.00           50.00
  SIC-SIC-SPECIAL INSTRUCTION CONSULTATION                 1               1.00           50.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          108             508.25        33895.07           66.69
  SPL-92508-GROUP SPL SESSION PER CHILD                    5               5.00           66.00           13.20
  TRAN-TRAN-FAMILY TRANSPORTATION                        277             290.00         1949.50            6.72
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       929             126821        72557.30            0.57
Subtotal (Total Children Is Unduplicated)               1348             131428       319306.40            2.43
----------------------------------------------------------------------------------------------------------------
Total                                                                 205887.25      3059010.31           14.86
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      17027
----------------------------------------------------------------------------------------------------------------
 
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       2.50     158.25       0.00 
D              0       0.00       0.00       0.00 
S           1107     702.50   26020.25       0.00 
H             34      40.50    2612.00       0.00 
T            271    1780.00   20594.75   20594.75 
            7472    4557.50  150668.75       0.00 
Other       3694    2243.00   84377.75       0.00 
-------------------------------------------------
Total      12580    9326.00  284431.75   20594.75 
 
Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             34      21.50     795.50       0.00 
U              0       0.00       0.00       0.00 
B            883     723.00   26686.25       0.00 
P              0       2.50     158.25       0.00 
D              0       0.00       0.00       0.00 
S              0     702.50   26020.25       0.00 
H              0      40.50    2612.00       0.00 
T              0    1780.00   20594.75   20594.75 
            1106    5507.25  180657.14       0.00 
Other          0    2243.00   84377.75       0.00 
-------------------------------------------------
Total       2023   11020.25  341901.89   20594.75 
 
