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:Not Part C
            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                  2467            11317.3       417859.50           36.92
Subtotal (Total Children Is Unduplicated)               2467            11317.3       417859.50           36.92
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               1               1.00           16.30           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             43              43.00          374.29            8.70
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             36              36.00          386.70           10.74
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              41              41.00          864.65           21.09
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               3               3.00           84.84           28.28
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          35              42.50         3150.00           74.12
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            12              18.50         1387.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            21              23.50         1762.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       36              48.50         3637.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            56              78.00         4329.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     539             714.00        53550.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       244             391.50        29325.00           74.90
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       276             344.00        25773.50           74.92
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     774            1135.50        63010.50           55.49
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    471             653.50        48912.50           74.85
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                64              65.00        12120.00          186.46
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 5               5.00          286.35           57.27
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 1               1.00          105.00          105.00
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               2               2.00           97.00           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 16              17.00          824.50           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                99              99.00         4950.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   7               8.00          388.00           48.50
Subtotal (Total Children Is Unduplicated)               1520            3770.50       255335.63           67.72
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            3              18.50          925.00           50.00
  PHY-97110-PT SESSION BY LICENSED PT                      1               2.00          135.76           67.88
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            1               2.00          135.76           67.88
Subtotal (Total Children Is Unduplicated)                  5              22.50         1196.52           53.18
----------------------------------------------------------------------------------------------------------------
Total                                                                  15110.25       674391.65           44.63
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       2545
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B            323     292.50   12620.75       0.00 
P            445     338.50   13688.26   13696.51 
D            114     106.75    3949.75       0.00 
S            108     116.50    4310.50       0.00 
H              2       3.00     195.75       0.00 
T             10      12.50     801.00     801.00 
              75     100.00    6588.75       0.00 
Other        579     513.75   20306.25       0.00 
-------------------------------------------------
Total       1656    1483.50   62461.01   14497.51 
 
Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              6       6.75     249.75       0.00 
U              0       0.00       0.00       0.00 
B            362     635.75   25321.00       0.00 
P              0     338.50   13688.26   13696.51 
D              0     106.75    3949.75       0.00 
S              0     116.50    4310.50       0.00 
H              0       3.00     195.75       0.00 
T              0      12.50     801.00     801.00 
              94     239.75   13834.50       0.00 
Other          0     513.75   20306.25       0.00 
-------------------------------------------------
Total        462    1973.25   82656.76   14497.51 
 
