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: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                   244             940.25        34789.25           37.00
Subtotal (Total Children Is Unduplicated)                244             940.25        34789.25           37.00
----------------------------------------------------------------------------------------------------------------
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                9               9.00           95.58           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               2               2.00           30.84           15.42
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             33              33.00          291.39            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             41              46.00          495.54           10.77
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)               13              13.00          106.42            8.19
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              43              49.00         1058.13           21.59
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    3               3.00          163.14           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               5               5.00          141.40           28.28
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 18              19.00          615.55           32.40
  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           3               3.00          275.00           91.67
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          50              67.00         4998.50           74.60
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             3               3.00          225.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            17              21.50         1612.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       27              31.00         2325.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            68              98.50         5420.00           55.03
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     343             492.00        36512.00           74.21
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       136             201.50        15112.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       172             264.00        19661.00           74.47
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     369             601.00        33115.75           55.10
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    262             343.50        25494.00           74.22
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP           136             146.00         7066.44           48.40
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL             209             226.00        10893.00           48.20
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP              156             193.00         9360.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                201             208.00        10088.00           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 455             489.00        23652.02           48.37
Subtotal (Total Children Is Unduplicated)               1924            3574.00       209320.94           58.57
----------------------------------------------------------------------------------------------------------------
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              39             286.00         6855.00           23.97
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         3103            44200.8      2208276.13           49.96
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             1              32.00         1600.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                  1161            11535.4       782054.66           67.80
  OCCT-97530HM-OT SESSION BY OT ASST                     165            1852.50       100383.36           54.19
  PHY-97110-PT SESSION BY LICENSED PT                   1406            14852.4      1006929.05           67.80
  PHY-97110HM-PT SESSION BY PT ASST                      129            1515.00        82214.78           54.27
  SENS-V5264-EARMOLD                                       3               5.00           93.60           18.72
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          5               9.50          475.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         2034            19032.7      1289881.96           67.77
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             34             137.75         7482.58           54.32
  SPL-92508-GROUP SPL SESSION PER CHILD                   82             962.75        12708.30           13.20
Subtotal (Total Children Is Unduplicated)               5532            94476.7      5508647.44           58.31
----------------------------------------------------------------------------------------------------------------
Total                                                                  98990.97      5752757.63           58.11
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       6335
----------------------------------------------------------------------------------------------------------------
 
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            522    1317.25   78010.63   78010.63 
D              0       0.00       0.00       0.00 
S              2       4.00     261.00       0.00 
H              1       1.00      25.00       0.00 
T              1       1.00      50.00       0.00 
            2452    6547.25  405196.70       0.00 
Other        241     251.75   14337.11       0.00 
-------------------------------------------------
Total       3219    8122.25  497880.44   78010.63 
 
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    1317.25   78010.63   78010.63 
D              0       0.00       0.00       0.00 
S              0       4.00     261.00       0.00 
H              0       1.00      25.00       0.00 
T              0       1.00      50.00       0.00 
             175    6807.75  422797.90       0.00 
Other          0     251.75   14337.11       0.00 
-------------------------------------------------
Total        175    8382.75  515481.64   78010.63 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B            283     211.00    7807.00       0.00 
P            889    2042.25  105271.39  105271.39 
D             13      24.50    1323.34    1323.34 
S              0       4.00     261.00       0.00 
H           3525   11692.50  591842.22  592517.13 
T              0       1.00      50.00       0.00 
             599    8133.75  510330.24       0.00 
Other          0     251.75   14337.11       0.00 
-------------------------------------------------
Total       5309   22360.75 1231222.30  699111.86 
 
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     211.00    7807.00       0.00 
P              0    2042.25  105271.39  105271.39 
D              0      24.50    1323.34    1323.34 
S              0       4.00     261.00       0.00 
H              0   11692.50  591842.22  592517.13 
T              0       1.00      50.00       0.00 
            6627   12525.75  786890.34       0.00 
Other          0     251.75   14337.11       0.00 
-------------------------------------------------
Total       6627   26752.75 1507782.40  699111.86 
 
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     211.00    7807.00       0.00 
P              0    2042.25  105271.39  105271.39 
D              0      24.50    1323.34    1323.34 
S              0       4.00     261.00       0.00 
H              0   11692.50  591842.22  592517.13 
T              0       1.00      50.00       0.00 
           11465   22250.75 1398531.79       0.00 
Other          0     251.75   14337.11       0.00 
-------------------------------------------------
Total      11465   36477.75 2119423.85  699111.86 
 
