CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2008 ending 09/30/2008                Date of Report:11/18/2008   Page:   1
      Payclass Filters:TPIN    
    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                       11               5.50          203.50           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN             4               4.00          262.50           65.63
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    24              25.00          925.00           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   151             317.50        11692.00           36.83
Subtotal (Total Children Is Unduplicated)                154             352.00        13083.00           37.17
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                3               3.00           31.86           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               1               1.00           16.30           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)            170             170.00         1501.10            8.83
  AUDE-92557-COMP AUDIO THRESHOLD EVAL/SPCH RECOG          1               1.00           27.10           27.10
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)            149             150.00         1619.58           10.80
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                3               3.00           25.32            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             168             168.00         3660.72           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)                  7               7.00          222.67           31.81
  AUDE-V5090-DISPENSING FEE PER HEARING AID                2               4.00          478.40          119.60
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      18              27.00         1350.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          72             103.50         7762.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            13              16.00         1387.50           86.72
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            22              24.50         1837.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       48              78.00         6187.50           79.33
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            18              27.00         1498.50           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    1               1.50           83.25           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     504             731.37        54498.04           74.52
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       155             242.50        18622.00           76.79
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       220             303.11        22399.50           73.90
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     224             343.50        19064.25           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    179             242.50        18825.00           77.63
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                 6               6.00          163.32           27.22
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 9               9.00         1665.00          185.00
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                21              21.00         1420.40           67.64
  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
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                 2               2.00          100.30           50.15
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            10               9.20          446.50           48.53
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              35              38.85         2140.64           55.10
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                8               8.00          388.00           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 28              28.00         1358.00           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 9               9.00          450.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  76              77.00         4090.87           53.13
Subtotal (Total Children Is Unduplicated)               1027            2878.53       174230.49           60.53
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           1               2.00           69.82           34.91
  AUD-HA_FUP-AUDIOLOGY SERVICES                            1               1.00           50.00           50.00
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             3               3.50          175.00           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   1               1.00           50.00           50.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    3               2.50          125.00           50.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    4               3.50          165.00           47.14
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   6               6.00          300.00           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          1               1.00           25.00           25.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               1               1.00           25.00           25.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        1               1.00           50.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          102             419.45        26334.90           62.78
  OCCT-97530-OT SESSION BY LICENSED OT                   610            2653.86       185504.52           69.90
  OCCT-97530HM-OT SESSION BY OT ASST                      28              63.50         3555.68           55.99
  PHY-97110-PT SESSION BY LICENSED PT                    622            2372.31       162141.06           68.35
  PHY-97110HM-PT SESSION BY PT ASST                       15              51.19         2828.44           55.25
  SENS-HA_EIP-ONE UNIT UP TO $500 PER AID                  1               2.00         1000.00          500.00
  SENS-V5050-MED HEARING AID - ANALOG/DIGITAL              1               2.00          474.24          237.12
  SENS-V5264-EARMOLD                                       3               7.00          131.04           18.72
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          1               1.50           75.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         1051            4086.91       278382.89           68.12
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             13              27.50         1493.80           54.32
  SPL-92508-GROUP SPL SESSION PER CHILD                   24              57.25          842.50           14.72
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        11             319.00          159.50            0.50
Subtotal (Total Children Is Unduplicated)               1754            10086.0       663958.39           65.83
----------------------------------------------------------------------------------------------------------------
Total                                                                  13316.50       851271.88           63.93
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       2611
----------------------------------------------------------------------------------------------------------------
 
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              4      12.25    2087.73    1929.48 
D              0       0.00       0.00       0.00 
S              7       7.50     277.50       0.00 
H             31      37.50    2481.50       0.00 
T             49      68.00    4513.67    4513.67 
             490     505.50   25255.77       0.00 
Other        124     232.25    9602.85       0.00 
-------------------------------------------------
Total        705     863.00   44219.02    6443.15 
 
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      12.25    2087.73    1929.48 
D              0       0.00       0.00       0.00 
S              0       7.50     277.50       0.00 
H              0      37.50    2481.50       0.00 
T              0      68.00    4513.67    4513.67 
              78     578.00   28337.77       0.00 
Other          0     232.25    9602.85       0.00 
-------------------------------------------------
Total         78     935.50   47301.02    6443.15 
 
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      12.25    2087.73    1929.48 
D              0       0.00       0.00       0.00 
S              0       7.50     277.50       0.00 
H              0      37.50    2481.50       0.00 
T              0      68.00    4513.67    4513.67 
               0     578.00   28337.77       0.00 
Other         83     315.25   10857.19       0.00 
-------------------------------------------------
Total         83    1018.50   48555.36    6443.15 
 
