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: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                  8321            25412.0       938747.50           36.94
Subtotal (Total Children Is Unduplicated)               8321            25412.0       938747.50           36.94
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             95              95.00          838.85            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             80              80.00          864.00           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              84              84.00         1830.36           21.79
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              12              12.00          339.36           28.28
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  1               1.00           31.81           31.81
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          62              92.00         6900.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            14              21.00         1575.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            37              48.00         3600.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       61              89.00         6675.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            83             123.00         6826.50           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     345             471.00        35272.00           74.89
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       170             265.50        19912.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       202             267.50        20062.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     495             697.50        38655.75           55.42
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    353             513.50        38437.50           74.85
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                 2               2.00           54.44           27.22
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                73              73.00        13360.50          183.02
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                12              12.00         1558.16          129.85
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 6               6.00          436.68           72.78
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                28              28.00         2940.00          105.00
  MED-99214-OUTPATIENT VISIT, EST, 25 MINS                 2               2.00           69.00           34.50
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                 1               1.00           50.15           50.15
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               3               3.00          145.50           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                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                39              39.00         1950.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   1               1.00           48.50           48.50
Subtotal (Total Children Is Unduplicated)               1123            3029.00       202531.06           66.86
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               8              10.00          250.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          249            1035.75        51787.50           50.00
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             2               2.00          100.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    30             175.50        11899.38           67.80
  OCCT-97530HM-OT SESSION BY OT ASST                       2               2.00          108.64           54.32
  PHY-97110-PT SESSION BY LICENSED PT                     21              83.50         5667.98           67.88
  PHY-97110HM-PT SESSION BY PT ASST                        2               2.00          108.64           54.32
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          2               3.00          150.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           22              84.00         5647.24           67.23
  SPL-92508-GROUP SPL SESSION PER CHILD                    2               2.00           26.40           13.20
Subtotal (Total Children Is Unduplicated)                316            1399.75        75745.78           54.11
----------------------------------------------------------------------------------------------------------------
Total                                                                  29840.75      1217024.34           40.78
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       8446
----------------------------------------------------------------------------------------------------------------
 
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            971     594.50   22024.25       0.00 
H              3       3.00     150.00       0.00 
T            103     135.00    8831.00    8831.00 
             146     110.00    4174.25       0.00 
Other       3694    2243.00   84377.75       0.00 
-------------------------------------------------
Total       4917    3085.50  119557.25    8831.00 
 
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       0.00       0.00       0.00 
D              0       0.00       0.00       0.00 
S              0     594.50   22024.25       0.00 
H              0       3.00     150.00       0.00 
T              0     135.00    8831.00    8831.00 
              42     170.00    6496.00       0.00 
Other          0    2243.00   84377.75       0.00 
-------------------------------------------------
Total        959    3890.00  149360.75    8831.00 
 
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     708.75   26299.75   26242.25 
D              0       0.00       0.00       0.00 
S              0     594.50   22024.25       0.00 
H              0       3.00     150.00       0.00 
T              0     135.00    8831.00    8831.00 
              28     197.25    7789.25       0.00 
Other         46    2289.00   85101.34       0.00 
-------------------------------------------------
Total       1175    4875.25  187209.34   35073.25 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             22      73.00    2701.00       0.00 
U              0       0.00       0.00       0.00 
B           3535    4288.75  161733.25       0.00 
P            118     811.75   34476.75   33203.73 
D             35      36.00    2315.50       0.00 
S              0     594.50   22024.25       0.00 
H              0       3.00     150.00       0.00 
T              0     135.00    8831.00    8831.00 
             127     324.75   24199.75       0.00 
Other          0    2289.00   85101.34       0.00 
-------------------------------------------------
Total       3837    8555.75  341532.84   42034.73 
 
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    5290.75  198807.25       0.00 
P              0     811.75   34476.75   33203.73 
D              0      36.00    2315.50       0.00 
S              0     594.50   22024.25       0.00 
H              0       3.00     150.00       0.00 
T              0     135.00    8831.00    8831.00 
               9     330.25   24474.78       0.00 
Other          0    2289.00   85101.34       0.00 
-------------------------------------------------
Total       1935    9582.25  380145.92   42034.73 
 
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    6971.50  260995.00       0.00 
P              0     811.75   34476.75   33203.73 
D              0      36.00    2315.50       0.00 
S              0     594.50   22024.25       0.00 
H              0       3.00     150.00       0.00 
T              0     135.00    8831.00    8831.00 
             497     848.50   46890.42       0.00 
Other          0    2289.00   85101.34       0.00 
-------------------------------------------------
Total       3066   11781.75  464767.81   42034.73 
 