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     211.00    7807.00       0.00 
P              0    2042.25  105271.39  105271.39 
D              0      24.50    1323.34    1323.34 
S              0       4.00     261.00       0.00 
H              0   11692.50  591842.22  592517.13 
T              0       1.00      50.00       0.00 
            2018   27231.75 1660743.88       0.00 
Other          0     251.75   14337.11       0.00 
-------------------------------------------------
Total       2018   41458.75 2381635.94  699111.86 
 
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     211.00    7807.00       0.00 
P              1    2044.25  105407.15  105407.15 
D              0      24.50    1323.34    1323.34 
S              0       4.00     261.00       0.00 
H              0   11692.50  591842.22  592517.13 
T              0       1.00      50.00       0.00 
            2870   35008.50 2152813.42       0.00 
Other          0     251.75   14337.11       0.00 
-------------------------------------------------
Total       2871   49237.50 2873841.24  699247.62 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              1     212.50    7908.82       0.00 
P              1    2045.25  105432.15  105457.15 
D              0      24.50    1323.34    1323.34 
S              0       4.00     261.00       0.00 
H              0   11692.50  591842.22  592517.13 
T              0       1.00      50.00       0.00 
            4185   42982.25 2650876.90       0.00 
Other          0     251.75   14337.11       0.00 
-------------------------------------------------
Total       4187   57213.75 3372031.54  699297.62 
 
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     212.50    7908.82       0.00 
P              1    2046.25  105500.03  105457.15 
D              0      24.50    1323.34    1323.34 
S              0       4.00     261.00       0.00 
H              0   11692.50  591842.22  592517.13 
T              0       1.00      50.00       0.00 
            3328   51179.00 3137301.42       0.00 
Other          0     251.75   14337.11       0.00 
-------------------------------------------------
Total       3329   65411.50 3858523.94  699297.62 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              1     213.50    7957.32       0.00 
P              0    2046.25  105500.03  105457.15 
D              0      24.50    1323.34    1323.34 
S              0       4.00     261.00       0.00 
H              0   11692.50  591842.22  592517.13 
T              0       1.00      50.00       0.00 
            2173   56293.57 3465960.20       0.00 
Other          0     251.75   14337.11       0.00 
-------------------------------------------------
Total       2174   70527.07 4187231.22  699297.62 
 
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     213.50    7957.32       0.00 
P              7    2053.25  105921.55  105837.92 
D              2      26.50    1428.84    1323.34 
S              0       4.00     261.00       0.00 
H              0   11692.50  591842.22  592517.13 
T              0       1.00      50.00       0.00 
            5171   61099.57 3718687.19    2288.06 
Other          1     252.75   14387.11       0.00 
-------------------------------------------------
Total       5181   75343.07 4440535.23  701966.45 
 
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     213.50    7957.32       0.00 
P              1    2054.25  105977.05  105893.42 
D              0      26.50    1428.84    1323.34 
S              0       4.00     261.00       0.00 
H              0   11692.50  591842.22  592517.13 
T              0       1.00      50.00       0.00 
            3179   68738.72 4168432.32    2288.06 
Other          0     252.75   14387.11       0.00 
-------------------------------------------------
Total       3180   82983.22 4890335.86  702021.95 
 
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     213.50    7957.32       0.00 
P              0    2054.25  105977.05  105893.42 
D              0      26.50    1428.84    1323.34 
S              0       4.00     261.00       0.00 
H              0   11692.50  591842.22  592517.13 
T              0       1.00      50.00       0.00 
            5644   73081.97 4451597.63    2288.06 
Other          0     252.75   14387.11       0.00 
-------------------------------------------------
Total       5644   87326.47 5173501.17  702021.95 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              4     230.25    8577.07       0.00 
P             16    2065.75  106402.55  106318.92 
D              0      26.50    1428.84    1323.34 
S             24      68.00    3446.76    3185.76 
H              0   11692.50  591842.22  592517.13 
T             68     211.50   10672.34   10622.34 
            3345   84218.22 5001497.22  392635.23 
Other          0     252.75   14387.11       0.00 
-------------------------------------------------
Total       3457   98765.47 5738254.11 1106602.72 
 
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     230.25    8577.07       0.00 
P             62    2198.00  114695.70  114612.07 
D              0      26.50    1428.84    1323.34 
S              0      68.00    3446.76    3185.76 
H              0   11692.50  591842.22  592517.13 
T              0     211.50   10672.34   10622.34 
              48   84311.47 5007707.59  392635.23 
Other          0     252.75   14387.11       0.00 
-------------------------------------------------
Total        110   98990.97 5752757.63 1114895.87