CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2008 ending 12/31/2008                Date of Report:02/16/2009   Page:   1
      Payclass Filters:MED    
    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
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   848            3666.75       135605.00           36.98
Subtotal (Total Children Is Unduplicated)                848            3666.75       135605.00           36.98
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             11              11.00           91.73            8.34
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             11              11.00          116.28           10.57
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              10              10.00          189.16           18.92
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               2               2.00           56.56           28.28
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          27              34.00         2550.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            10              12.50          937.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            20              25.00         1875.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       34              47.50         3525.00           74.21
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            45              56.00         3108.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      34              46.00         3450.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        18              23.50         1762.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        49              59.00         4425.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      96             113.00         6271.50           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    134             165.00        12375.00           75.00
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                 1               1.00           34.01           34.01
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 5               5.00          925.00          185.00
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 3               3.00          186.13           62.04
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                18              18.00         1328.23           73.79
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 2               2.00          210.00          105.00
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                15              17.00          890.17           52.36
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             1               1.00           48.50           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               1               1.00           48.50           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                2               2.00           97.00           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  2               2.00           97.00           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                24              29.00         1450.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   2               2.00           97.00           48.50
Subtotal (Total Children Is Unduplicated)                279             698.50        46144.77           66.06
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           20              77.50         3858.25           49.78
  OCCT-97530-OT SESSION BY LICENSED OT                     4              23.50         1595.18           67.88
  PHY-97110-PT SESSION BY LICENSED PT                      5              45.50         3088.43           67.88
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            9              72.00         4887.36           67.88
Subtotal (Total Children Is Unduplicated)                 31             218.50        13429.22           61.46
----------------------------------------------------------------------------------------------------------------
Total                                                                   4583.75       195178.99           42.58
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        853
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              2       0.50      18.50       0.00 
U              0       0.00       0.00       0.00 
B            229     164.00    8656.50       0.00 
P            332     192.75    7340.00    7293.75 
D            129      72.00    2664.00       0.00 
S             87      74.50    2870.00       0.00 
H              1       1.00      75.00       0.00 
T             14      14.00     995.75     995.75 
              49      55.50    3149.05       0.00 
Other        665     394.75   16291.50       0.00 
-------------------------------------------------
Total       1508     969.00   42060.30    8289.50 
 
Center 03
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.50      18.50       0.00 
U              0       0.00       0.00       0.00 
B              0     164.00    8656.50       0.00 
P              8     196.00    7460.25    7414.00 
D              0      72.00    2664.00       0.00 
S              0      74.50    2870.00       0.00 
H              0       1.00      75.00       0.00 
T              0      14.00     995.75     995.75 
               0      55.50    3149.05       0.00 
Other          0     394.75   16291.50       0.00 
-------------------------------------------------
Total          8     972.25   42180.55    8409.75 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1       1.25      46.25       0.00 
U              0       0.00       0.00       0.00 
B            159     281.75   13094.25       0.00 
P            725     686.00   26036.25   25658.84 
D              2      74.00    2756.50      37.00 
S              0      74.50    2870.00       0.00 
H              7      23.00    1175.00    1100.00 
T              0      14.00     995.75     995.75 
