CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2008 ending 12/31/2008                Date of Report:02/17/2009   Page:   1
         Agency Filter:EXT       
      Payclass Filters:GR    
    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                      158             252.25         9333.25           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN            67              72.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     2               1.00           37.00           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    89             255.25         9444.25           37.00
  TCON-TCON-TRANSITION CONFERENCE                          7               7.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)                251             587.50        18814.50           32.02
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     22              31.00         1104.00           35.61
  AUD-92626-EVAL OF AUD REHAB STATUS                       1               1.00           36.07           36.07
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               76              84.00          903.83           10.76
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE              11              11.00          164.04           14.91
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)            147             161.00         1345.73            8.36
  AUDE-92557-COMP AUDIO THRESHOLD EVAL/SPCH RECOG          4               8.00          180.00           22.50
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)            228             253.00         2628.61           10.39
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)               32              32.00          268.43            8.39
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             215             232.96         4821.25           20.70
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                   11              12.00          641.24           53.44
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)             112             121.41         3181.47           26.20
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 44              45.00         1442.61           32.06
  AUDE-92682-CONDITIONED PLAY AUDIOMETRY                   1               1.00           21.34           21.34
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    5               6.00          279.00           46.50
  AUDE-V5090-DISPENSING FEE PER HEARING AID               26              46.00         4245.09           92.28
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT          58              58.00         5525.00           95.26
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                     365             446.25        17166.75           38.47
  EXIT-EXIT-TRANSITION ASSESSMENT                        132             204.00        10200.00           50.00
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      9              10.00          524.75           52.48
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          80             111.75         8168.39           73.10
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            47              53.74         3973.69           73.94
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            41              54.94         4101.27           74.65
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       18              25.50         1837.50           72.06
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            51              76.50         4228.00           55.27
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR  269             294.50        15504.08           52.65
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    1239            1801.81       131199.20           72.82
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       520             666.86        49182.57           73.75
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       289             418.97        30480.12           72.75
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    1018            1614.00        89166.75           55.25
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    377             534.17        39234.10           73.45
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 1               1.00          185.00          185.00
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 1               3.00          283.63           94.54
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP           180             193.04         9016.29           46.71
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL             506             522.24        24195.02           46.33
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP              152             163.09         7449.00           45.67
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                290             304.59        14124.59           46.37
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                1245            1331.19        63358.06           47.60
  VISF-VISF-VISION EVALUATION FUNCTIONAL                   8              31.00         2205.00           71.13
Subtotal (Total Children Is Unduplicated)               4925            9965.51       552571.47           55.45
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                         204             724.00       134471.31          185.73
  AUD-92630-AUD REHAB PRELING HEARING LOSS                 3              45.00         2870.33           63.79
  AUD-HA_FUP-AUDIOLOGY SERVICES                           32              46.10         2017.90           43.77
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE          1670            2341.75       110691.88           47.27
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 91              60.00         1475.00           24.58
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                1416            3317.50       152509.70           45.97
  CONIP-CONIP-CONSULT, ITDS, PHONE                       877            3088.25        73809.50           23.90
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  491             690.25        33959.64           49.20
  CONOP-CONOP-CONSULT, OT, PHONE                         167             354.00         8756.25           24.74
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  334             378.75        18525.00           48.91
  CONPP-CONPP-CONSULT, PT, PHONE                          61              52.50         1272.50           24.24
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                1358            2792.25       132304.92           47.38
  CONSP-CONSP-CONSULT, SLP, PHONE                        753            2628.50        64769.48           24.64
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                  29             180.00         7952.06           44.18
  ECE-ECE-EARLY CHILDHOOD EDUCATION                        1              28.00          252.00            9.00
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF             8              16.00          445.00           27.81
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF             105            2492.25        34573.75           13.87
  EIIF-90801-PSYCHIATRIC DIAG INTERVIEW                    1              13.00          650.00           50.00
  EIIF-90812-INDIVIDUAL PSYCHOTHERAPY, 45-50 MINUTES       1               5.00          271.55           54.31
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION            170            3759.25       186287.50           49.55
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF      191            3918.18       173907.64           44.38
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         4400            66778.0      3243837.91           48.58
  HERN-EIIF_NM-EI HEARING SERVICES AFTER SHINE NONMED      1               5.00          250.00           50.00
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             2               5.00          250.00           50.00
  INTR-INTR-INTERPRETER                                  178            2149.25        83780.16           38.98
  OCCT-97530-OT SESSION BY LICENSED OT                  2251            24922.4      1559129.89           62.56
  OCCT-97530HM-OT SESSION BY OT ASST                     133             879.03        43365.68           49.33
  PHY-97110-PT SESSION BY LICENSED PT                   1922            20593.8      1238458.81           60.14
  PHY-97110HM-PT SESSION BY PT ASST                       54             362.95        18720.06           51.58
  RSPT-RSPT-RESPITE                                        1             160.50         1294.00            8.06
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2008 ending 12/31/2008                Date of Report:02/17/2009   Page:   2
         Agency Filter:EXT       
      Payclass Filters:GR    
    Eligibility Filter:Part C (excluding not eligible)
            List order: No List
 
