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     
      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                     6096            4323.50       159932.75           36.99
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          4684            5430.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  5002            5579.25       206211.25           36.96
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  8389            25008.3       923820.25           36.94
  TCON-TCON-TRANSITION CONFERENCE                        649             661.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)              13766            41002.0      1289964.25           31.46
----------------------------------------------------------------------------------------------------------------
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)             26              26.00          229.58            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             20              20.00          216.00           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              22              22.00          479.38           21.79
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    1               1.00           54.38           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               3               3.00           84.84           28.28
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  1               1.00           31.81           31.81
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           2               3.00          375.00          125.00
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      95             117.00         5850.00           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      1               2.00          111.00           55.50
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          33              47.00         3525.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            14              20.50         1537.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             9              11.00          825.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       46              61.00         4575.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            43              53.00         2941.50           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   12              22.50         1240.50           55.13
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     323             439.00        32898.50           74.94
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       141             239.00        17925.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       113             140.00        10500.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     490             674.50        37434.75           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    328             478.50        35862.50           74.95
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                 1               1.00           27.22           27.22
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                18              18.00         3330.00          185.00
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 3               3.00          171.81           57.27
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 2               2.00          145.56           72.78
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 2               2.00          210.00          105.00
  MED-99214-OUTPATIENT VISIT, EST, 25 MINS                 1               1.00          160.00          160.00
  NUTR-NUTR-UNSPECIFIED NUTRITIONAL EVAL                   1               1.00           50.00           50.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             2               2.00           97.00           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               1               1.00           48.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  1               1.00           48.50           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                34              34.00         1700.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   6               8.00          388.00           48.50
Subtotal (Total Children Is Unduplicated)               1120            2534.75       166869.63           65.83
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           3               6.00          156.39           26.07
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           154             237.75        11887.50           50.00
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 12               8.50          212.50           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  34              46.50         2325.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         1               0.25            6.25           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   42              53.00         2650.00           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                           5               1.25           31.25           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   26              63.75         3187.50           50.00
  CONPP-CONPP-CONSULT, PT, PHONE                           2               0.75           18.75           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  58              61.75         3087.50           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               5               6.00          150.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          265            1130.50        56475.00           49.96
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             1               1.00           50.00           50.00
  INTR-INTR-INTERPRETER                                   24              83.00         4150.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    28             128.00         8688.64           67.88
  OCCT-97530HM-OT SESSION BY OT ASST                       1               1.00           54.32           54.32
  PHY-97110-PT SESSION BY LICENSED PT                     16              80.75         5481.31           67.88
  PHY-97110HM-PT SESSION BY PT ASST                        1               1.00           54.32           54.32
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          3               5.00          250.00           50.00
  SIC-SIC-SPECIAL INSTRUCTION CONSULTATION                 1               1.00           50.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           55             245.00        16080.34           65.63
  SPL-92508-GROUP SPL SESSION PER CHILD                    2               2.00           26.40           13.20
  TRAN-TRAN-FAMILY TRANSPORTATION                        277             290.00         1949.50            6.72
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       928             126494        72393.57            0.57
Subtotal (Total Children Is Unduplicated)               1298             128954       189693.34            1.47
----------------------------------------------------------------------------------------------------------------
Total                                                                 172490.29      1646527.22            9.55
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      13980
----------------------------------------------------------------------------------------------------------------
 
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            132     104.00    3848.00       0.00 
H             10      11.50     794.25       0.00 
T            137    1601.00    8872.75    8872.75 
            7048    4269.75  139820.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       7327    5986.25  153335.00    8872.75 
 
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     104.00    3848.00       0.00 
H              0      11.50     794.25       0.00 
T              0    1601.00    8872.75    8872.75 
             997    5102.50  165320.14       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        997    6819.00  178835.14    8872.75 
 
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              0       0.00       0.00       0.00 
D              0       0.00       0.00       0.00 
S              0     104.00    3848.00       0.00 
H              0      11.50     794.25       0.00 
T           2880    4060.50   85584.17   85584.17 
              21    5111.00  165560.64       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       2901    9287.00  255787.06   85584.17 
 