               5      59.75    3750.30       0.00 
Other          0     394.75   16291.50       0.00 
-------------------------------------------------
Total        899    1609.00   67015.80   27791.59 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             20      21.25    1165.34       0.00 
U              0       0.00       0.00       0.00 
B           1061     892.75   36268.27     200.00 
P              0     686.00   26036.25   25658.84 
D              0      74.00    2756.50      37.00 
S              0      74.50    2870.00       0.00 
H              0      23.00    1175.00    1100.00 
T              0      14.00     995.75     995.75 
              56     101.25    6466.35       0.00 
Other          0     394.75   16291.50       0.00 
-------------------------------------------------
Total       1137    2281.50   94024.96   27991.59 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      21.25    1165.34       0.00 
U              0       0.00       0.00       0.00 
B            636    1254.00   49634.52     255.50 
P            297     850.75   32132.00   31754.59 
D              0      74.00    2756.50      37.00 
S              0      74.50    2870.00       0.00 
H              0      23.00    1175.00    1100.00 
T              0      14.00     995.75     995.75 
              83     186.75   10357.16       0.00 
Other          0     394.75   16291.50       0.00 
-------------------------------------------------
Total       1016    2893.00  117377.77   34142.84 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      21.25    1165.34       0.00 
U              0       0.00       0.00       0.00 
B              5    1256.75   49736.27     255.50 
P             39     890.00   33849.25   33471.84 
D              0      74.00    2756.50      37.00 
S              0      74.50    2870.00       0.00 
H              0      23.00    1175.00    1100.00 
T              0      14.00     995.75     995.75 
               0     186.75   10357.16       0.00 
Other          0     394.75   16291.50       0.00 
-------------------------------------------------
Total         44    2935.00  119196.77   35860.09 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      21.25    1165.34       0.00 
U              0       0.00       0.00       0.00 
B            820    2014.25   81428.27     255.50 
P            456    1385.25   59183.50   58804.59 
D             15      93.50    3478.00     758.50 
S              0      74.50    2870.00       0.00 
H              0      23.00    1175.00    1100.00 
T              0      14.00     995.75     995.75 
               3     189.75   10560.80       0.00 
Other          1     397.00   16374.75       0.00 
-------------------------------------------------
Total       1295    4212.50  177231.41   61914.34 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      21.25    1165.34       0.00 
U              0       0.00       0.00       0.00 
B             87    2072.25   83612.27     255.50 
P              0    1385.25   59183.50   58804.59 
D              0      93.50    3478.00     758.50 
S              0      74.50    2870.00       0.00 
H              0      23.00    1175.00    1100.00 
T              0      14.00     995.75     995.75 
              34     262.25   15298.16       0.00 
Other          0     397.00   16374.75       0.00 
-------------------------------------------------
Total        121    4343.00  184152.77   61914.34 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      21.25    1165.34       0.00 
U              0       0.00       0.00       0.00 
B             47    2106.00   85002.77     255.50 
P             33    1406.00   60056.75   59677.74 
D              0      93.50    3478.00     758.50 
S              0      74.50    2870.00       0.00 
H              0      23.00    1175.00    1100.00 
T              0      14.00     995.75     995.75 
               4     266.25   15493.66       0.00 
Other          0     397.00   16374.75       0.00 
-------------------------------------------------
Total         84    4401.50  186612.02   62787.49 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             10      27.25    1387.34       0.00 
U              0       0.00       0.00       0.00 
B              1    2106.25   85012.02     255.50 
P             24    1426.00   61103.50   60724.49 
D             10     100.25    3784.75     758.50 
S              0      74.50    2870.00       0.00 
H              0      23.00    1175.00    1100.00 
T              0      14.00     995.75     995.75 
               0     266.25   15493.66       0.00 
Other          0     397.00   16374.75       0.00 
-------------------------------------------------
Total         45    4434.50  188196.77   63834.24 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      27.25    1387.34       0.00 
U              0       0.00       0.00       0.00 
B             70    2141.50   86316.27     255.50 
P            125    1488.25   63530.00   63150.99 
D              0     100.25    3784.75     758.50 
S              0      74.50    2870.00       0.00 
H              0      23.00    1175.00    1100.00 
T              0      14.00     995.75     995.75 
              23     309.25   18364.88       0.00 
Other          0     397.00   16374.75       0.00 
-------------------------------------------------
Total        218    4575.00  194798.74   66260.74 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      27.25    1387.34       0.00 
U              0       0.00       0.00       0.00 
B              1    2141.75   86325.52     255.50 
P              4    1494.50   63761.25   63382.24 
D              0     100.25    3784.75     758.50 
S              1      74.75    2879.25       0.00 
H              0      23.00    1175.00    1100.00 
T              0      14.00     995.75     995.75 
               2     311.25   18495.38       0.00 
Other          0     397.00   16374.75       0.00 
-------------------------------------------------
Total          8    4583.75  195178.99   66491.99