CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2008 ending 09/30/2008                Date of Report:11/18/2008   Page:   1
      Payclass Filters:GR    
    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                     6701            4719.75       174594.00           36.99
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          4940            5723.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  5828            6514.25       240806.25           36.97
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  9497            28460.8      1051220.50           36.94
  TCON-TCON-TRANSITION CONFERENCE                        650             662.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)              15528            46079.8      1466620.75           31.83
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     19              19.00          851.00           44.79
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               19              20.00          211.01           10.55
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               6              15.00          229.24           15.28
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             66              78.00          632.89            8.11
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             80              95.00          956.66           10.07
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                8               8.00           67.52            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              79              82.00         1657.81           20.22
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    3               3.00          163.14           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              34              35.25          875.93           24.85
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  6               6.00          190.86           31.81
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    1               2.00           93.60           46.80
  AUDE-V5090-DISPENSING FEE PER HEARING AID                7              11.00         1071.60           97.42
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT          16              17.00         1825.00          107.35
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                     141             165.75         8295.75           50.05
  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      2               4.00          222.00           55.50
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          55              77.50         5812.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            30              40.50         3000.00           74.07
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            17              23.50         1762.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       51              67.50         5062.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            69              89.50         4967.25           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   78              97.00         5056.00           52.12
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     822            1161.13        86406.46           74.42
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       364             559.00        41887.50           74.93
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       262             346.97        25725.00           74.14
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    1015            1476.50        81849.00           55.43
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    558             783.50        58475.00           74.63
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                 1               1.00           27.22           27.22
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                23              23.00         4255.00          185.00
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 3               3.00          171.81           57.27
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 3               5.00          429.19           85.84
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 3               3.00          315.00          105.00
  MED-99214-OUTPATIENT VISIT, EST, 25 MINS                 1               1.00          160.00          160.00
  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            46              45.80         2188.68           47.79
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              93              94.15         4453.91           47.31
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               40              40.00         1874.23           46.86
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 59              59.00         2820.00           47.80
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                68              68.00         3400.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 257             258.00        12290.01           47.64
  VISF-VISF-VISION EVALUATION FUNCTIONAL                   1               3.00          245.00           81.67
Subtotal (Total Children Is Unduplicated)               2693            6025.55       376697.92           62.52
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          57             189.00        17012.74           90.01
  AUD-92630-AUD REHAB PRELING HEARING LOSS                 2               9.00          529.09           58.79
  AUD-HA_FUP-AUDIOLOGY SERVICES                            6               8.00          388.77           48.60
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           653             845.00        41410.00           49.01
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 28              17.25          431.25           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 654             916.25        45677.50           49.85
  CONIP-CONIP-CONSULT, ITDS, PHONE                       411             778.50        19415.00           24.94
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  240             258.25        12673.75           49.08
  CONOP-CONOP-CONSULT, OT, PHONE                          78              99.75         2447.50           24.54
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  153             153.50         7578.75           49.37
  CONPP-CONPP-CONSULT, PT, PHONE                          22              14.50          362.50           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 655             860.50        40877.17           47.50
  CONSP-CONSP-CONSULT, SLP, PHONE                        361             677.00        16757.50           24.75
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                  21              60.50         3289.31           54.37
  ECE-ECE-EARLY CHILDHOOD EDUCATION                        1              28.00          252.00            9.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              67             872.00        11388.75           13.06
  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       70             421.75        21087.50           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         2476            17324.1       846665.00           48.87
  HERN-EIIF_NM-EI HEARING SERVICES AFTER SHINE NONMED      1               3.00          150.00           50.00
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             2               2.00          100.00           50.00
  INTR-INTR-INTERPRETER                                   96             405.25        20121.93           49.65
  OCCT-97530-OT SESSION BY LICENSED OT                  1042            5342.60       348233.50           65.18
  OCCT-97530HM-OT SESSION BY OT ASST                      54             222.50         9455.35           42.50
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2008 ending 09/30/2008                Date of Report:11/18/2008   Page:   2
      Payclass Filters:GR    
    Eligibility Filter:Program Patients
            List order: No List
 
