CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2008 ending 12/31/2008                Date of Report:02/17/2009   Page:   1
      Payclass Filters:MED    
    Eligibility Filter:Part C (excluding not eligible)
            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                 16113             104494      3860962.75           36.95
Subtotal (Total Children Is Unduplicated)              16113             104494      3860962.75           36.95
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUD-92626-EVAL OF AUD REHAB STATUS                       2               2.00           72.14           36.07
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               10              11.00          118.45           10.77
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               5               5.00           79.74           15.95
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)            423             438.00         3797.34            8.67
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)            364             386.00         4140.24           10.73
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)               13              13.00          106.42            8.19
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             384             407.00         8542.81           20.99
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    7               7.00          369.34           52.76
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              55              55.00         1542.32           28.04
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 19              20.00          647.36           32.37
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    2               2.00           90.00           45.00
  AUDE-V5090-DISPENSING FEE PER HEARING AID                2               3.00          349.60          116.53
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           5               7.00          775.00          110.71
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         267             381.00        28529.00           74.88
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            93             141.50        10612.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT           138             178.50        13387.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF      290             409.00        30675.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           363             529.50        29340.50           55.41
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    1611            2231.00       166835.50           74.78
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       705            1129.00        84637.50           74.97
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       983            1356.50       101523.50           74.84
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    2353            3483.00       192839.75           55.37
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF   1862            2786.50       208331.50           74.76
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                14              14.00          387.87           27.71
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               219             220.00        40122.00          182.37
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                46              46.00         4954.92          107.72
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                22              22.00         1710.30           77.74
  MED-99212-OUTPATIENT VISIT, EST, 10 MINS                 3               3.00           54.51           18.17
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                95             110.00        11550.00          105.00
  MED-99214-OUTPATIENT VISIT, EST, 25 MINS                11              11.00         1132.50          102.95
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                 2               2.00          112.84           56.42
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP           138             148.00         7163.44           48.40
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL             218             235.00        11329.50           48.21
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP              160             197.00         9554.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                209             216.00        10476.00           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               189             193.00         9650.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 469             504.00        24379.52           48.37
Subtotal (Total Children Is Unduplicated)               5973            15902.5      1019920.91           64.14
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           7              17.00         6926.48          407.44
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   6              38.00         2766.54           72.80
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              60             323.00         7780.00           24.09
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         3625            49247.8      2460503.63           49.96
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             4              39.00         1950.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                  1219            12202.7       827334.03           67.80
  OCCT-97530HM-OT SESSION BY OT ASST                     168            1856.50       100600.64           54.19
  PHY-97110-PT SESSION BY LICENSED PT                   1445            15218.9      1031542.61           67.78