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    8790.25  328728.00       0.00 
P             94     989.25   46987.00   45713.98 
D              0      36.00    2315.50       0.00 
S            206     729.25   27084.00       0.00 
H              0       3.00     150.00       0.00 
T              0     135.00    8831.00    8831.00 
              11     859.50   47439.92       0.00 
Other          0    2289.00   85101.34       0.00 
-------------------------------------------------
Total       3159   13924.75  550657.31   54544.98 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             21     109.25    4969.10       0.00 
U              0       0.00       0.00       0.00 
B            527    9318.00  358349.33      77.75 
P           2425    3153.50  141664.50  167387.73 
D              0      36.00    2315.50       0.00 
S              0     729.25   27084.00       0.00 
H              1       4.75     214.75      64.75 
T              0     135.00    8831.00    8831.00 
              36     899.25   49731.53       0.00 
Other          2    2290.25   85147.59       0.00 
-------------------------------------------------
Total       3012   16675.25  678307.30  176361.23 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              2     111.00    5033.85       0.00 
U              0       0.00       0.00       0.00 
B           6251   13302.25  507219.08      77.75 
P            595    3961.75  194658.25  220409.23 
D             75      95.50    5068.00    2752.50 
S              0     729.25   27084.00       0.00 
H              0       4.75     214.75      64.75 
T              0     135.00    8831.00    8831.00 
               1     900.25   49781.53       0.00 
Other          0    2290.25   85147.59       0.00 
-------------------------------------------------
Total       6924   21530.00  883038.05  232135.23 
 
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   15230.25  580043.84      77.75 
P              0    3961.75  194658.25  220409.23 
D              0      95.50    5068.00    2752.50 
S              0     729.25   27084.00       0.00 
H              1       6.75     364.75      64.75 
T              1     135.50    8849.50    8831.00 
               4     906.25   50093.53       0.00 
Other          0    2290.25   85147.59       0.00 
-------------------------------------------------
Total       2955   23466.50  956343.31  232135.23 
 
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   16231.75  622839.01      77.75 
P            121    4025.25  197007.75  222758.73 
D              0      95.50    5068.00    2752.50 
S              1     729.50   27093.25       0.00 
H              0       6.75     364.75      64.75 
T              0     135.50    8849.50    8831.00 
              14     915.75   50697.35       0.00 
Other          0    2290.25   85147.59       0.00 
-------------------------------------------------
Total       1810   24541.25 1002101.05  234484.73 
 
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   16569.75  636307.64      87.00 
P            110    4135.25  202407.75  228158.73 
D              0      95.50    5068.00    2752.50 
S              0     729.50   27093.25       0.00 
H              0       6.75     364.75      64.75 
T              0     135.50    8849.50    8831.00 
             164    1118.00   62482.10     447.00 
Other          4    2294.25   85364.43       0.00 
-------------------------------------------------
Total        791   25220.00 1033942.77  240390.98 
 
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   17921.00  688238.64      87.00 
P            696    4603.25  219622.00  245362.98 
D              0      95.50    5068.00    2752.50 
S              0     729.50   27093.25       0.00 
H              0       6.75     364.75      64.75 
T              0     135.50    8849.50    8831.00 
             393    1507.75   82361.67     447.00 
Other          0    2294.25   85364.43       0.00 
-------------------------------------------------
Total       3051   27429.00 1122967.59  257595.23 
 
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   18075.75  694420.39      87.00 
P            745    5342.00  247450.25  273191.23 
D              0      95.50    5068.00    2752.50 
S             11     742.25   27565.00       0.00 
H              0       6.75     364.75      64.75 
T              0     135.50    8849.50    8831.00 
              33    1543.75   83693.67     447.00 
Other          0    2294.25   85364.43       0.00 
-------------------------------------------------
Total        918   28371.25 1158781.34  285423.48 
 
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   19032.25  729823.89     105.50 
P            408    5716.00  261288.25  287010.73 
D              0      95.50    5068.00    2752.50 
S              0     742.25   27565.00       0.00 
H              0       6.75     364.75      64.75 
T              0     135.50    8849.50    8831.00 
             138    1682.75   92695.17     447.00 
Other          0    2294.25   85364.43       0.00 
-------------------------------------------------
Total       1579   29840.75 1217024.34  299261.48