CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2008 ending 12/31/2008                Date of Report:02/16/2009   Page:   1
      Payclass Filters:GR    
    Eligibility Filter:DEI Only
            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                      316             335.75        12422.75           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           357             369.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   231             267.25         9888.25           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   521            1838.50        68024.50           37.00
  TCON-TCON-TRANSITION CONFERENCE                          3               3.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)                898            2813.50        90335.50           32.11
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                1               1.00           10.62           10.62
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              3               4.00           20.64            5.16
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              3               4.00           23.98            6.00
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               3               4.00           50.90           12.73
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               2               2.00           33.03           16.52
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      49              49.25         2462.50           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                          1               0.75           37.50           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           7              10.50          787.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             6               7.50          562.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             2               2.00          150.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        5               7.50          562.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             8              10.50          582.75           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    4               5.00          250.00           50.00
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      32              40.00         3000.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         9               8.00          600.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        31              39.50         2962.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      54              66.00         3663.00           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     85              87.00         6525.00           75.00
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                10              10.00         1850.00          185.00
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 2               2.00          210.00          105.00
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                 1               1.00           50.15           50.15
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             2               2.00           97.00           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 1               1.00           50.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   3               3.00          145.50           48.50
Subtotal (Total Children Is Unduplicated)                190             367.50        24687.57           67.18
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             5               3.25          162.50           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   2               2.50          125.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         1               1.25           31.25           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    1               0.75           37.50           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   1               1.00           50.00           50.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        1               2.00          100.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           13             128.50         6425.00           50.00
  INTR-INTR-INTERPRETER                                    1               2.00          117.00           58.50
  OCCT-97530-OT SESSION BY LICENSED OT                     2              59.00         4004.92           67.88
  PHY-97110-PT SESSION BY LICENSED PT                      5              67.50         4564.93           67.63
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            7              90.50         6143.14           67.88
  TRAN-TRAN-FAMILY TRANSPORTATION                         46              49.00          339.80            6.93
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        59            17430.0        10819.60            0.62
Subtotal (Total Children Is Unduplicated)                108            17837.3        32920.64            1.85
----------------------------------------------------------------------------------------------------------------
Total                                                                  21018.25       147943.71            7.04
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        911
----------------------------------------------------------------------------------------------------------------
 
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            140    5189.50    5636.68    5636.68 
D             18      17.50     913.50       0.00 
S            523     353.25   10040.75      41.50 
H              0       0.00       0.00       0.00 
T             32     689.00    1334.30    1334.30 
             403     302.75    6423.35       0.00 
Other          2       3.00       1.50       0.00 
-------------------------------------------------
Total       1118    6555.00   24350.08    7012.48 
 
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    5189.50    5636.68    5636.68 
D              0      17.50     913.50       0.00 
S              0     353.25   10040.75      41.50 
H              0       0.00       0.00       0.00 
T             11     696.25    1678.55    1678.55 
               0     302.75    6423.35       0.00 
Other          0       3.00       1.50       0.00 
-------------------------------------------------
Total         11    6562.25   24694.33    7356.73 
 
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             21    6345.50    7501.68    7501.68 
D             89      82.25    4413.25    1332.00 
S              0     353.25   10040.75      41.50 
H              0       0.00       0.00       0.00 
T              0     696.25    1678.55    1678.55 
            1879    1319.00   42460.60       0.00 
Other          0       3.00       1.50       0.00 
-------------------------------------------------
Total       1989    8799.25   66096.33   10553.73 
 
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             26    7082.25    9441.68    9441.68 
D              0      82.25    4413.25    1332.00 
S              0     353.25   10040.75      41.50 
H              0       0.00       0.00       0.00 
T              0     696.25    1678.55    1678.55 
             368    1513.75   47626.50       0.00 
Other          0       3.00       1.50       0.00 
-------------------------------------------------
Total        394    9730.75   73202.23   12493.73 
 
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             52    7404.25   10440.18   10440.18 
D              0      82.25    4413.25    1332.00 
S              0     353.25   10040.75      41.50 
H              0       0.00       0.00       0.00 
T              0     696.25    1678.55    1678.55 
             533    2325.50   59585.47     101.75 
Other          0       3.00       1.50       0.00 
-------------------------------------------------
Total        585   10864.50   86159.70   13593.98 
 
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             66    7446.00   11995.68   11995.68 
D              0      82.25    4413.25    1332.00 
S              0     353.25   10040.75      41.50 
H              0       0.00       0.00       0.00 
T              0     696.25    1678.55    1678.55 
               2    2326.00   59603.97     101.75 
Other          0       3.00       1.50       0.00 
-------------------------------------------------
Total         68   10906.75   87733.70   15149.48 
 
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             16    7461.00   12297.07   12297.07 
D             11      90.00    4852.00    1770.75 
S              0     353.25   10040.75      41.50 
H              0       0.00       0.00       0.00 
T              0     696.25    1678.55    1678.55 
             848    3190.50   90278.47     101.75 
Other          0       3.00       1.50       0.00 
-------------------------------------------------
Total        875   11794.00  119148.34   15889.62 
 
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             89   12854.25   19924.06   19924.06 
D             10      96.25    5083.25    1770.75 
S              0     353.25   10040.75      41.50 
H              0       0.00       0.00       0.00 
T              0     696.25    1678.55    1678.55 
              98    3245.75   92379.72     101.75 
Other          0       3.00       1.50       0.00 
-------------------------------------------------
Total        197   17248.75  129107.83   23516.61 
 
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   12854.25   19924.06   19924.06 
D              0      96.25    5083.25    1770.75 
S              0     353.25   10040.75      41.50 
H              0       0.00       0.00       0.00 
T              3     722.25    1790.55    1790.55 
              80    3579.50   93264.97     101.75 
Other          0       3.00       1.50       0.00 
-------------------------------------------------
Total         83   17608.50  130105.08   23628.61 
 
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             19   12865.75   20312.56   20312.56 
D              0      96.25    5083.25    1770.75 
S              0     353.25   10040.75      41.50 
H             17      41.75     412.75     412.75 
T              4     725.25    1901.55    1901.55 
              11    3654.50   93964.97     101.75 
Other          0       3.00       1.50       0.00 
-------------------------------------------------
Total         51   17739.75  131717.33   24540.86 
 
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             70   15572.25   34137.69   34137.69 
D             14     101.75    5286.75    1770.75 
S              0     353.25   10040.75      41.50 
H              0      41.75     412.75     412.75 
T              0     725.25    1901.55    1901.55 
              96    4211.75   95837.97     101.75 
Other          0       3.00       1.50       0.00 
-------------------------------------------------
Total        180   21009.00  147618.96   38365.99 
 
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   15572.25   34137.69   34137.69 
D              0     101.75    5286.75    1770.75 
S              0     353.25   10040.75      41.50 
H              0      41.75     412.75     412.75 
T              0     725.25    1901.55    1901.55 
               2    4213.25   95893.47     101.75 
Other          0       3.00       1.50       0.00 
-------------------------------------------------
Total          2   21010.50  147674.46   38365.99 
 
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   15572.25   34137.69   34137.69 
D              0     101.75    5286.75    1770.75 
S              0     353.25   10040.75      41.50 
H              0      41.75     412.75     412.75 
T              0     725.25    1901.55    1901.55 
              10    4221.00   96162.72     101.75 
Other          0       3.00       1.50       0.00 
-------------------------------------------------
Total         10   21018.25  147943.71   38365.99