CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2008 ending 09/30/2008                Date of Report:11/18/2008   Page:   1
      Payclass Filters:MED    
    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
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  9536            29122.0      1075684.50           36.94
Subtotal (Total Children Is Unduplicated)               9536            29122.0      1075684.50           36.94
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUD-92626-EVAL OF AUD REHAB STATUS                       1               1.00           36.07           36.07
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                2               2.00           21.24           10.62
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)            117             117.00         1033.11            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)            102             102.00         1101.18           10.80
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                1               1.00            8.44            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             105             105.00         2287.95           21.79
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    1               1.00           54.38           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              17              17.00          480.76           28.28
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  5               5.00          159.05           31.81
  AUDE-V5090-DISPENSING FEE PER HEARING AID                1               1.00          119.60          119.60
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           1               1.00           50.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          87             121.50         9075.00           74.69
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            18              27.00         2025.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            51              62.50         4687.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       77             107.50         8062.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           112             166.50         9229.00           55.43
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     579             779.75        58239.50           74.69
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       275             431.00        32325.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       326             415.50        31061.00           74.76
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     808            1165.50        64571.25           55.40
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    509             714.00        53412.50           74.81
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                 2               2.00           54.44           27.22
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                93              93.00        17060.50          183.45
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                16              16.00         1787.24          111.70
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                13              13.00          946.14           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                 7               7.00          351.05           50.15
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            35              35.00         1697.50           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              50              52.00         2522.00           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               47              58.00         2813.00           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 50              50.00         2425.00           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                67              67.00         3350.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 117             120.00         5820.00           48.50
Subtotal (Total Children Is Unduplicated)               1953            4886.75       319875.90           65.46
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           4              15.00         1490.75           99.38
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   2              13.00          954.46           73.42
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              16              48.00         1195.00           24.90
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         1906            12491.0       624020.63           49.96
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             3               8.00          400.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   594            2811.75       190793.79           67.86
  OCCT-97530HM-OT SESSION BY OT ASST                      66             247.75        13457.78           54.32
  PHY-97110-PT SESSION BY LICENSED PT                    800            3548.25       240771.36           67.86
  PHY-97110HM-PT SESSION BY PT ASST                       42             243.75        13187.18           54.10
  SENS-V5264-EARMOLD                                       1               2.00           37.44           18.72
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          3               4.00          200.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         1019            4586.50       311212.33           67.85
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             17              45.50         2471.56           54.32
  SPL-92508-GROUP SPL SESSION PER CHILD                   14              30.50          402.60           13.20
Subtotal (Total Children Is Unduplicated)               3254            24095.0      1400594.88           58.13
----------------------------------------------------------------------------------------------------------------
Total                                                                  58103.75      2796155.28           48.12
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      10115
----------------------------------------------------------------------------------------------------------------
 
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           1085     687.75   25474.50       0.00 
H              5       6.00     345.75       0.00 
T            132     166.50   10938.75   10938.75 
             737    1693.25  101211.28       0.00 
Other       4480    2813.75  110160.90       0.00 
-------------------------------------------------
Total       6439    5367.25  248131.18   10938.75 
 
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       0.00       0.00       0.00 
D              0       0.00       0.00       0.00 
S              0     687.75   25474.50       0.00 
H              0       6.00     345.75       0.00 
T              0     166.50   10938.75   10938.75 
              86    1825.75  108122.53       0.00 
Other          0    2813.75  110160.90       0.00 
-------------------------------------------------
Total       1073    6314.50  285123.43   10938.75 
 
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           1000     802.25   29759.25   29701.75 
D              0       0.00       0.00       0.00 
S              0     687.75   25474.50       0.00 
H              0       6.00     345.75       0.00 
T              0     166.50   10938.75   10938.75 
              36    1861.00  109844.78       0.00 
Other         53    2866.75  110987.15       0.00 
-------------------------------------------------
Total       1317    7434.75  328424.93   40640.50 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             22      73.00    2701.00       0.00 
U              0       0.00       0.00       0.00 
B           4203    5065.00  191047.75       0.00 
P            148     937.25   40322.51   38656.58 
D             45      47.50    2932.44     283.94 
S              0     687.75   25474.50       0.00 
H            943    3156.50  159871.65  159993.60 
T              0     166.50   10938.75   10938.75 
             347    2372.50  153033.80       0.00 
Other          0    2866.75  110987.15       0.00 
-------------------------------------------------
Total       5708   15372.75  697309.55  209872.87 
 
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    6322.00  237556.75       0.00 
P              0     937.25   40322.51   38656.58 
D              0      47.50    2932.44     283.94 
S              0     687.75   25474.50       0.00 
H              0    3156.50  159871.65  159993.60 
T              0     166.50   10938.75   10938.75 
            1708    3472.50  221886.60       0.00 
Other          0    2866.75  110987.15       0.00 
-------------------------------------------------
Total       4055   17761.75  814631.41  209872.87 
 