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       0.00       0.00       0.00 
D              0       0.00       0.00       0.00 
S              0     104.00    3848.00       0.00 
H              0      11.50     794.25       0.00 
T              0    4060.50   85584.17   85584.17 
            4655    8424.50  282193.19       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       4655   12600.50  372419.61   85584.17 
 
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       0.00       0.00       0.00 
D              0       0.00       0.00       0.00 
S              0     104.00    3848.00       0.00 
H              0      11.50     794.25       0.00 
T              0    4060.50   85584.17   85584.17 
            3620   10522.25  348233.47       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       3620   14698.25  438459.89   85584.17 
 
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       0.00       0.00       0.00 
D              0       0.00       0.00       0.00 
S              0     104.00    3848.00       0.00 
H              0      11.50     794.25       0.00 
T              0    4060.50   85584.17   85584.17 
            6145   14678.00  474304.12       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       6145   18854.00  564530.54   85584.17 
 
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           2451    2586.00   50353.00   50353.00 
D              0       0.00       0.00       0.00 
S              8     109.00    4109.00       0.00 
H              0      11.50     794.25       0.00 
T              0    4060.50   85584.17   85584.17 
            4692   19997.00  571807.65       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       7151   26764.00  712648.07  135937.17 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B             17      13.75     521.75       0.00 
P           2888   19513.00  133008.56  133008.56 
D              0       0.00       0.00       0.00 
S              0     109.00    4109.00       0.00 
H              0      11.50     794.25       0.00 
T           1434   32104.75  135368.52  135368.52 
            4496   23991.25  671915.54      50.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       8835   75743.25  945717.62  268427.08 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B             19      23.50     882.50       0.00 
P              0   19513.00  133008.56  133008.56 
D             18      17.25     892.25     892.25 
S              0     109.00    4109.00       0.00 
H              0      11.50     794.25       0.00 
T              0   32104.75  135368.52  135368.52 
            7954   44236.25  876158.92      50.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       7991   96015.25 1151214.00  269319.33 
 
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      23.50     882.50       0.00 
P              1   19514.50  133083.56  133083.56 
D             54      49.75    2094.75     892.25 
S              0     109.00    4109.00       0.00 
H              0      11.50     794.25       0.00 
T              0   32104.75  135368.52  135368.52 
            3641   48212.25  962174.51      50.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       3696  100025.25 1238507.09  269394.33 
 
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      23.50     882.50       0.00 
P              0   19514.50  133083.56  133083.56 
D              0      49.75    2094.75     892.25 
S              0     109.00    4109.00       0.00 
H              0      11.50     794.25       0.00 
T              0   32104.75  135368.52  135368.52 
            4136   72251.29 1038487.96      50.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       4136  124064.29 1314820.54  269394.33 
 
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      23.50     882.50       0.00 
P            577   22027.25  149383.31  149383.31 
D              0      49.75    2094.75     892.25 
S              0     109.00    4109.00       0.00 
H            766    5933.25   21989.01   21167.64 
T              0   32104.75  135368.52  135368.52 
             804   79655.04 1075595.41      50.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       2147  139902.54 1389422.50  306861.72 
 
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      23.50     882.50       0.00 
P              0   22027.25  149383.31  149383.31 
D              0      49.75    2094.75     892.25 
S              1     207.00    4344.80       0.00 
H              0    5933.25   21989.01   21167.64 
T              0   32104.75  135368.52  135368.52 
            3853  107307.04 1186521.08      50.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       3854  167652.54 1500583.97  306861.72 
 
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      23.50     882.50       0.00 
P              0   22027.25  149383.31  149383.31 
D             11      60.50    2569.00     947.75 
S              0     207.00    4344.80       0.00 
H              0    5933.25   21989.01   21167.64 
T              0   32104.75  135368.52  135368.52 
            1444  108598.04 1222626.58      50.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       1455  168954.29 1537163.72  306917.22 
 
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      23.50     882.50       0.00 
P              0   22027.25  149383.31  149383.31 
D              0      60.50    2569.00     947.75 
S              0     207.00    4344.80       0.00 
H              0    5933.25   21989.01   21167.64 
T             12   32150.75  135386.02  135793.02 
            3689  112088.04 1331972.58      50.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       3701  172490.29 1646527.22  307341.72