  PHY-97110HM-PT SESSION BY PT ASST                      133            1524.00        82703.66           54.27
  SENS-V5264-EARMOLD                                       3               5.00           93.60           18.72
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL         15              26.00         1300.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         2092            19448.5      1317891.75           67.76
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             34             137.75         7482.58           54.32
  SPL-92508-GROUP SPL SESSION PER CHILD                   86             967.75        12774.30           13.20
Subtotal (Total Children Is Unduplicated)               6052             101052      5861649.82           58.01
----------------------------------------------------------------------------------------------------------------
Total                                                                 221448.22     10742533.48           48.51
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      16337
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             21      13.75     508.75       0.00 
U              0       0.00       0.00       0.00 
B           2958    1955.25   82291.50       9.25 
P           5236    4082.25  181706.13  181505.89 
D            807     585.50   21865.00       0.00 
S            954     787.50   29550.50       0.00 
H             10      11.50     633.25       0.00 
T            116     144.50    9201.25    9136.75 
            2537    6600.50  407288.95       0.00 
Other       7205    4711.25  186176.36       0.00 
-------------------------------------------------
Total      19844   18892.00  919221.69  190651.89 
 
Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             10      20.25     749.25       0.00 
U              0       0.00       0.00       0.00 
B           3512    4629.25  180915.00       9.25 
P              0    4082.25  181706.13  181505.89 
D              0     585.50   21865.00       0.00 
S              0     787.50   29550.50       0.00 
H              0      11.50     633.25       0.00 
T              0     144.50    9201.25    9136.75 
             500    7238.50  440208.90       0.00 
Other          0    4711.25  186176.36       0.00 
-------------------------------------------------
Total       4022   22210.50 1051005.64  190651.89 
 
Center 03
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             16      32.50    1202.50       0.00 
U              0       0.00       0.00       0.00 
B            685    5225.75  206932.26      92.50 
P           5292    8156.50  339198.44  338795.45 
D              0     585.50   21865.00       0.00 
S              2     788.50   29587.50       0.00 
H              1      11.75     642.50       9.25 
T              0     144.50    9201.25    9136.75 
              53    7282.50  441893.90       0.00 
Other        233    4943.25  190000.85      18.50 
-------------------------------------------------
Total       6282   27170.75 1240524.20  348052.45 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             10      46.25    1711.25       0.00 
U              0       0.00       0.00       0.00 
B           3087    8142.25  320051.01      92.50 
P          12166   19114.50  767981.95  750892.12 
D             57     657.25   25979.34    1351.09 
S              0     788.50   29587.50       0.00 
H           3525   11703.25  592459.72  592526.38 
T              0     144.50    9201.25    9136.75 
             850    8865.00  562650.24       0.00 
Other          0    4943.25  190000.85      18.50 
-------------------------------------------------
Total      19695   54404.75 2499623.11 1354017.34 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             50      98.00    5263.95       0.00 
U              0       0.00       0.00       0.00 
B           7950   12359.75  476713.39     142.50 
P              0   19114.50  767981.95  750892.12 
D              0     657.25   25979.34    1351.09 
S              0     788.50   29587.50       0.00 
H              0   11703.25  592459.72  592526.38 
T              0     144.50    9201.25    9136.75 
            6816   13360.75  843897.49       0.00 
Other          0    4943.25  190000.85      18.50 
-------------------------------------------------
Total      14816   63169.75 2941085.44 1354067.34 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              2      99.50    5319.45       0.00 
U              0       0.00       0.00       0.00 
B           6094   16343.50  624090.39    1678.00 
P           3753   21560.25  858474.70  841384.87 
D              0     657.25   25979.34    1351.09 
S              0     788.50   29587.50       0.00 
H              0   11703.25  592459.72  592526.38 
T              0     144.50    9201.25    9136.75 
           13255   24974.75 1530430.86       9.25 
Other          0    4943.25  190000.85      18.50 
-------------------------------------------------
Total      23104   81214.75 3865544.06 1446104.84 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1     100.00    5337.95       0.00 
U              0       0.00       0.00       0.00 
B           5538   20011.00  764575.14    1678.00 
P           7020   26556.75 1068459.20 1051304.12 
D              3     658.50   26025.59    1351.09 
S            449    1104.00   42167.50       0.00 
H              0   11703.25  592459.72  592526.38 
T              0     144.50    9201.25    9136.75 
            2040   29979.00 1793503.20       9.25 
Other          0    4943.25  190000.85      18.50 
-------------------------------------------------
Total      15051   95200.25 4491730.40 1656024.09 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            154     244.75   12852.18       0.00 
U              0       0.00       0.00       0.00 
