CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2008 ending 09/30/2008                Date of Report:11/18/2008   Page:   1
    Eligibility Filter:Program Patients
            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                     6713            4726.75       174853.00           36.99
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          4946            5732.00          262.50            0.05
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  5857            6545.25       241953.25           36.97
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 18640            58155.8      2148050.50           36.94
  TCON-TCON-TRANSITION CONFERENCE                        650             662.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)              19097            75821.8      2565119.25           33.83
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     19              19.00          851.00           44.79
  AUD-92626-EVAL OF AUD REHAB STATUS                       1               1.00           36.07           36.07
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               24              25.00          264.11           10.56
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               7              16.00          245.54           15.35
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)            353             366.00         3175.93            8.68
  AUDE-92557-COMP AUDIO THRESHOLD EVAL/SPCH RECOG          1               1.00           27.10           27.10
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)            329             347.00         3677.42           10.60
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)               12              12.00          101.28            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             351             356.00         7628.27           21.43
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    5               5.00          271.90           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              68              69.25         1837.45           26.53
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 18              18.00          572.58           31.81
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    1               2.00           93.60           46.80
  AUDE-V5090-DISPENSING FEE PER HEARING AID                9              16.00         1669.60          104.35
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT          17              18.00         1875.00          104.17
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                     159             192.75         9645.75           50.04
  EXIT-EXIT-TRANSITION ASSESSMENT                        101             127.00         6350.00           50.00
  FANE-FANE-FAMILY INTERVIEW BY COMMUNITY PROVIDER         9               9.00          270.00           30.00
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      5               9.00          499.50           55.50
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         214             302.50        22650.00           74.88
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            61              83.50         6412.50           76.80
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            90             110.50         8287.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF      169             253.00        19312.50           76.33
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           199             283.00        15694.75           55.46
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   89             117.50         6179.75           52.59
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    1923            2715.75       201299.50           74.12
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       804            1250.00        94067.50           75.25
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       811            1071.58        79476.50           74.17
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    2068            3042.00       168620.25           55.43
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF   1238            1743.00       130937.50           75.12
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                 9               9.00          244.98           27.22
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               155             155.00        28530.50          184.07
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                41              41.00         3654.45           89.13
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                18              20.00         1520.89           76.04
  MED-99212-OUTPATIENT VISIT, EST, 10 MINS                 1               1.00           18.17           18.17
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                34              34.00         3570.00          105.00
  MED-99214-OUTPATIENT VISIT, EST, 25 MINS                 3               3.00          229.00           76.33
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                10              10.00          501.50           50.15
  NUTR-NUTR-UNSPECIFIED NUTRITIONAL EVAL                   1               1.00           50.00           50.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            90              90.00         4332.68           48.14
