CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2008 ending 12/31/2008                Date of Report:02/17/2009   Page:   1
      Payclass Filters:TPIN    
    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
  CASE-CASE-NON-TCM CASE MANAGEMENT                        2               0.50           18.50           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN             2               2.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     7               6.25          231.25           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    33              90.25         3256.00           36.08
Subtotal (Total Children Is Unduplicated)                 37              99.00         3505.75           35.41
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                2               2.00           21.24           10.62
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)            102             102.00          877.26            8.60
  AUDE-92557-COMP AUDIO THRESHOLD EVAL/SPCH RECOG          1               1.00           27.10           27.10
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             88              88.00          941.16           10.70
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             101             101.00         2081.04           20.60
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               6               6.00          168.59           28.10
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       2               3.00          150.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          36              41.50         3112.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             7              10.68          988.44           92.55
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            21              24.50         1811.00           73.92
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       20              22.50         2850.00          126.67
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            17              24.50         1359.75           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    8               9.76          944.31           96.75
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     416             576.15        42608.38           73.95
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       148             205.80        15773.22           76.64
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       181             228.00        16960.00           74.39
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     268             407.76        22701.06           55.67
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    242             297.66        30546.89          102.62
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                21              21.00         3885.00          185.00
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 4               4.00          243.40           60.85
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 1               1.00          105.00          105.00
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  3               3.00          145.50           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 9               9.00          450.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   4               5.30          237.00           44.72
Subtotal (Total Children Is Unduplicated)                818            2195.11       148987.84           67.87
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            2               2.00          100.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                     2              14.00          900.76           64.34
  PHY-97110-PT SESSION BY LICENSED PT                      3               3.50          237.58           67.88
  PHY-97110HM-PT SESSION BY PT ASST                        1               1.00           54.32           54.32
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            5               7.50          636.33           84.84
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT         5             260.00          130.00            0.50
Subtotal (Total Children Is Unduplicated)                 16             288.00         2058.99            7.15
----------------------------------------------------------------------------------------------------------------
Total                                                                   2582.11       154552.58           59.86
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        853
----------------------------------------------------------------------------------------------------------------
 
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              8       8.75     646.75     609.56 
D              6      11.00     717.75       0.00 
S              4       8.50     314.50       0.00 
H             15      18.75    1234.00       0.00 
T             17      23.00    1559.25    1559.25 
              38      58.25    2776.59       0.00 
Other         10      14.00     933.00       0.00 
-------------------------------------------------
Total         98     142.25    8181.84    2168.81 
 
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       8.75     646.75     609.56 
D              0      11.00     717.75       0.00 
S              0       8.50     314.50       0.00 
H              0      18.75    1234.00       0.00 
T              0      23.00    1559.25    1559.25 
              34      93.00    4260.09       0.00 
Other          0      14.00     933.00       0.00 
-------------------------------------------------
Total         34     177.00    9665.34    2168.81 
 
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       8.75     646.75     609.56 
D              0      11.00     717.75       0.00 
S              0       8.50     314.50       0.00 
H              0      18.75    1234.00       0.00 
T              0      23.00    1559.25    1559.25 
               0      93.00    4260.09       0.00 
Other         52      66.00    1676.25       0.00 
-------------------------------------------------
Total         52     229.00   10408.59    2168.81 
 
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             35      46.25    5203.25    8008.45 
D              3      14.00    1272.75       0.00 
S              0       8.50     314.50       0.00 
H              0      18.75    1234.00       0.00 
T              0      23.00    1559.25    1559.25 
               1      94.00    4445.09       0.00 
Other          0      66.00    1676.25       0.00 
-------------------------------------------------
Total         39     270.50   15705.09    9567.70 
 
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      46.25    5203.25    8008.45 
D              0      14.00    1272.75       0.00 
S              0       8.50     314.50       0.00 
H              0      18.75    1234.00       0.00 
T              0      23.00    1559.25    1559.25 
              22     117.00    6136.35       0.00 
Other          0      66.00    1676.25       0.00 
-------------------------------------------------
Total         22     293.50   17396.35    9567.70 
 
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      46.25    5203.25    8008.45 
D              0      14.00    1272.75       0.00 
S              0       8.50     314.50       0.00 
H              0      18.75    1234.00       0.00 
T              0      23.00    1559.25    1559.25 
             405     575.50   25365.96       0.00 
Other          0      66.00    1676.25       0.00 
-------------------------------------------------
Total        405     752.00   36625.96    9567.70 
 
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              2      48.25    5353.25    8158.45 
D              0      14.00    1272.75       0.00 
S              0       8.50     314.50       0.00 
H              0      18.75    1234.00       0.00 
T              0      23.00    1559.25    1559.25 
             376     975.50   54044.06       0.00 
Other          0      66.00    1676.25       0.00 
-------------------------------------------------
Total        378    1154.00   65454.06    9717.70 
 
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              0      48.25    5353.25    8158.45 
D              0      14.00    1272.75       0.00 
S              0       8.50     314.50       0.00 
H              0      18.75    1234.00       0.00 
T              0      23.00    1559.25    1559.25 
             501    1779.00  108729.81       0.00 
Other          0      66.00    1676.25       0.00 
-------------------------------------------------
Total        501    1957.50  120139.81    9717.70 
 
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      48.25    5353.25    8158.45 
D              0      14.00    1272.75       0.00 
S              0       8.50     314.50       0.00 
H              0      18.75    1234.00       0.00 
T              0      23.00    1559.25    1559.25 
               1    1780.00  108785.31       0.00 
Other          0      66.00    1676.25       0.00 
-------------------------------------------------
Total          1    1958.50  120195.31    9717.70 
 
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              7      56.75    5901.00    8616.95 
D              0      14.00    1272.75       0.00 
S              0       8.50     314.50       0.00 
H             48      83.25    5400.50       0.00 
T              0      23.00    1559.25    1559.25 
              49    2090.05  111797.31     120.00 
Other          0      66.00    1676.25       0.00 
-------------------------------------------------
Total        104    2341.55  127921.56   10296.20 
 
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              3      60.77    6540.62    8947.71 
D              0      14.00    1272.75       0.00 
S              0       8.50     314.50       0.00 
H              0      83.25    5400.50       0.00 
T              0      23.00    1559.25    1559.25 
               4    2098.05  112358.31     420.00 
Other          2      69.00    1872.00       0.00 
-------------------------------------------------
Total          9    2356.57  129317.93   10926.96 
 
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             22      87.77   12446.88   12043.68 
D              1      15.00    1535.25     144.38 
S              1      10.00     577.00       2.65 
H              0      83.25    5400.50       0.00 
T              0      23.00    1559.25    1559.25 
             117    2221.42  126000.70     483.29 
Other          0      69.00    1872.00       0.00 
-------------------------------------------------
Total        141    2509.44  149391.58   14233.25 
 
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      87.77   12446.88   12043.68 
D              0      15.00    1535.25     144.38 
S              0      10.00     577.00       2.65 
H              0      83.25    5400.50       0.00 
T              0      23.00    1559.25    1559.25 
              43    2293.09  131106.20     483.29 
Other          0      69.00    1872.00       0.00 
-------------------------------------------------
Total         43    2581.11  154497.08   14233.25 
 
Center 58
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      87.77   12446.88   12043.68 
D              0      15.00    1535.25     144.38 
S              0      10.00     577.00       2.65 
H              0      83.25    5400.50       0.00 
T              0      23.00    1559.25    1559.25 
               1    2294.09  131161.70     483.29 
Other          0      69.00    1872.00       0.00 
-------------------------------------------------
Total          1    2582.11  154552.58   14233.25