B           1865   21830.00  861238.81    2250.25 
P          10095   36038.25 1486537.53 1600674.60 
D              0     658.50   26025.59    1351.09 
S              0    1104.00   42167.50       0.00 
H              4   11709.50  592690.97  592757.63 
T              0     144.50    9201.25    9136.75 
            2892   37781.50 2287109.19      27.75 
Other          0    4943.25  190000.85      18.50 
-------------------------------------------------
Total      15010  114454.25 5507823.87 2206216.57 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              5     246.50   12916.93       0.00 
U              0       0.00       0.00       0.00 
B          20766   35446.50 1392140.94    2403.25 
P           7080   41934.25 1775423.68 1890647.45 
D            198     797.75   31689.84    7116.34 
S            174    1213.00   46553.22       0.00 
H              0   11709.50  592690.97  592757.63 
T              0     144.50    9201.25    9136.75 
            4186   45756.25 2785222.67      27.75 
Other          0    4943.25  190000.85      18.50 
-------------------------------------------------
Total      32409  142191.50 6835840.35 2502107.67 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              3     249.50   13103.93       0.00 
U              0       0.00       0.00       0.00 
B          11371   43037.00 1681154.80    2403.25 
P              1   41935.25 1775491.56 1890647.45 
D              1     798.75   31764.84    7116.34 
S              0    1213.00   46553.22       0.00 
H              0   11709.50  592690.97  592757.63 
T              0     144.50    9201.25    9136.75 
            3336   53968.50 3272521.69      27.75 
Other          0    4943.25  190000.85      18.50 
-------------------------------------------------
Total      14712  157999.25 7612483.11 2502107.67 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              9     257.75   13647.52       0.00 
U              0       0.00       0.00       0.00 
B           4349   45682.50 1792626.42    2463.41 
P           3061   43770.50 1854974.30 1970108.69 
D              0     798.75   31764.84    7116.34 
S              8    1235.00   47367.22       0.00 
H              0   11709.50  592690.97  592757.63 
T              0     144.50    9201.25    9136.75 
            2244   59155.57 3605288.22      27.75 
Other          0    4943.25  190000.85      18.50 
-------------------------------------------------
Total       9671  167697.32 8137561.59 2581629.07 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R           1091    1308.00   52519.77      55.50 
U              0       0.00       0.00       0.00 
B            589   46144.75 1811305.81    5261.29 
P           2696   46499.50 1994062.32 2109218.01 
D            459    1248.50   54963.48    7543.84 
S             16    1253.00   48190.47       0.00 
H              0   11709.50  592690.97  592757.63 
T              0     144.50    9201.25    9136.75 
            5180   63970.07 3858329.71    2362.06 
Other          8    4951.25  190393.81     115.50 
-------------------------------------------------
Total      10039  177229.07 8611657.59 2726450.58 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             17    1319.25   52926.77      55.50 
U              0       0.00       0.00       0.00 
B           4077   48861.75 1913745.04    5261.29 
P           7188   51312.00 2182781.07 2335142.12 
D             11    1256.75   55281.73    7543.84 
S              1    1253.75   48218.22       0.00 
H              0   11709.50  592690.97  592757.63 
T              0     144.50    9201.25    9136.75 
            4152   72602.72 4359829.16    2362.06 
Other          0    4951.25  190393.81     115.50 
-------------------------------------------------
Total      15446  193411.47 9405068.02 2952374.69 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             38    1366.25   54665.77      55.50 
U              0       0.00       0.00       0.00 
B             75   48968.25 1920972.04    5261.29 
P           3679   54977.75 2320926.57 2473287.12 
D              0    1256.75   55281.73    7543.84 
S             26    1281.50   49301.97       0.00 
H              0   11709.50  592690.97  592757.63 
T              0     144.50    9201.25    9136.75 
            5652   76958.97 4643746.47    2362.06 
Other          0    4951.25  190393.81     115.50 
-------------------------------------------------
Total       9470  201614.72 9837180.58 3090519.69 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            265    1676.25   66420.77      55.50 
U              0       0.00       0.00       0.00 
B           3426   52412.25 2048378.04    5326.04 
P           3400   58326.00 2444849.82 2597158.64 
D             11    1268.25   55707.23    7543.84 
S             25    1346.75   52533.98    3185.76 
H              0   11709.50  592690.97  592757.63 
T             69     357.00   19973.59   19909.09 
            4135   88954.97 5248401.50  392820.23 
Other          1    4951.75  190412.31     115.50 
-------------------------------------------------
Total      11332  221002.7210719368.21 3618872.23 
 
Center 58
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0    1676.25   66420.77      55.50 
U              0       0.00       0.00       0.00 
B              0   52412.25 2048378.04    5326.04 
P            353   58583.00 2457931.72 2610240.54 
D              0    1268.25   55707.23    7543.84 
S              0    1346.75   52533.98    3185.76 
H              0   11709.50  592690.97  592757.63 
T              0     357.00   19973.59   19909.09 
             236   89143.47 5258484.87  392820.23 
Other          0    4951.75  190412.31     115.50 
-------------------------------------------------
Total        589  221448.2210742533.48 3631954.13