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: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                       14               7.75          286.75           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN            18              18.00          262.50           14.58
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    37              51.50         1914.75           37.18
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   208             572.50        21278.50           37.17
  TCON-TCON-TRANSITION CONFERENCE                          1               1.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)                235             650.75        23742.50           36.48
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               22              23.00          248.51           10.80
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               5               5.00           77.98           15.60
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)            683             719.00         6286.96            8.74
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)            602             637.00         6871.77           10.79
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)               11              11.00           91.19            8.29
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             652             682.04        14303.53           20.97
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                   12              19.00         1027.56           54.08
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              62              60.84         1714.42           28.18
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 34              37.00         1188.13           32.11
  AUDE-V5090-DISPENSING FEE PER HEARING AID                2               4.00          478.40          119.60
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           1               1.00          235.80          235.80
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      58             100.00         5180.00           51.80
  EXIT-EXIT-TRANSITION ASSESSMENT                          1               1.00           50.00           50.00
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      3               5.50          305.25           55.50
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         196             291.45        21806.12           74.82
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            48              68.31         5595.80           81.92
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT           106             138.56        10339.48           74.62
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF      161             248.00        21490.63           86.66
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            76             117.80         7399.00           62.81
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   17              27.06         1637.39           60.51
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    1320            1920.85       142653.26           74.27
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       628             984.95        75260.15           76.41
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       568             782.85        58065.88           74.17
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     522             796.05        45658.35           57.36
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    581             801.25        72851.40           90.92
  MED-99201-OUTPATIENT VISIT, NEW, 10 MINS                 1               1.00           25.96           25.96
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                15              15.00          415.09           27.67
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                79              79.00        14615.00          185.00
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                66              66.00         4590.53           69.55
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                11              11.00          855.15           77.74
  MED-99212-OUTPATIENT VISIT, EST, 10 MINS                 1               1.00           18.17           18.17
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                13              13.00         1365.00          105.00
  MED-99214-OUTPATIENT VISIT, EST, 25 MINS                 6               6.00          341.11           56.85
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                 4               7.00          376.13           53.73
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            46              45.96         2207.46           48.03
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL             200             208.53        13359.04           64.06
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               46              47.09         2263.70           48.07
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                131             133.41         6948.36           52.08
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                14              14.00          700.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 301             346.81        18345.66           52.90
Subtotal (Total Children Is Unduplicated)               3201            9477.31       567243.32           59.85
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          16              81.75        23628.17          289.03
  AUD-HA_FUP-AUDIOLOGY SERVICES                            6               6.90          340.84           49.40
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            12              15.50          735.00           47.42
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   7               8.50          425.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         2               0.75           18.75           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   12              19.50          975.00           50.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   12              12.75          627.50           49.22
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  13              15.25          762.50           50.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               2               3.00           75.00           25.00
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              2               5.50          275.00           50.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        2               8.00          400.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          180            1029.01        63503.30           61.71
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             3               4.00          200.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                  1337            10205.4       724850.22           71.03
  OCCT-97530HM-OT SESSION BY OT ASST                      68             230.22        12657.28           54.98
  PHY-97110-PT SESSION BY LICENSED PT                   1226            9497.29       654782.59           68.94
  PHY-97110HM-PT SESSION BY PT ASST                       46             198.04        10449.12           52.76
  SENS-HA_EIP-ONE UNIT UP TO $500 PER AID                  2               3.44         1721.55          500.45
  SENS-V5050-MED HEARING AID - ANALOG/DIGITAL              1               2.00          474.24          237.12
  SENS-V5264-EARMOLD                                       8              16.00          299.52           18.72
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         2198            15566.3      1073008.91           68.93
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             22              77.50         4250.48           54.84
  SPL-92508-GROUP SPL SESSION PER CHILD                   58             173.39         2588.03           14.93
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        48            2790.00         2028.90            0.73
Subtotal (Total Children Is Unduplicated)               3504            39970.0      2579076.90           64.53
----------------------------------------------------------------------------------------------------------------
Total                                                                  50098.07      3170062.72           63.28
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       5410
----------------------------------------------------------------------------------------------------------------
 
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            287     457.25   35466.36   36177.36 
D             11      16.50    1120.50       0.00 
S             94     104.00    3848.00       0.00 
H             55      76.75    4789.88       0.00 
T             39      56.00    3647.46    3647.46 
            1198    1679.30  150292.42       0.00 
Other        163     252.75   11042.95       0.00 
-------------------------------------------------
Total       1847    2642.55  210207.57   39824.82 
 
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     457.25   35466.36   36177.36 
D              0      16.50    1120.50       0.00 
S              0     104.00    3848.00       0.00 
H              0      76.75    4789.88       0.00 
T              0      56.00    3647.46    3647.46 
             231    1870.80  158152.92       0.00 
Other          0     252.75   11042.95       0.00 
-------------------------------------------------
Total        231    2834.05  218068.07   39824.82 
 
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     457.25   35466.36   36177.36 
D              0      16.50    1120.50       0.00 
S              0     104.00    3848.00       0.00 
H              0      76.75    4789.88       0.00 
T              0      56.00    3647.46    3647.46 
               0    1870.80  158152.92       0.00 
Other        291     543.75   15302.62       0.00 
-------------------------------------------------
Total        291    3125.05  222327.74   39824.82 
 
