CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2008 ending 12/31/2008                Date of Report:02/17/2009   Page:   1
      Payclass Filters:OTHER    
    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
  CASE-CASE-NON-TCM CASE MANAGEMENT                        6               2.00           74.00           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN            26              26.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    11               8.75          323.75           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   262             818.75        30274.50           36.98
Subtotal (Total Children Is Unduplicated)                281             855.50        30672.25           35.85
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              6               6.00           51.18            8.53
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              4               4.00           42.36           10.59
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               6               6.00          121.16           20.19
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               2               2.00           55.47           27.74
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    1               1.00           18.00           18.00
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       6               6.50          333.25           51.27
  EXIT-EXIT-TRANSITION ASSESSMENT                          1               1.00           50.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           3               3.00          225.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               1.00           75.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             4               4.00          300.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               1.00           75.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             1               0.50           27.75           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    2               2.00           98.50           49.25
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      64              77.00         5271.50           68.46
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        18              24.50         1524.00           62.20
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        18              23.00         1539.50           66.93
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      49              94.50         5244.75           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     14              26.50         1987.50           75.00
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                48              48.00         8880.00          185.00
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 1               1.00          275.00          275.00
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 7               7.00          735.00          105.00
  MED-99214-OUTPATIENT VISIT, EST, 25 MINS                 1               1.00          160.00          160.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             2               2.00           97.00           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              13              14.00          679.00           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                1               1.00           48.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  1               1.00           48.50           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 1               1.00           50.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  13              13.00          630.50           48.50
Subtotal (Total Children Is Unduplicated)                240             372.50        28643.42           76.90
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           4              10.00         4330.45          433.05
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            13              13.75          687.50           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  14               9.25          462.50           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                        14              11.00          275.00           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   14              12.00          600.00           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                           9              11.00          300.00           27.27
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    6               7.00          350.00           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  44              66.50         3325.00           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                         24              11.50          287.77           25.02
  ECE-ECE-EARLY CHILDHOOD EDUCATION                       13            2324.00        20916.00            9.00
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF            73            3554.00        88850.00           25.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              50            1265.00        31625.00           25.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF       26             269.00        13450.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           73             415.50        20715.00           49.86
  OCCT-97530-OT SESSION BY LICENSED OT                    50             252.50        17088.85           67.68
  OCCT-97530HM-OT SESSION BY OT ASST                       1               1.50           81.48           54.32
  PHY-97110-PT SESSION BY LICENSED PT                     89             479.50        32521.34           67.82
  PHY-97110HM-PT SESSION BY PT ASST                        7              33.00         1799.34           54.53
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          2               2.50          125.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          159             632.52        42817.26           67.69
  SPL-92508-GROUP SPL SESSION PER CHILD                   12             126.50         1669.80           13.20
  TRAN-TRAN-FAMILY TRANSPORTATION                         50            4444.00       436241.00           98.16
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       284            34542.4        19064.64            0.55
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED             10             138.00         6900.00           50.00
Subtotal (Total Children Is Unduplicated)                746            48631.9       744482.93           15.31
----------------------------------------------------------------------------------------------------------------
Total                                                                  49859.90       803798.60           16.12
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1204
----------------------------------------------------------------------------------------------------------------
 
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             26    2434.00    1217.00    1217.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T             14      58.00    2175.00    2175.00 
             380    6094.50   54531.78    2040.97 
Other          2       4.00     200.00       0.00 
-------------------------------------------------
Total        422    8590.50   58123.78    5432.97 
 
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    2434.00    1217.00    1217.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0      58.00    2175.00    2175.00 
               2    6097.00   54662.28    2040.97 
Other          0       4.00     200.00       0.00 
-------------------------------------------------
Total          2    8593.00   58254.28    5432.97 
 
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    2434.00    1217.00    1217.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0      58.00    2175.00    2175.00 
               0    6097.00   54662.28    2040.97 
Other         14      18.00     407.67       0.00 
-------------------------------------------------
Total         14    8607.00   58461.95    5432.97 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              1       1.00      75.00       0.00 
P              0    2434.00    1217.00    1217.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0      58.00    2175.00    2175.00 
             474   10932.00  184787.28    2040.97 
Other          0      18.00     407.67       0.00 
-------------------------------------------------
Total        475   13443.00  188661.95    5432.97 
 