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL             180             191.00         9407.55           49.25
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               95             106.00         5075.23           47.88
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                136             137.00         6603.00           48.20
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               144             144.00         7200.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 450             455.00        22200.88           48.79
  VISF-VISF-VISION EVALUATION FUNCTIONAL                   1               3.00          245.00           81.67
Subtotal (Total Children Is Unduplicated)               5165            13981.3       885414.18           63.33
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          59             206.00        18573.31           90.16
  AUD-92630-AUD REHAB PRELING HEARING LOSS                 2               9.00          529.09           58.79
  AUD-HA_FUP-AUDIOLOGY SERVICES                            7               9.00          438.77           48.75
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           656             849.50        41635.00           49.01
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 28              17.25          431.25           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 657             918.00        45765.00           49.85
  CONIP-CONIP-CONSULT, ITDS, PHONE                       412             778.75        19421.25           24.94
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  242             260.75        12798.75           49.08
  CONOP-CONOP-CONSULT, OT, PHONE                          78              99.75         2447.50           24.54
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  156             157.00         7743.75           49.32
  CONPP-CONPP-CONSULT, PT, PHONE                          22              14.50          362.50           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 663             875.75        41639.67           47.55
  CONSP-CONSP-CONSULT, SLP, PHONE                        362             678.00        16782.50           24.75
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                  23              73.50         4243.77           57.74
  ECE-ECE-EARLY CHILDHOOD EDUCATION                      102            9228.00        83052.00            9.00
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF           108            3232.00        80800.00           25.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF             149            2908.00        62283.75           21.42
  EIIF-90801-PSYCHIATRIC DIAG INTERVIEW                    1               5.00          250.00           50.00
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION             76             701.00        35050.00           50.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF      125             748.00        33580.00           44.89
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         4397            30515.0      1509745.53           49.48
  HERN-EIIF_NM-EI HEARING SERVICES AFTER SHINE NONMED      1               3.00          150.00           50.00
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2008 ending 09/30/2008                Date of Report:11/18/2008   Page:   2
    Eligibility Filter:Program Patients
            List order: No List
 
 
Services                                              Number of        Number of    Fee Reported        Avg Fee
                                                      Children         Units                            Per/Unit
 
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             5              10.00          500.00           50.00
  INTR-INTR-INTERPRETER                                   96             405.25        20121.93           49.65
  OCCT-97530-OT SESSION BY LICENSED OT                  2035            11047.7       740789.07           67.05
  OCCT-97530HM-OT SESSION BY OT ASST                     140             542.75        26957.69           49.67
  PHY-97110-PT SESSION BY LICENSED PT                   2127            10193.5       673133.73           66.04
  PHY-97110HM-PT SESSION BY PT ASST                       76             379.69        20565.16           54.16
  RSPT-RSPT-RESPITE                                        1              78.00          634.00            8.13
  SENS-HA_EIP-ONE UNIT UP TO $500 PER AID                  4               7.00         3399.00          485.57
  SENS-HA_INS-SENSORY AID INSURANCE PER EAR                1               2.00           86.00           43.00
  SENS-V5014-HEARING AID REPAIR BY MANUFACTURER            2               5.00          570.00          114.00
  SENS-V5050-MED HEARING AID - ANALOG/DIGITAL              6              11.00         2337.84          212.53
  SENS-V5264-EARMOLD                                      14              31.00          548.12           17.68
  SHIN-EIIF_NM-INITIAL SHINE SERVICES, IND NONMED          3               5.75          287.50           50.00
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL         13              19.50          975.00           50.00
  SIC-SIC-SPECIAL INSTRUCTION CONSULTATION                 1               3.00          150.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         4527            25997.1      1746349.13           67.17
