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: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
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                        9               5.00          185.00           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN             4               4.00          262.50           65.63
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    20              20.75          767.75           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   139             284.25        10461.75           36.80
Subtotal (Total Children Is Unduplicated)                142             314.00        11677.00           37.19
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)            131             131.00         1156.73            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)            108             108.00         1166.40           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             125             125.00         2723.75           21.79
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              13              13.00          367.64           28.28
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      11              15.50          775.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          48              73.00         5475.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             7               8.00          600.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            15              16.50         1237.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       46              74.00         5887.50           79.56
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            16              24.00         1332.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     295             447.00        33525.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       107             176.50        13725.00           77.76
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       135             200.00        15000.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     135             211.50        11738.25           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    128             177.50        13950.00           78.59
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                 6               6.00          163.32           27.22
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 7               7.00         1295.00          185.00
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                20              20.00         1363.13           68.16
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 2               2.00          145.56           72.78
  MED-99212-OUTPATIENT VISIT, EST, 10 MINS                 1               1.00           18.17           18.17
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 2               2.00          210.00          105.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             1               1.00           48.50           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               5               5.00          457.40           91.48
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 3               3.00          150.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   8               8.00          388.00           48.50
Subtotal (Total Children Is Unduplicated)                587            1855.50       112898.85           60.85
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             2               2.50          125.00           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   1               1.00           50.00           50.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    2               2.00          100.00           50.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    2               2.00          100.00           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   6               6.00          300.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           44             189.25        14824.90           78.34
  OCCT-97530-OT SESSION BY LICENSED OT                    50             276.25        20068.46           72.65
  PHY-97110-PT SESSION BY LICENSED PT                     15              86.00         5837.68           67.88
  PHY-97110HM-PT SESSION BY PT ASST                        1               1.00           54.32           54.32
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           46             176.25        11963.85           67.88
  SPL-92508-GROUP SPL SESSION PER CHILD                    1               1.00           13.20           13.20
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT         4              82.00           41.00            0.50
Subtotal (Total Children Is Unduplicated)                151             825.25        53478.41           64.80
----------------------------------------------------------------------------------------------------------------
Total                                                                   2994.75       178054.26           59.46
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        847
----------------------------------------------------------------------------------------------------------------
 
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              4       4.00     148.00       0.00 
H             21      26.00    1667.75       0.00 
T             31      44.00    2891.00    2891.00 
             278     177.75    6674.50       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        336     254.25   11539.50    2891.00 
 
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       2.50     158.25       0.00 
D              0       0.00       0.00       0.00 
S              0       4.00     148.00       0.00 
H              0      26.00    1667.75       0.00 
T              0      44.00    2891.00    2891.00 
              67     234.75    8841.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         67     311.25   13706.00    2891.00 
 
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       2.50     158.25       0.00 
D              0       0.00       0.00       0.00 
S              0       4.00     148.00       0.00 
H              0      26.00    1667.75       0.00 
T              0      44.00    2891.00    2891.00 
               0     234.75    8841.00       0.00 
Other         63      63.00     949.88       0.00 
-------------------------------------------------
Total         63     374.25   14655.88    2891.00 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0       0.00       0.00       0.00 
P             17      20.00    2332.50    3524.55 
D              0       0.00       0.00       0.00 
S              0       4.00     148.00       0.00 
H              0      26.00    1667.75       0.00 
T              0      44.00    2891.00    2891.00 
               2     236.75    8991.00       0.00 
Other          0      63.00     949.88       0.00 
-------------------------------------------------
Total         19     393.75   16980.13    6415.55 
 
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      20.00    2332.50    3524.55 
D              0       0.00       0.00       0.00 
S              0       4.00     148.00       0.00 
H              0      26.00    1667.75       0.00 
T              0      44.00    2891.00    2891.00 
               6     242.75    9386.56       0.00 
Other          0      63.00     949.88       0.00 
-------------------------------------------------
Total          6     399.75   17375.69    6415.55 
 
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      20.00    2332.50    3524.55 
D              0       0.00       0.00       0.00 
S              0       4.00     148.00       0.00 
H              0      26.00    1667.75       0.00 
T              0      44.00    2891.00    2891.00 
             567     931.25   41087.32       0.00 
Other          0      63.00     949.88       0.00 
-------------------------------------------------
Total        567    1088.25   49076.45    6415.55 
 
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              1      21.00    2400.38    3592.43 
D              0       0.00       0.00       0.00 
S              0       4.00     148.00       0.00 
H              0      26.00    1667.75       0.00 
T              0      44.00    2891.00    2891.00 
             635    1754.75   98372.65       0.00 
Other          0      63.00     949.88       0.00 
-------------------------------------------------
Total        636    1912.75  106429.66    6483.43 
 
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              0      21.00    2400.38    3592.43 
D              0       0.00       0.00       0.00 
S              0       4.00     148.00       0.00 
H              0      26.00    1667.75       0.00 
T              0      44.00    2891.00    2891.00 
             241    2164.75  127360.53       0.00 
Other          0      63.00     949.88       0.00 
-------------------------------------------------
Total        241    2322.75  135417.54    6483.43 
 
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      21.00    2400.38    3592.43 
D              0       0.00       0.00       0.00 
S              0       4.00     148.00       0.00 
H              0      26.00    1667.75       0.00 
T              0      44.00    2891.00    2891.00 
              13    2212.75  128051.65       0.00 
Other          0      63.00     949.88       0.00 
-------------------------------------------------
Total         13    2370.75  136108.66    6483.43 
 
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              0      21.00    2400.38    3592.43 
D              0       0.00       0.00       0.00 
S              0       4.00     148.00       0.00 
H             60     122.75    7886.08       0.00 
T              0      44.00    2891.00    2891.00 
             153    2491.75  143496.48       0.00 
Other          0      63.00     949.88       0.00 
-------------------------------------------------
Total        213    2746.50  157771.82    6483.43 
 
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      21.00    2400.38    3592.43 
D              0       0.00       0.00       0.00 
S              0       4.00     148.00       0.00 
H              0     122.75    7886.08       0.00 
T              0      44.00    2891.00    2891.00 
              13    2532.50  144328.25       0.00 
Other          0      63.00     949.88       0.00 
-------------------------------------------------
Total         13    2787.25  158603.59    6483.43 
 
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             15      36.25    6444.48    5940.62 
D              0       0.00       0.00       0.00 
S              1       5.00     383.80       0.00 
H              0     122.75    7886.08       0.00 
T              0      44.00    2891.00    2891.00 
             179    2698.25  157774.02       0.00 
Other          0      63.00     949.88       0.00 
-------------------------------------------------
Total        195    2969.25  176329.26    8831.62 
 
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      36.25    6444.48    5940.62 
D              0       0.00       0.00       0.00 
S              0       5.00     383.80       0.00 
H              0     122.75    7886.08       0.00 
T              0      44.00    2891.00    2891.00 
              17    2723.75  159499.02       0.00 
Other          0      63.00     949.88       0.00 
-------------------------------------------------
Total         17    2994.75  178054.26    8831.62