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       1.00      75.00       0.00 
P              0    2434.00    1217.00    1217.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0      58.00    2175.00    2175.00 
             787   26504.00  212631.66    2040.97 
Other          0      18.00     407.67       0.00 
-------------------------------------------------
Total        787   29015.00  216506.33    5432.97 
 
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       1.00      75.00       0.00 
P              0    2434.00    1217.00    1217.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0      58.00    2175.00    2175.00 
             218   26769.00  218266.52    2040.97 
Other          0      18.00     407.67       0.00 
-------------------------------------------------
Total        218   29280.00  222141.19    5432.97 
 
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       1.00      75.00       0.00 
P              0    2434.00    1217.00    1217.00 
D              0       0.00       0.00       0.00 
S              8      12.25     716.25       0.00 
H              0       0.00       0.00       0.00 
T              0      58.00    2175.00    2175.00 
              97   27127.25  226328.19    2040.97 
Other          0      18.00     407.67       0.00 
-------------------------------------------------
Total        105   29650.50  230919.11    5432.97 
 
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       1.00      75.00       0.00 
P            137    2941.75   32547.71   32547.71 
D              0       0.00       0.00       0.00 
S              0      12.25     716.25       0.00 
H              0       0.00       0.00       0.00 
T              0      58.00    2175.00    2175.00 
             932   27945.75  261310.83    2040.97 
Other          0      18.00     407.67       0.00 
-------------------------------------------------
Total       1069   30976.75  297232.46   36763.68 
 
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       1.00      75.00       0.00 
P              0    2941.75   32547.71   32547.71 
D              0       0.00       0.00       0.00 
S              0      12.25     716.25       0.00 
H              0       0.00       0.00       0.00 
T              0      58.00    2175.00    2175.00 
               1   27946.00  261320.08    2040.97 
Other          0      18.00     407.67       0.00 
-------------------------------------------------
Total          1   30977.00  297241.71   36763.68 
 
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       1.00      75.00       0.00 
P              5    3146.75   32965.09   32965.09 
D              0       0.00       0.00       0.00 
S              0      12.25     716.25       0.00 
H              0       0.00       0.00       0.00 
T              0      58.00    2175.00    2175.00 
              77   28303.25  274334.05    2040.97 
Other          0      18.00     407.67       0.00 
-------------------------------------------------
Total         82   31539.25  310673.06   37181.06 
 
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       1.00      75.00       0.00 
P              0    3146.75   32965.09   32965.09 
D              0       0.00       0.00       0.00 
S              0      12.25     716.25       0.00 
H              0       0.00       0.00       0.00 
T              0      58.00    2175.00    2175.00 
             432   36046.15  292090.72    2040.97 
Other          0      18.00     407.67       0.00 
-------------------------------------------------
Total        432   39282.15  328429.73   37181.06 
 
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       1.00      75.00       0.00 
P              0    3146.75   32965.09   32965.09 
D              0       0.00       0.00       0.00 
S              0      12.25     716.25       0.00 
H              0       0.00       0.00       0.00 
T              0      58.00    2175.00    2175.00 
               4   36193.15  292192.22    2040.97 
Other          0      18.00     407.67       0.00 
-------------------------------------------------
Total          4   39429.15  328531.23   37181.06 
 
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       1.00      75.00       0.00 
P              0    3146.75   32965.09   32965.09 
D              0       0.00       0.00       0.00 
S              0      12.25     716.25       0.00 
H              0       0.00       0.00       0.00 
T              0      58.00    2175.00    2175.00 
              72   36260.65  294689.72    2040.97 
Other          0      18.00     407.67       0.00 
-------------------------------------------------
Total         72   39496.65  331028.73   37181.06 
 
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       1.00      75.00       0.00 
P              0    3146.75   32965.09   32965.09 
D              0       0.00       0.00       0.00 
S              1      15.75     762.45     237.58 
H              0       0.00       0.00       0.00 
T              1     118.00    2205.00    2205.00 
             288   45637.15  756381.22    2040.97 
Other        128     938.25   11184.84   10802.17 
-------------------------------------------------
Total        418   49856.90  803573.60   48250.81 
 
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       1.00      75.00       0.00 
P              0    3146.75   32965.09   32965.09 
D              0       0.00       0.00       0.00 
S              0      15.75     762.45     237.58 
H              0       0.00       0.00       0.00 
T              0     118.00    2205.00    2205.00 
               3   45640.15  756606.22    2040.97 
Other          0     938.25   11184.84   10802.17 
-------------------------------------------------
Total          3   49859.90  803798.60   48250.81