 
Services                                              Number of        Number of    Fee Reported        Avg Fee
                                                      Children         Units                            Per/Unit
 
  PHY-97110-PT SESSION BY LICENSED PT                    913            4006.43       252138.07           62.93
  PHY-97110HM-PT SESSION BY PT ASST                       20              79.25         4244.00           53.55
  RSPT-RSPT-RESPITE                                        1              78.00          634.00            8.13
  SENS-HA_EIP-ONE UNIT UP TO $500 PER AID                  3               5.00         2399.00          479.80
  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              5               9.00         1863.60          207.07
  SENS-V5264-EARMOLD                                      11              22.00          379.64           17.26
  SHIN-EIIF_NM-INITIAL SHINE SERVICES, IND NONMED          3               5.75          287.50           50.00
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          9              14.00          700.00           50.00
  SIC-SIC-SPECIAL INSTRUCTION CONSULTATION                 1               3.00          150.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         2871            17000.7      1134828.67           66.75
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             14              59.50         3222.53           54.16
  SPL-92508-GROUP SPL SESSION PER CHILD                    3               2.50           33.00           13.20
  TRAN-TRAN-FAMILY TRANSPORTATION                        378             589.00        14327.85           24.33
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      7876            1670257       888428.97            0.53
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED             15              75.75         4027.50           53.17
Subtotal (Total Children Is Unduplicated)               9675            1722428      3809925.19            2.21
----------------------------------------------------------------------------------------------------------------
Total                                                                1774532.85      5653243.86            3.19
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      17712
----------------------------------------------------------------------------------------------------------------
 
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           4003  115115.50  259933.49  259797.73 
D              0       0.00       0.00       0.00 
S            485     301.75   11164.75       0.00 
H             13      14.50    1019.25       0.00 
T           3459   92006.75  198695.70  198695.70 
            8584   13797.75  198873.71       0.00 
Other        420    7487.75   20506.79       0.00 
-------------------------------------------------
Total      16964  228724.00  690193.69  458493.43 
 
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  115115.50  259933.49  259797.73 
D              0       0.00       0.00       0.00 
S              0     301.75   11164.75       0.00 
H              0      14.50    1019.25       0.00 
T           1082  133626.50  265931.82  265931.82 
            1610   34576.75  261329.36     678.88 
Other          2    7494.75   20659.79       0.00 
-------------------------------------------------
Total       2694  291129.75  820038.46  526408.43 
 
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           5478  186145.25  474538.44  474402.68 
D              0       0.00       0.00       0.00 
S              0     301.75   11164.75       0.00 
H              0      14.50    1019.25       0.00 
T           3239  136508.75  362452.62  362452.62 
              27   34591.25  261569.86     678.88 
Other          0    7494.75   20659.79       0.00 
-------------------------------------------------
Total       8744  365056.25 1131404.71  837534.18 
 
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           3240  307603.78  686058.86  685923.09 
D             16     356.00    1015.56    1071.24 
S              0     301.75   11164.75       0.00 
H             14      48.00    2881.99    1862.74 
T              0  136508.75  362452.62  362452.62 
            5702   38746.75  407985.91     678.88 
Other          0    7494.75   20659.79       0.00 
-------------------------------------------------
Total       8972  491059.78 1492219.48 1051988.57 
 
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           2648  369561.90  807267.09  807131.32 
D              0     356.00    1015.56    1071.24 
S              0     301.75   11164.75       0.00 
H              0      48.00    2881.99    1862.74 
T              0  136508.75  362452.62  362452.62 
            4871   61626.20  525184.09     678.88 
Other          0    7494.75   20659.79       0.00 
-------------------------------------------------
Total       7519  575897.35 1730625.89 1173196.80 
 
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           7264  463829.90 1016729.03 1016593.26 
D              0     356.00    1015.56    1071.24 
S              0     301.75   11164.75       0.00 
H              0      48.00    2881.99    1862.74 
T              0  136508.75  362452.62  362452.62 
           14379  161123.20  893870.26     678.88 
Other          0    7494.75   20659.79       0.00 
-------------------------------------------------
Total      21643  769662.35 2308774.00 1382658.74 
 