Center 03
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              4      24.50     906.50       0.00 
U              0       0.00       0.00       0.00 
B            203     923.25   36107.25       0.00 
P            894     711.25   26458.00   26242.25 
D              0       0.00       0.00       0.00 
S              0     702.50   26020.25       0.00 
H              0      40.50    2612.00       0.00 
T           2880    4239.50   97306.17   97306.17 
              49    5543.00  182190.89       0.00 
Other        111    2354.00   86081.84       0.00 
-------------------------------------------------
Total       4141   14538.50  457682.90  123548.42 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             22      73.00    2701.00       0.00 
U              0       0.00       0.00       0.00 
B           3536    4289.00  161742.50       0.00 
P            135     831.75   36809.25   36728.28 
D             35      36.00    2315.50       0.00 
S              0     702.50   26020.25       0.00 
H              0      40.50    2612.00       0.00 
T              0    4239.50   97306.17   97306.17 
            4811    9013.00  320388.94       0.00 
Other          0    2354.00   86081.84       0.00 
-------------------------------------------------
Total       8539   21579.25  735977.45  134034.45 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             19      92.00    3965.05       0.00 
U              0       0.00       0.00       0.00 
B           1907    5291.00  198816.50       0.00 
P              0     831.75   36809.25   36728.28 
D              0      36.00    2315.50       0.00 
S              0     702.50   26020.25       0.00 
H              0      40.50    2612.00       0.00 
T              0    4239.50   97306.17   97306.17 
            3635   11122.25  387099.81       0.00 
Other          0    2354.00   86081.84       0.00 
-------------------------------------------------
Total       5561   24709.50  841026.37  134034.45 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1      92.50    3983.55       0.00 
U              0       0.00       0.00       0.00 
B           2568    6971.75  261004.25       0.00 
P              0     831.75   36809.25   36728.28 
D              0      36.00    2315.50       0.00 
S              0     702.50   26020.25       0.00 
H              0      40.50    2612.00       0.00 
T              0    4239.50   97306.17   97306.17 
            7236   16505.25  568045.36       0.00 
Other          0    2354.00   86081.84       0.00 
-------------------------------------------------
Total       9805   31773.75 1084178.17  134034.45 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              2      93.50    4020.55       0.00 
U              0       0.00       0.00       0.00 
B           2846    8790.50  328737.25       0.00 
P           2545    3595.25   99672.50   99591.53 
D              0      36.00    2315.50       0.00 
S            214     842.25   31341.00       0.00 
H              0      40.50    2612.00       0.00 
T              0    4239.50   97306.17   97306.17 
            4729   21884.00  668802.64       0.00 
Other          0    2354.00   86081.84       0.00 
-------------------------------------------------
Total      10336   41875.50 1320889.45  196897.70 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             21     109.25    4969.10       0.00 
U              0       0.00       0.00       0.00 
B            544    9332.00  358880.33      77.75 
P           5314   22687.50  277073.44  303988.72 
D              0      36.00    2315.50       0.00 
S              0     842.25   31341.00       0.00 
H              1      42.25    2676.75      64.75 
T           1434   32283.75  147090.52  147090.52 
            5439   26955.00  837007.97      50.00 
Other          2    2355.25   86128.09       0.00 
-------------------------------------------------
Total      12755   94643.25 1747482.70  451271.74 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              2     111.00    5033.85       0.00 
U              0       0.00       0.00       0.00 
B           6270   13326.00  508110.83      77.75 
P            595   23495.75  330067.19  357010.22 
D             93     112.75    5960.25    3644.75 
S              0     842.25   31341.00       0.00 
H              0      42.25    2676.75      64.75 
T              0   32283.75  147090.52  147090.52 
            8196   47611.00 1070289.23      50.00 
Other          0    2355.25   86128.09       0.00 
-------------------------------------------------
Total      15156  120180.00 2186697.71  507937.99 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0     111.00    5033.85       0.00 
U              0       0.00       0.00       0.00 
B           2949   15254.00  580935.59      77.75 
P              1   23497.25  330142.19  357085.22 
D             54     145.25    7162.75    3644.75 
S              0     842.25   31341.00       0.00 
H              1      44.25    2826.75      64.75 
T              1   32284.25  147109.02  147090.52 
            3664   51688.00 1157533.58      50.00 
Other          0    2355.25   86128.09       0.00 
-------------------------------------------------
Total       6670  126221.50 2348212.82  508012.99 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0     111.00    5033.85       0.00 
U              0       0.00       0.00       0.00 
B           1674   16255.50  623730.76      77.75 
P            121   23560.75  332491.69  359434.72 
D              0     145.25    7162.75    3644.75 
S              1     842.50   31350.25       0.00 
H             60     141.00    9045.08      64.75 
T              0   32284.25  147109.02  147090.52 
            4313   76218.00 1250046.41      50.00 
Other          0    2355.25   86128.09       0.00 
-------------------------------------------------
Total       6169  151913.50 2492097.90  510362.49 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             54     135.50    6005.35      50.00 
U              0       0.00       0.00       0.00 
B            459   16593.50  637199.39      87.00 
P            687   26183.50  354191.44  381134.47 
D              0     145.25    7162.75    3644.75 
S              0     842.50   31350.25       0.00 
H            766    6062.75   30239.84   21232.39 
T              0   32284.25  147109.02  147090.52 
             981   83864.75 1299770.38     497.00 
Other          4    2359.25   86344.93       0.00 
-------------------------------------------------
Total       2951  168471.25 2599373.35  553736.13 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0     135.50    6005.35      50.00 
U              0       0.00       0.00       0.00 
B           1962   17944.75  689130.39      87.00 
P            711   26666.75  375449.79  400686.91 
D              0     145.25    7162.75    3644.75 
S              2     941.50   31821.85       0.00 
H              0    6062.75   30239.84   21232.39 
T              0   32284.25  147109.02  147090.52 
            4425  112072.25 1444021.39     497.00 
Other          0    2359.25   86344.93       0.00 
-------------------------------------------------
Total       7100  198612.25 2817285.31  573288.57 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0     135.50    6005.35      50.00 
U              0       0.00       0.00       0.00 
B            129   18099.50  695312.14      87.00 
P            745   27405.50  403278.04  428515.16 
D             11     156.00    7637.00    3700.25 
S             11     954.25   32293.60       0.00 
H              0    6062.75   30239.84   21232.39 
T              0   32284.25  147109.02  147090.52 
            1494  113424.75 1483183.89     497.00 
Other          0    2359.25   86344.93       0.00 
-------------------------------------------------
Total       2390  200881.75 2891403.81  601172.32 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0     135.50    6005.35      50.00 
U              0       0.00       0.00       0.00 
B           1033   19056.00  730715.64     105.50 
P            408   27779.50  417116.04  442334.66 
D              0     156.00    7637.00    3700.25 
S              0     954.25   32293.60       0.00 
H              0    6062.75   30239.84   21232.39 
T             12   32330.25  147126.52  147515.02 
            3827  117053.75 1601531.39     497.00 
Other          0    2359.25   86344.93       0.00 
-------------------------------------------------
Total       5280  205887.25 3059010.31  615434.82