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    8262.50  309355.25       0.00 
P              0     937.25   40322.51   38656.58 
D              0      47.50    2932.44     283.94 
S              0     687.75   25474.50       0.00 
H              0    3156.50  159871.65  159993.60 
T              0     166.50   10938.75   10938.75 
            3114    6158.00  379721.08       0.00 
Other          0    2866.75  110987.15       0.00 
-------------------------------------------------
Total       6087   22388.25 1044282.89  209872.87 
 
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   10240.50  383221.25       0.00 
P            106    1135.75   54378.51   52712.58 
D              0      47.50    2932.44     283.94 
S            218     834.75   31098.50       0.00 
H              0    3156.50  159871.65  159993.60 
T              0     166.50   10938.75   10938.75 
             593    7616.25  456311.21       0.00 
Other          0    2866.75  110987.15       0.00 
-------------------------------------------------
Total       3954   26171.00 1214456.02  223928.87 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             23     124.25    5790.11       0.00 
U              0       0.00       0.00       0.00 
B            553   10800.75  414763.08     152.75 
P           2742    3711.75  170242.77  195573.09 
D              0      47.50    2932.44     283.94 
S              0     834.75   31098.50       0.00 
H              1    3158.25  159936.40  160058.35 
T              0     166.50   10938.75   10938.75 
             813    9696.75  587965.79       0.00 
Other          2    2868.00  111033.40       0.00 
-------------------------------------------------
Total       4134   31408.50 1494701.24  367006.88 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              2     126.00    5854.86       0.00 
U              0       0.00       0.00       0.00 
B           6921   15373.75  585896.33     152.75 
P            760    4765.75  239844.02  265227.09 
D             92     127.00    6670.94    4022.44 
S              0     834.75   31098.50       0.00 
H              0    3158.25  159936.40  160058.35 
T              0     166.50   10938.75   10938.75 
            1084   11708.00  712522.43       0.00 
Other          0    2868.00  111033.40       0.00 
-------------------------------------------------
Total       8859   39128.00 1863795.63  440399.38 
 
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   17441.50  664043.84     152.75 
P              2    4778.75  240713.75  266028.94 
D              0     127.00    6670.94    4022.44 
S              0     834.75   31098.50       0.00 
H              1    3160.25  160086.40  160058.35 
T              1     167.00   10957.25   10938.75 
             821   13724.50  833149.32       0.00 
Other          0    2868.00  111033.40       0.00 
-------------------------------------------------
Total       3962   43227.75 2063608.26  441201.23 
 
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   18585.50  713131.51     152.75 
P            141    4850.75  243377.75  268692.94 
D              0     127.00    6670.94    4022.44 
S              1     835.00   31107.75       0.00 
H              0    3160.25  160086.40  160058.35 
T              0     167.00   10957.25   10938.75 
             544   14999.75  916154.27       0.00 
Other          0    2868.00  111033.40       0.00 
-------------------------------------------------
Total       2534   45719.25 2198374.13  443865.23 
 
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   18963.50  728193.64     162.00 
P            110    4960.75  248777.75  274092.94 
D              0     127.00    6670.94    4022.44 
S              0     835.00   31107.75       0.00 
H              2    3162.25  160186.40  160158.35 
T              0     167.00   10957.25   10938.75 
            1508   16478.75  994717.96     447.00 
Other          4    2872.00  111250.24       0.00 
-------------------------------------------------
Total       2188   47721.00 2298845.54  449871.48 
 
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   20525.00  787972.64     162.00 
P            806    5520.00  269275.75  294488.44 
D              0     127.00    6670.94    4022.44 
S              0     835.00   31107.75       0.00 
H              0    3162.25  160186.40  160158.35 
T              0     167.00   10957.25   10938.75 
            1128   18641.75 1116264.14     447.00 
Other          0    2872.00  111250.24       0.00 
-------------------------------------------------
Total       4187   52004.75 2500668.72  470266.98 
 
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   20692.25  794673.89     162.00 
P            853    6381.50  301798.25  327010.94 
D              0     127.00    6670.94    4022.44 
S             11     847.75   31579.50       0.00 
H              0    3162.25  160186.40  160158.35 
T              0     167.00   10957.25   10938.75 
            1137   19604.00 1177767.73     447.00 
Other          0    2872.00  111250.24       0.00 
-------------------------------------------------
Total       2140   54008.50 2601867.81  502789.48 
 
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   21737.25  833351.89     180.50 
P            425    6775.25  316367.00  341561.19 
D              0     127.00    6670.94    4022.44 
S              8     874.75   32929.50    1350.00 
H              0    3162.25  160186.40  160158.35 
T             21     235.00   14357.25   14338.75 
            1023   22165.50 1314058.45  106914.39 
Other          0    2872.00  111250.24       0.00 
-------------------------------------------------
Total       2572   58103.75 2796155.28  628575.62