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            135     641.75   54396.76   63768.15 
D             16      41.50    3730.56    1153.96 
S              0     104.00    3848.00       0.00 
H            149     384.98   24128.35   19501.04 
T              0      56.00    3647.46    3647.46 
              11    1881.80  159477.92       0.00 
Other          0     543.75   15302.62       0.00 
-------------------------------------------------
Total        311    3653.78  264531.67   88070.61 
 
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     641.75   54396.76   63768.15 
D              0      41.50    3730.56    1153.96 
S              0     104.00    3848.00       0.00 
H              0     384.98   24128.35   19501.04 
T              0      56.00    3647.46    3647.46 
            6750    5529.51  402958.09       0.00 
Other          0     543.75   15302.62       0.00 
-------------------------------------------------
Total       6750    7301.49  508011.84   88070.61 
 
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     641.75   54396.76   63768.15 
D              0      41.50    3730.56    1153.96 
S              0     104.00    3848.00       0.00 
H              0     384.98   24128.35   19501.04 
T              0      56.00    3647.46    3647.46 
            9526   13999.76  891476.84       0.00 
Other          0     543.75   15302.62       0.00 
-------------------------------------------------
Total       9526   15771.74  996530.59   88070.61 
 
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       0.00       0.00       0.00 
P             24    1027.75   57275.54   66646.93 
D              0      41.50    3730.56    1153.96 
S              0     104.00    3848.00       0.00 
H              0     384.98   24128.35   19501.04 
T              0      56.00    3647.46    3647.46 
             177   14366.01  922326.03       0.00 
Other          0     543.75   15302.62       0.00 
-------------------------------------------------
Total        201   16523.99 1030258.56   90949.39 
 
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            364    1549.75   92249.76  107464.59 
D              0      41.50    3730.56    1153.96 
S              0     104.00    3848.00       0.00 
H              0     384.98   24128.35   19501.04 
T              0      56.00    3647.46    3647.46 
            5530   23881.51 1557178.67    3036.00 
Other          0     543.75   15302.62       0.00 
-------------------------------------------------
Total       5894   26561.49 1700085.42  134803.05 
 
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              1    1551.25   92351.58  107464.59 
D              0      41.50    3730.56    1153.96 
S              0     104.00    3848.00       0.00 
H              0     384.98   24128.35   19501.04 
T              0      56.00    3647.46    3647.46 
            3785   30393.01 1997986.29    3036.00 
Other          0     543.75   15302.62       0.00 
-------------------------------------------------
Total       3786   33074.49 2140994.86  134803.05 
 
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             27    1687.00   96644.32  111757.33 
D              0      41.50    3730.56    1153.96 
S              0     104.00    3848.00       0.00 
H              0     384.98   24128.35   19501.04 
T              0      56.00    3647.46    3647.46 
             483   31460.76 2073968.95    3036.00 
Other          0     543.75   15302.62       0.00 
-------------------------------------------------
Total        510   34277.99 2221270.26  139095.79 
 
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             96    1829.20  107943.83  121030.78 
D              1      45.00    3968.14    1153.96 
S              0     104.00    3848.00       0.00 
H            291     909.98   56179.99   19501.04 
T              0      56.00    3647.46    3647.46 
            1985   35213.88 2308428.37    3156.00 
Other          0     543.75   15302.62       0.00 
-------------------------------------------------
Total       2373   38701.81 2499318.41  148489.24 
 
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             37    1867.49  111999.11  124111.99 
D              0      45.00    3968.14    1153.96 
S              0     104.00    3848.00       0.00 
H              0     909.98   56179.99   19501.04 
T              0      56.00    3647.46    3647.46 
            1273   36440.52 2383832.30    6795.00 
Other         55     631.25   23046.62     205.50 
-------------------------------------------------
Total       1365   40054.24 2586521.62  155414.95 
 
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             84    1970.35  134083.29  135987.01 
D              0      45.00    3968.14    1153.96 
S              1     105.00    4083.80       0.00 
H              0     909.98   56179.99   19501.04 
T              0      56.00    3647.46    3647.46 
            2690   42023.79 2670555.16    7024.61 
Other          0     631.25   23046.62     205.50 
-------------------------------------------------
Total       2775   45741.37 2895564.46  167519.58 
 
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             13    1982.85  134903.31  136671.81 
D              4      50.50    4318.14    1153.96 
S              0     105.00    4083.80       0.00 
H             10     924.98   57547.99   19501.04 
T              0      56.00    3647.46    3647.46 
            3709   44474.74 2831713.36    7024.61 
Other          0     631.25   23046.62     205.50 
-------------------------------------------------
Total       3736   48225.32 3059260.68  168204.38 
 
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       0.00       0.00       0.00 
P              0    1982.85  134903.31  136671.81 
D              0      50.50    4318.14    1153.96 
S              2     257.00    4294.56     210.76 
H              0     924.98   57547.99   19501.04 
T              3      65.50    4149.28    4149.28 
             699   46141.99 2939929.01   57769.05 
Other          0     631.25   23046.62     205.50 
-------------------------------------------------
Total        704   50054.07 3168188.91  219661.40 
 
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    1982.85  134903.31  136671.81 
D              0      50.50    4318.14    1153.96 
S              0     257.00    4294.56     210.76 
H              0     924.98   57547.99   19501.04 
T              0      65.50    4149.28    4149.28 
              22   46185.99 2941802.82   57769.05 
Other          0     631.25   23046.62     205.50 
-------------------------------------------------
Total         22   50098.07 3170062.72  219661.40