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             40             132.50         7187.89           54.25
  SPL-92508-GROUP SPL SESSION PER CHILD                   41              90.25         1278.10           14.16
  TRAN-TRAN-FAMILY TRANSPORTATION                        406            1789.00       134327.85           75.09
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      7881            1672933       889744.70            0.53
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED             41             233.75        11927.50           51.03
Subtotal (Total Children Is Unduplicated)              10637            1776203      6299593.60            3.55
----------------------------------------------------------------------------------------------------------------
Total                                                                1866006.56      9750127.03            5.23
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      20460
----------------------------------------------------------------------------------------------------------------
 
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           4007  115127.75  262021.22  261727.21 
D              0       0.00       0.00       0.00 
S           1577     997.00   36916.75       0.00 
H             49      58.00    3846.50       0.00 
T           3640   92241.25  214148.12  214148.12 
            9911   16238.00  338381.28       0.00 
Other       5024   10533.75  140270.54       0.00 
-------------------------------------------------
Total      24208  235195.75  995584.41  475875.33 
 
Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             34      21.50     795.50       0.00 
U              0       0.00       0.00       0.00 
B            953     793.25   29285.50       0.00 
P              0  115127.75  262021.22  261727.21 
D              0       0.00       0.00       0.00 
S              0     997.00   36916.75       0.00 
H              0      58.00    3846.50       0.00 
T           1082  133861.00  281384.24  281384.24 
            1774   37222.00  410830.18     678.88 
Other          2   10540.75  140423.54       0.00 
-------------------------------------------------
Total       3845  298621.25 1165503.43  543790.33 
 
Center 03
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              4      24.50     906.50       0.00 
U              0       0.00       0.00       0.00 
B            224    1020.00   40168.25       0.00 
P           6478  186959.75  506385.42  506033.91 
D              0       0.00       0.00       0.00 
S              0     997.00   36916.75       0.00 
H              0      58.00    3846.50       0.00 
T           3239  136743.25  377905.04  377905.04 
              63   37271.75  412792.93     678.88 
Other        138   10678.75  142534.75       0.00 
-------------------------------------------------
Total      10146  373753.00 1521456.14  884617.83 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             22      73.00    2701.00       0.00 
U              0       0.00       0.00       0.00 
B           4206    5067.25  191207.00       0.00 
P           3407  308572.78  731013.35  730688.32 
D             69     420.50    5068.06    2509.14 
S              0     997.00   36916.75       0.00 
H           1010    3368.87  173320.66  169951.08 
T              0  136743.25  377905.04  377905.04 
            6755   47742.75  773690.76     678.88 
Other          0   10678.75  142534.75       0.00 
-------------------------------------------------
Total      15469  513664.15 2434357.37 1281732.46 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             32     105.00    4661.06       0.00 
U              0       0.00       0.00       0.00 
B           2315    6324.25  237716.00       0.00 
P           2648  370530.90  852221.58  851896.55 
D              0     420.50    5068.06    2509.14 
S              0     997.00   36916.75       0.00 
H              0    3368.87  173320.66  169951.08 
T              0  136743.25  377905.04  377905.04 
            8641   72918.20 1038331.27     678.88 
Other          0   10678.75  142534.75       0.00 
-------------------------------------------------
Total      13636  602086.72 2868675.17 1402940.69 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1     105.50    4679.56       0.00 
U              0       0.00       0.00       0.00 
B           2972    8264.75  309514.50       0.00 
P           7264  464798.90 1061683.52 1061358.49 
D              0     420.50    5068.06    2509.14 
S              0     997.00   36916.75       0.00 
H              0    3368.87  173320.66  169951.08 
T              0  136743.25  377905.04  377905.04 
           19964  177184.45 1684665.84     678.88 
Other          0   10678.75  142534.75       0.00 
-------------------------------------------------
Total      30201  802561.97 3796288.68 1612402.63 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              2     106.50    4716.56       0.00 
U              0       0.00       0.00       0.00 
B           3035   10242.75  383380.50       0.00 
P           5787  559119.15 1430753.14 1430428.11 
D              0     420.50    5068.06    2509.14 
S            228    1149.75   42829.50       0.00 
H              0    3368.87  173320.66  169951.08 