 
Services                                              Number of        Number of    Fee Reported        Avg Fee
                                                      Children         Units                            Per/Unit
 
  SENS-HA_EIP-ONE UNIT UP TO $500 PER AID                 13              22.56        10032.91          444.72
  SENS-HA_INS-SENSORY AID INSURANCE PER EAR                4               7.00          411.00           58.71
  SENS-V5014-HEARING AID REPAIR BY MANUFACTURER            4               8.00          912.00          114.00
  SENS-V5050-MED HEARING AID - ANALOG/DIGITAL              8              15.00         3249.84          216.66
  SENS-V5264-EARMOLD                                      38              88.00         1501.72           17.07
  SHIN-EIIF_NM-INITIAL SHINE SERVICES, IND NONMED          4               6.75          337.50           50.00
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL         19              46.50         2325.00           50.00
  SIC-SIC-SPECIAL INSTRUCTION CONSULTATION                 4              15.00          750.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         5851            74808.5      4846513.07           64.79
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             42             208.50        11262.76           54.02
  SPL-92508-GROUP SPL SESSION PER CHILD                   55             303.25         3646.68           12.03
  TRAN-TRAN-FAMILY TRANSPORTATION                         77            1243.00         5878.43            4.73
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT     12823            6076483      3297914.66            0.54
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED             19             128.25         6872.50           53.59
Subtotal (Total Children Is Unduplicated)              15655            6296170     15522467.49            2.47
----------------------------------------------------------------------------------------------------------------
Total                                                                6306722.65     16093853.46            2.55
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      16315
----------------------------------------------------------------------------------------------------------------
 
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          24463  769154.96 1716418.78 1716016.44 
D             29     948.00    1150.45     568.20 
S            125    4224.50    3069.57    2268.69 
H              0       0.00       0.00       0.00 
T           3392   69238.25  152884.89  152884.89 
             319    5900.25   90236.06       0.00 
Other        546    7002.50   28013.53     407.28 
-------------------------------------------------
Total      28874  856468.46 1991773.28 1872145.50 
 
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           1500  799958.71 1786682.94 1786280.60 
D              0     948.00    1150.45     568.20 
S             13    4246.25    4115.93    2268.69 
H              0       0.00       0.00       0.00 
T           4093  198159.75  391179.14  390925.50 
            1214   50371.50  165811.02     119.88 
Other          1    7008.50   28049.53     407.28 
-------------------------------------------------
Total       6821 1060692.71 2376989.01 2180570.15 
 
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          24941 1078612.71 2678420.54 2678018.20 
D              0     948.00    1150.45     568.20 
S              0    4246.25    4115.93    2268.69 
H              0       0.00       0.00       0.00 
T              0  198159.75  391179.14  390925.50 
            1652   73686.50  232036.67     119.88 
Other          0    7008.50   28049.53     407.28 
-------------------------------------------------
Total      26593 1362661.71 3334952.26 3072307.75 
 
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          11650 1548852.27 3426900.63 3426656.65 
D            120    2814.00    7718.51    6651.69 
S              0    4246.25    4115.93    2268.69 
H             51     142.00    7707.92    7809.74 
T              0  198159.75  391179.14  390925.50 
             435   73962.75  242177.67     119.88 
Other          0    7008.50   28049.53     407.28 
-------------------------------------------------
Total      12256 1835185.52 4107849.33 3834839.43 
 
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          15038 1875393.30 4121768.61 4121896.00 
D              0    2814.00    7718.51    6651.69 
S              0    4246.25    4115.93    2268.69 
H              0     142.00    7707.92    7809.74 
T              0  198159.75  391179.14  390925.50 
             118   76190.02  247871.05     119.88 
Other          0    7008.50   28049.53     407.28 
-------------------------------------------------
Total      15156 2163953.82 4808410.69 4530078.78 
 
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          61291 2541601.80 6055709.83 6055837.22 
D              0    2814.00    7718.51    6651.69 
S              0    4246.25    4115.93    2268.69 
H              0     142.00    7707.92    7809.74 
T              0  198159.75  391179.14  390925.50 
           10196  196533.02  537014.85     119.88 
Other          0    7008.50   28049.53     407.28 
-------------------------------------------------
Total      71487 2950505.32 7031495.71 6464020.00 
 