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           5681  557951.65 1371742.65 1371606.88 
D              0     356.00    1015.56    1071.24 
S             10     307.50   11453.50       0.00 
H              0      48.00    2881.99    1862.74 
T              0  136508.75  362452.62  362452.62 
            5080  167122.20 1002592.36     678.88 
Other          0    7494.75   20659.79       0.00 
-------------------------------------------------
Total      10771  869788.85 2772798.47 1737672.36 
 
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           5171  643775.15 1721104.69 1720968.92 
D              0     356.00    1015.56    1071.24 
S              0     307.50   11453.50       0.00 
H              0      48.00    2881.99    1862.74 
T           2737  205422.25  558202.77  558202.77 
            4972  172349.45 1136370.77    1824.80 
Other          0    7494.75   20659.79       0.00 
-------------------------------------------------
Total      12897 1029766.85 3452210.82 2283930.47 
 
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           3748  730624.40 2011193.99 2011058.22 
D             22     381.25    2412.81    2468.49 
S              0     307.50   11453.50       0.00 
H              0      48.00    2881.99    1862.74 
T              0  205422.25  558202.77  558202.77 
            8693  193374.20 1372378.90    1824.80 
Other          0    7494.75   20659.79       0.00 
-------------------------------------------------
Total      12482 1137675.85 3980066.25 2575417.02 
 
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           2019  837400.65 2178650.93 2178515.08 
D             70     426.75    4096.31    2468.49 
S              0     307.50   11453.50       0.00 
H              0      48.00    2881.99    1862.74 
T              0  205422.25  558202.77  558202.77 
            3905  197583.45 1467636.74    1824.80 
Other          0    7494.75   20659.79       0.00 
-------------------------------------------------
Total       5994 1248706.85 4244464.53 2742873.88 
 
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              1  837426.65 2178663.93 2178515.08 
D              0     426.75    4096.31    2468.49 
S              0     307.50   11453.50       0.00 
H              0      48.00    2881.99    1862.74 
T           1016  246924.21  614712.65  614606.15 
            4986  250898.71 1586116.15    1824.80 
Other          0    7494.75   20659.79       0.00 
-------------------------------------------------
Total       6003 1343550.07 4419466.82 2799277.26 
 
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           1325  860027.90 2226339.93 2226191.08 
D              0     426.75    4096.31    2468.49 
S              0     307.50   11453.50       0.00 
H           1526   26404.75   55334.59   54381.90 
T              0  246924.21  614712.65  614606.15 
            1663  279523.17 1661705.89    1824.80 
Other          0    7494.75   20659.79       0.00 
-------------------------------------------------
Total       4514 1421132.53 4595185.16 2899472.42 
 
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           2621  991511.17 2517611.85 2517463.00 
D              0     426.75    4096.31    2468.49 
S              1     405.50   11689.30       0.00 
H              0   26404.75   55334.59   54381.90 
T              0  246924.21  614712.65  614606.15 
            4487  308860.44 1791701.91    1824.80 
Other          0    7494.75   20659.79       0.00 
-------------------------------------------------
Total       7109 1582051.07 5016688.90 3190744.34 
 
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           4490 1042287.70 2661915.05 2661766.20 
D             11     437.50    4570.56    2523.99 
S              0     405.50   11689.30       0.00 
H              0   26404.75   55334.59   54381.90 
T              0  246924.21  614712.65  614606.15 
            1624  310302.44 1832619.41    1824.80 
Other          0    7494.75   20659.79       0.00 
-------------------------------------------------
Total       6125 1634280.35 5202383.85 3335103.04 
 
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              1 1042362.70 2661952.55 2661803.70 
D              0     437.50    4570.56    2523.99 
S            120    2773.50   18933.84    7244.54 
H              0   26404.75   55334.59   54381.90 
T           5103  381022.96  942137.59  943191.28 
            3865  314013.19 1948772.44    2526.62 
Other          0    7494.75   20659.79       0.00 
-------------------------------------------------
Total       9089 1774532.85 5653243.86 3671672.03