T              0  136743.25  377905.04  377905.04 
            5736  185006.95 1878695.18     678.88 
Other          0   10678.75  142534.75       0.00 
-------------------------------------------------
Total      14788  906836.47 4439203.39 1981472.25 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             23     124.25    5790.11       0.00 
U              0       0.00       0.00       0.00 
B            570   10816.75  415444.08     152.75 
P           7945  647575.15 1899634.36 1929086.17 
D              0     420.50    5068.06    2509.14 
S              0    1149.75   42829.50       0.00 
H              1    3370.62  173385.41  170015.83 
T           2737  205656.75  573655.19  573655.19 
            7876  195455.45 2352339.79    3762.80 
Other          2   10680.00  142581.00       0.00 
-------------------------------------------------
Total      19154 1075249.22 5610727.50 2679181.88 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              2     126.00    5854.86       0.00 
U              0       0.00       0.00       0.00 
B           6940   15399.50  586938.08     152.75 
P           4509  735479.90 2259426.73 2288829.47 
D            114     525.25   10203.81    7644.89 
S              0    1149.75   42829.50       0.00 
H              0    3370.62  173385.41  170015.83 
T              0  205656.75  573655.19  573655.19 
           10889  220337.70 2838222.41    3762.80 
Other          0   10680.00  142581.00       0.00 
-------------------------------------------------
Total      22454 1192725.47 6633096.99 3044060.93 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0     126.00    5854.86       0.00 
U              0       0.00       0.00       0.00 
B           3137   17467.25  665085.59     152.75 
P           2024  842386.15 2428027.78 2457362.56 
D             70     570.75   11887.31    7644.89 
S              0    1149.75   42829.50       0.00 
H              1    3372.62  173535.41  170015.83 
T              1  205657.25  573673.69  573655.19 
            4897  226997.20 3077112.79    3762.80 
Other          0   10680.00  142581.00       0.00 
-------------------------------------------------
Total      10130 1308406.97 7120587.93 3212594.02 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0     126.00    5854.86       0.00 
U              0       0.00       0.00       0.00 
B           1848   18611.25  714173.26     152.75 
P            143  842486.15 2430840.54 2460026.56 
D              0     570.75   11887.31    7644.89 
S              1    1150.00   42838.75       0.00 
H             79    3496.87  181497.49  170015.83 
T           1016  247159.21  630183.57  630058.57 
            6434  284559.24 3371621.63    3762.80 
Other          0   10680.00  142581.00       0.00 
-------------------------------------------------
Total       9521 1408839.47 7531478.41 3271661.40 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             64     154.75    6983.61      50.00 
U              0       0.00       0.00       0.00 
B            500   18989.25  729235.39     162.00 
P           1435  865197.40 2483916.54 2513102.56 
D              0     570.75   11887.31    7644.89 
S              0    1150.00   42838.75       0.00 
H           1528   29855.62  234050.09  222634.99 
T              0  247159.21  630183.57  630058.57 
            3472  315042.99 3541404.21    4209.80 
Other          4   10684.00  142797.84       0.00 
-------------------------------------------------
Total       7003 1488803.97 7823297.31 3377862.81 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0     154.75    6983.61      50.00 
U              0       0.00       0.00       0.00 
B           2253   20550.75  789014.39     162.00 
P           3443  997256.17 2799993.06 2827278.80 
D              0     570.75   11887.31    7644.89 
S              2    1249.00   43310.35       0.00 
H              0   29855.62  234050.09  222634.99 
T              0  247159.21  630183.57  630058.57 
            6202  347552.24 3860300.62    4209.80 
Other          0   10684.00  142797.84       0.00 
-------------------------------------------------
Total      11900 1655032.49 8518520.84 3692039.05 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0     154.75    6983.61      50.00 
U              0       0.00       0.00       0.00 
B            139   20718.00  795715.64     162.00 
P           5343 1048894.20 2976818.76 3004104.50 
D             11     581.50   12361.56    7700.39 
S             11    1261.75   43782.10       0.00 
H              0   29855.62  234050.09  222634.99 
T              0  247159.21  630183.57  630058.57 
            3837  350690.28 4012088.28    4209.80 
Other          0   10684.00  142797.84       0.00 
-------------------------------------------------
Total       9341 1709999.31 8854781.45 3868920.25 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0     154.75    6983.61      50.00 
U              0       0.00       0.00       0.00 
B           1095   21763.00  834393.64     180.50 
P            426 1049362.95 2991425.01 3018692.25 
D              0     581.50   12361.56    7700.39 
S            128    3656.75   52376.64    8594.54 
H              0   29855.62  234050.09  222634.99 
T           5125  381385.96  961038.51  962073.70 
            5483  368192.53 4513362.39  130924.89 
Other         12   11053.50  144135.58    1337.74 
-------------------------------------------------
Total      12269 1866006.56 9750127.03 4352189.00