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             19      31.75    4631.98    6108.65 
D              8      17.00    1120.06    1153.96 
S              0       7.50     277.50       0.00 
H             53     164.37   10567.02    8094.74 
T              0      68.00    4513.67    4513.67 
               2     580.00   28487.77       0.00 
Other          0     315.25   10857.19       0.00 
-------------------------------------------------
Total         82    1183.87   60455.19   19871.02 
 
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      31.75    4631.98    6108.65 
D              0      17.00    1120.06    1153.96 
S              0       7.50     277.50       0.00 
H              0     164.37   10567.02    8094.74 
T              0      68.00    4513.67    4513.67 
            2009    1679.50  102252.30       0.00 
Other          0     315.25   10857.19       0.00 
-------------------------------------------------
Total       2009    2283.37  134219.72   19871.02 
 
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      31.75    4631.98    6108.65 
D              0      17.00    1120.06    1153.96 
S              0       7.50     277.50       0.00 
H              0     164.37   10567.02    8094.74 
T              0      68.00    4513.67    4513.67 
            2392    3701.50  220200.77       0.00 
Other          0     315.25   10857.19       0.00 
-------------------------------------------------
Total       2392    4305.37  252168.19   19871.02 
 
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              0      31.75    4631.98    6108.65 
D              0      17.00    1120.06    1153.96 
S              0       7.50     277.50       0.00 
H              0     164.37   10567.02    8094.74 
T              0      68.00    4513.67    4513.67 
              27    3769.75  224738.18       0.00 
Other          0     315.25   10857.19       0.00 
-------------------------------------------------
Total         27    4373.62  256705.60   19871.02 
 
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             27      69.25    7158.10   11415.36 
D              0      17.00    1120.06    1153.96 
S              0       7.50     277.50       0.00 
H              0     164.37   10567.02    8094.74 
T              0      68.00    4513.67    4513.67 
            1778    6619.50  420242.92    1938.00 
Other          0     315.25   10857.19       0.00 
-------------------------------------------------
Total       1805    7260.87  454736.46   27115.73 
 
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              1      70.75    7259.92   11415.36 
D              0      17.00    1120.06    1153.96 
S              0       7.50     277.50       0.00 
H              0     164.37   10567.02    8094.74 
T              0      68.00    4513.67    4513.67 
            1112    8465.75  545560.77    1938.00 
Other          0     315.25   10857.19       0.00 
-------------------------------------------------
Total       1113    9108.62  580156.13   27115.73 
 
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      70.75    7259.92   11415.36 
D              0      17.00    1120.06    1153.96 
S              0       7.50     277.50       0.00 
H              0     164.37   10567.02    8094.74 
T              0      68.00    4513.67    4513.67 
             144    8811.25  565670.57    1938.00 
Other          0     315.25   10857.19       0.00 
-------------------------------------------------
Total        144    9454.12  600265.93   27115.73 
 
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              1      72.75    7395.68   11415.36 
D              0      17.00    1120.06    1153.96 
S              0       7.50     277.50       0.00 
H             79     288.62   18529.10    8094.74 
T              0      68.00    4513.67    4513.67 
             677   10117.57  646084.89    1938.00 
Other          0     315.25   10857.19       0.00 
-------------------------------------------------
Total        757   10886.69  688778.09   27115.73 
 
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      72.75    7395.68   11415.36 
D              0      17.00    1120.06    1153.96 
S              0       7.50     277.50       0.00 
H              0     288.62   18529.10    8094.74 
T              0      68.00    4513.67    4513.67 
             267   10375.86  660037.90    1938.00 
Other          0     315.25   10857.19       0.00 
-------------------------------------------------
Total        267   11144.98  702731.10   27115.73 
 
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             16      89.00   11702.28   13924.18 
D              0      17.00    1120.06    1153.96 
S              1       8.50     513.30       0.00 
H              0     288.62   18529.10    8094.74 
T              0      68.00    4513.67    4513.67 
             587   11384.84  727392.11    1938.00 
Other          0     315.25   10857.19       0.00 
-------------------------------------------------
Total        604   12171.21  774627.71   29624.55 
 
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      89.00   11702.28   13924.18 
D              0      17.00    1120.06    1153.96 
S              0       8.50     513.30       0.00 
H              0     288.62   18529.10    8094.74 
T              0      68.00    4513.67    4513.67 
            1076   12118.63  776758.68    1938.00 
Other          0     315.25   10857.19       0.00 
-------------------------------------------------
Total       1076   12905.00  823994.28   29624.55 
 
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       0.00       0.00       0.00 
P              0      89.00   11702.28   13924.18 
D              0      17.00    1120.06    1153.96 
S              0       8.50     513.30       0.00 
H              0     288.62   18529.10    8094.74 
T              0      68.00    4513.67    4513.67 
             165   12530.13  804036.28   21483.88 
Other          0     315.25   10857.19       0.00 
-------------------------------------------------
Total        165   13316.50  851271.88   49170.43