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          13141 2937927.59 7395742.17 7395869.56 
D              0    2814.00    7718.51    6651.69 
S              0    4246.25    4115.93    2268.69 
H              0     142.00    7707.92    7809.74 
T              0  198159.75  391179.14  390925.50 
              25  196591.02  540666.37     119.88 
Other          0    7008.50   28049.53     407.28 
-------------------------------------------------
Total      13166 3346889.11 8375179.57 7804052.34 
 
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          13569 3246283.34 8986744.88 8986978.08 
D              0    2814.00    7718.51    6651.69 
S              0    4246.25    4115.93    2268.69 
H              0     142.00    7707.92    7809.74 
T              0  198159.75  391179.14  390925.50 
             355  199980.27  585577.40    1763.51 
Other          0    7008.50   28049.53     407.28 
-------------------------------------------------
Total      13924 3658634.1110011093.31 9396804.49 
 
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          15163 3593128.5910231867.0410232100.24 
D              0    2814.00    7718.51    6651.69 
S              0    4246.25    4115.93    2268.69 
H              0     142.00    7707.92    7809.74 
T              0  198159.75  391179.14  390925.50 
               0  199980.27  585577.40    1763.51 
Other          0    7008.50   28049.53     407.28 
-------------------------------------------------
Total      15163 4005479.3611256215.4710641926.65 
 
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           8264 4009785.5910974731.6610974968.86 
D              0    2814.00    7718.51    6651.69 
S              0    4246.25    4115.93    2268.69 
H              0     142.00    7707.92    7809.74 
T              0  198159.75  391179.14  390925.50 
             139  200730.27  598860.16    1768.51 
Other          0    7008.50   28049.53     407.28 
-------------------------------------------------
Total       8403 4422886.3612012362.8511384800.27 
 
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             45 4010774.5910975923.5410976093.36 
D              0    2814.00    7718.51    6651.69 
S              0    4246.25    4115.93    2268.69 
H              0     142.00    7707.92    7809.74 
T           4970  420693.55  702908.80  702548.66 
            1734  277419.71  717195.16    1768.51 
Other          0    7008.50   28049.53     407.28 
-------------------------------------------------
Total       6749 4723098.6012443619.3911697547.93 
 
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           6828 4206147.8011269683.6811269853.50 
D              0    2814.00    7718.51    6651.69 
S              0    4246.25    4115.93    2268.69 
H            855   27252.90   47083.42   47360.24 
T            702  440250.30  729932.40  729572.26 
             718  299932.96  745974.54    1768.51 
Other          0    7008.50   28049.53     407.28 
-------------------------------------------------
Total       9103 4987652.7112832558.0112057882.17 
 
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          11024 4724694.9812519552.6512519722.47 
D              0    2814.00    7718.51    6651.69 
S              0    4246.25    4115.93    2268.69 
H              0   27252.90   47083.42   47360.24 
T              0  440250.30  729932.40  729572.26 
              25  299934.71  746034.83    1768.51 
Other          0    7008.50   28049.53     407.28 
-------------------------------------------------
Total      11049 5506201.6414082487.2713307751.14 
 
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          22421 4977864.4913224605.6113224775.43 
D              0    2814.00    7718.51    6651.69 
S              0    4246.25    4115.93    2268.69 
H              0   27252.90   47083.42   47360.24 
T              0  440250.30  729932.40  729572.26 
               2  299936.71  746108.83    1768.51 
Other          0    7008.50   28049.53     407.28 
-------------------------------------------------
Total      22423 5759373.1514787614.2314012804.10 
 
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 4977864.4913224605.6113224775.43 
D              0    2814.00    7718.51    6651.69 
S            576   15676.00   47260.02   44820.96 
H              0   27252.90   47083.42   47360.24 
T          18626  962796.55 1965080.28 1967699.36 
              41  300324.71  749053.07    3111.50 
Other          6    7121.50   28269.41     627.16 
-------------------------------------------------
Total      19249 6293850.1516069070.3215295046.34 
 
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            273 4988175.4913244083.0113244252.83 
D              0    2814.00    7718.51    6651.69 
S              0   15676.00   47260.02   44820.96 
H              0   27252.90   47083.42   47360.24 
T              3  962798.80 1965176.33 1967736.66 
              72  302883.96  754262.76    3111.50 
Other          0    7121.50   28269.41     627.16 
-------------------------------------------------
Total        348 6306722.6516093853.4615314561.04