Center 03
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              5       8.75     323.75       0.00 
U              0       0.00       0.00       0.00 
B            123     758.00   30997.75       0.00 
P            788     980.25   39358.01   39325.51 
D              0     106.75    3949.75       0.00 
S              0     116.50    4310.50       0.00 
H              0       3.00     195.75       0.00 
T              0      12.50     801.00     801.00 
               3     242.25   13927.00       0.00 
Other         20     533.75   20599.91       0.00 
-------------------------------------------------
Total        939    2761.75  114463.42   40126.51 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              3      17.75     656.75       0.00 
U              0       0.00       0.00       0.00 
B            211    1042.50   42919.50       0.00 
P            848    2157.75   88255.51   84240.38 
D              6     112.75    4282.75       0.00 
S              0     116.50    4310.50       0.00 
H              0       3.00     195.75       0.00 
T              0      12.50     801.00     801.00 
              37     282.50   20516.25       0.00 
Other          0     533.75   20599.91       0.00 
-------------------------------------------------
Total       1105    4279.00  182537.92   85041.38 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      17.75     656.75       0.00 
U              0       0.00       0.00       0.00 
B            341    1265.00   51152.00       0.00 
P              0    2157.75   88255.51   84240.38 
D              0     112.75    4282.75       0.00 
S              0     116.50    4310.50       0.00 
H              0       3.00     195.75       0.00 
T              0      12.50     801.00     801.00 
              16     300.00   21704.75       0.00 
Other          0     533.75   20599.91       0.00 
-------------------------------------------------
Total        357    4519.00  191958.92   85041.38 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      17.75     656.75       0.00 
U              0       0.00       0.00       0.00 
B            497    1644.00   65175.00       0.00 
P            330    2411.00   97625.76   93610.63 
D              0     112.75    4282.75       0.00 
S              0     116.50    4310.50       0.00 
H              0       3.00     195.75       0.00 
T              0      12.50     801.00     801.00 
             204     508.00   30070.22       0.00 
Other          0     533.75   20599.91       0.00 
-------------------------------------------------
Total       1031    5359.25  223717.64   94411.63 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      17.75     656.75       0.00 
U              0       0.00       0.00       0.00 
B            393    1991.75   79213.25       0.00 
P            583    2932.00  120529.01  116513.88 
D              1     113.25    4301.25       0.00 
S             23     138.75    5355.75       0.00 
H              0       3.00     195.75       0.00 
T              0      12.50     801.00     801.00 
              39     577.00   34297.97       0.00 
Other          0     533.75   20599.91       0.00 
-------------------------------------------------
Total       1039    6319.75  265950.64  117314.88 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              8      30.75    1439.75       0.00 
U              0       0.00       0.00       0.00 
B            168    2216.25   92207.76      75.00 
P           1167    4390.25  194857.01  190851.08 
D              0     113.25    4301.25       0.00 
S              0     138.75    5355.75       0.00 
H              0       3.00     195.75       0.00 
T              0      12.50     801.00     801.00 
              10     589.25   35101.22       9.25 
Other          0     533.75   20599.91       0.00 
-------------------------------------------------
Total       1353    8027.75  354859.40  191736.33 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      30.75    1439.75       0.00 
U              0       0.00       0.00       0.00 
B           1565    3770.25  156724.26      75.00 
P            807    5335.50  247090.01  244922.83 
D             21     135.00    5372.00    1070.75 
S             12     147.50    5679.50       0.00 
H              0       3.00     195.75       0.00 
T              0      12.50     801.00     801.00 
               0     589.25   35101.22       9.25 
Other          0     533.75   20599.91       0.00 
-------------------------------------------------
Total       2405   10557.50  473003.40  246878.83 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      30.75    1439.75       0.00 
U              0       0.00       0.00       0.00 
B            845    4449.00  182702.76      75.00 
P              0    5335.50  247090.01  244922.83 
D              0     135.00    5372.00    1070.75 
S              0     147.50    5679.50       0.00 
H              0       3.00     195.75       0.00 
T              0      12.50     801.00     801.00 
              68     662.25   40367.22       9.25 
Other          0     533.75   20599.91       0.00 
-------------------------------------------------
Total        913   11309.25  504247.90  246878.83 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      30.75    1439.75       0.00 
U              0       0.00       0.00       0.00 
B            334    4693.50  192950.26      75.00 
P            285    5552.00  256538.76  254365.58 
D              0     135.00    5372.00    1070.75 
S              1     150.75    5799.75       0.00 
H              0       3.00     195.75       0.00 
T              0      12.50     801.00     801.00 
              31     698.25   42496.22       9.25 
Other          0     533.75   20599.91       0.00 
-------------------------------------------------
Total        651   11809.50  526193.40  256321.58 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             93     137.25    5380.25       0.00 
U              0       0.00       0.00       0.00 
B             46    4737.75  194663.51      84.25 
P            154    5762.25  268632.76  266459.08 
D             44     189.75    8013.50    1070.75 
S              0     150.75    5799.75       0.00 
H              0       3.00     195.75       0.00 
T              0      12.50     801.00     801.00 
               2     700.25   42581.72       9.25 
Other          0     533.75   20599.91       0.00 
-------------------------------------------------
Total        339   12227.25  546668.15  268424.33 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0     137.25    5380.25       0.00 
U              0       0.00       0.00       0.00 
B            575    5152.25  210511.01      84.25 
P           1079    6599.75  302546.51  300174.83 
D              0     189.75    8013.50    1070.75 
S              0     150.75    5799.75       0.00 
H              0       3.00     195.75       0.00 
T              0      12.50     801.00     801.00 
             170     894.75   54778.97       9.25 
Other          0     533.75   20599.91       0.00 
-------------------------------------------------
Total       1824   13673.75  608626.65  302140.08 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1     137.75    5398.75       0.00 
U              0       0.00       0.00       0.00 
B             12    5167.25  211560.01      84.25 
P            499    7154.00  323738.26  321366.58 
D              0     189.75    8013.50    1070.75 
S             10     164.25    6356.25       0.00 
H              0       3.00     195.75       0.00 
T              0      12.50     801.00     801.00 
             107    1101.75   69390.22       9.25 
Other          1     534.25   20618.41       0.00 
-------------------------------------------------
Total        630   14464.50  646072.15  323331.83 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             22     166.25    6529.25       0.00 
U              0       0.00       0.00       0.00 
B            156    5395.75  220014.51      84.25 
P            148    7362.50  331517.51  329145.78 
D              0     189.75    8013.50    1070.75 
S              0     164.25    6356.25       0.00 
H              0       3.00     195.75       0.00 
T              0      12.50     801.00     801.00 
             144    1254.75   79206.72     231.25 
Other          0     534.25   20618.41       0.00 
-------------------------------------------------
Total        470   15083.00  673252.90  331333.03 
 
Center 58
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0     166.25    6529.25       0.00 
U              0       0.00       0.00       0.00 
B              0    5395.75  220014.51      84.25 
P             18    7378.25  332155.76  329784.03 
D              0     189.75    8013.50    1070.75 
S              0     164.25    6356.25       0.00 
H              0       3.00     195.75       0.00 
T              0      12.50     801.00     801.00 
              19    1266.25   79707.22     231.25 
Other          0     534.25   20618.41       0.00 
-------------------------------------------------
Total         37   15110.25  674391.65  331971.28