CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2008 ending 12/31/2008                Date of Report:02/17/2009   Page:   1
         Agency Filter:EIP DEI DEIP     
      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                 15979             103554      3826173.50           36.95
Subtotal (Total Children Is Unduplicated)              15979             103554      3826173.50           36.95
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                1               2.00           22.87           11.44
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               3               3.00           48.90           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)            390             405.00         3505.95            8.66
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)            323             340.00         3644.70           10.72
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             341             358.00         7484.68           20.91
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    4               4.00          206.20           51.55
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              50              50.00         1400.92           28.02
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  1               1.00           31.81           31.81
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           2               4.00          500.00          125.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         217             314.00        23530.50           74.94
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            90             138.50        10387.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT           121             157.00        11775.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF      263             378.00        28350.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           297             431.00        23920.50           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    1268            1739.00       130323.50           74.94
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       569             927.50        69525.00           74.96
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       811            1092.50        81862.50           74.93
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    1986            2882.00       159724.00           55.42
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF   1603            2443.00       182837.50           74.84
  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             2               2.00           97.00           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               9               9.00          436.50           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                4               4.00          194.00           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  8               8.00          388.00           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               189             193.00         9650.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  15              15.00          727.50           48.50
Subtotal (Total Children Is Unduplicated)               4514            12328.5       810599.97           65.75
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              21              37.00          925.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          604            5047.00       252227.50           49.98
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             3               7.00          350.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    63             667.25        45279.37           67.86
  OCCT-97530HM-OT SESSION BY OT ASST                       3               4.00          217.28           54.32
  PHY-97110-PT SESSION BY LICENSED PT                     46             366.50        24613.56           67.16
  PHY-97110HM-PT SESSION BY PT ASST                        4               9.00          488.88           54.32
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL         10              16.50          825.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           64             415.75        28009.79           67.37
  SPL-92508-GROUP SPL SESSION PER CHILD                    4               5.00           66.00           13.20
Subtotal (Total Children Is Unduplicated)                741            6575.00       353002.38           53.69
----------------------------------------------------------------------------------------------------------------
Total                                                                 122457.25      4989775.85           40.75
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      16099
----------------------------------------------------------------------------------------------------------------
 
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           4714    2765.00  103695.50  103495.26 
D            807     585.50   21865.00       0.00 
S            952     783.50   29289.50       0.00 
H              9      10.50     608.25       0.00 
T            115     143.50    9151.25    9136.75 
              85      53.25    2092.25       0.00 
Other       6964    4459.50  171839.25       0.00 
-------------------------------------------------
Total      16625   10769.75  421341.25  112641.26 
 
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    2765.00  103695.50  103495.26 
D              0     585.50   21865.00       0.00 
S              0     783.50   29289.50       0.00 
H              0      10.50     608.25       0.00 
T              0     143.50    9151.25    9136.75 
             325     430.75   17411.00       0.00 
Other          0    4459.50  171839.25       0.00 
-------------------------------------------------
Total       3847   13827.75  535524.00  112641.26 
 
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    6839.25  261187.81  260784.82 
D              0     585.50   21865.00       0.00 
S              2     784.50   29326.50       0.00 
H              1      10.75     617.50       9.25 
T              0     143.50    9151.25    9136.75 
              53     474.75   19096.00       0.00 
Other        233    4691.50  175663.74      18.50 
-------------------------------------------------
Total       6282   18788.00  725042.56  270041.82 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             10      46.25    1711.25       0.00 
U              0       0.00       0.00       0.00 
B           2804    7931.25  312244.01      92.50 
P          11277   17072.25  662710.56  645620.73 
D             44     632.75   24656.00      27.75 
S              0     784.50   29326.50       0.00 
H              0      10.75     617.50       9.25 
T              0     143.50    9151.25    9136.75 
             251     731.25   52320.00       0.00 
Other          0    4691.50  175663.74      18.50 
-------------------------------------------------
Total      14386   32044.00 1268400.81  654905.48 
 
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   12148.75  468906.39     142.50 
P              0   17072.25  662710.56  645620.73 
D              0     632.75   24656.00      27.75 
S              0     784.50   29326.50       0.00 
H              0      10.75     617.50       9.25 
T              0     143.50    9151.25    9136.75 
             189     835.00   57007.15       0.00 
Other          0    4691.50  175663.74      18.50 
-------------------------------------------------
Total       8189   36417.00 1433303.04  654955.48 
 
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   16132.50  616283.39    1678.00 
P           3753   19518.00  753203.31  736113.48 
D              0     632.75   24656.00      27.75 
S              0     784.50   29326.50       0.00 
H              0      10.75     617.50       9.25 
T              0     143.50    9151.25    9136.75 
            1790    2724.00  131899.07       9.25 
Other          0    4691.50  175663.74      18.50 
-------------------------------------------------
Total      11639   44737.00 1746120.21  746992.98 
 
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   19800.00  756768.14    1678.00 
P           7020   24514.50  963187.81  946032.73 
D              3     634.00   24702.25      27.75 
S            449    1100.00   41906.50       0.00 
H              0      10.75     617.50       9.25 
T              0     143.50    9151.25    9136.75 
              22    2747.25  132759.32       9.25 
Other          0    4691.50  175663.74      18.50 
-------------------------------------------------
Total      13033   53741.50 2110094.46  956912.23 
 
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   21619.00  853431.81    2250.25 
P          10094   33994.00 1381130.38 1495267.45 
D              0     634.00   24702.25      27.75 
S              0    1100.00   41906.50       0.00 
H              4      17.00     848.75     240.50 
T              0     143.50    9151.25    9136.75 
              22    2773.00  134295.77      27.75 
Other          0    4691.50  175663.74      18.50 
-------------------------------------------------
Total      12139   65216.75 2633982.63 1506968.95 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              5     246.50   12916.93       0.00 
U              0       0.00       0.00       0.00 
B          20765   35234.00 1384232.12    2403.25 
P           7079   39889.00 1669991.53 1785190.30 
D            198     773.25   30366.50    5793.00 
S            174    1209.00   46292.22       0.00 
H              0      17.00     848.75     240.50 
T              0     143.50    9151.25    9136.75 
               1    2774.00  134345.77      27.75 
Other          0    4691.50  175663.74      18.50 
-------------------------------------------------
Total      28222   84977.75 3463808.81 1802810.05 
 
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   42824.50 1673245.98    2403.25 
P              0   39889.00 1669991.53 1785190.30 
D              1     774.25   30441.50    5793.00 
S              0    1209.00   46292.22       0.00 
H              0      17.00     848.75     240.50 
T              0     143.50    9151.25    9136.75 
               8    2789.50  135220.27      27.75 
Other          0    4691.50  175663.74      18.50 
-------------------------------------------------
Total      11383   92587.75 3753959.17 1802810.05 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              9     257.75   13647.52       0.00 
U              0       0.00       0.00       0.00 
B           4348   45469.00 1784669.10    2463.41 
P           3061   41724.25 1749474.27 1864651.54 
D              0     774.25   30441.50    5793.00 
S              8    1231.00   47106.22       0.00 
H              0      17.00     848.75     240.50 
T              0     143.50    9151.25    9136.75 
              71    2862.00  139328.02      27.75 
Other          0    4691.50  175663.74      18.50 
-------------------------------------------------
Total       7497   97170.25 3950330.37 1882331.45 
 
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   45931.25 1803348.49    5261.29 
P           2689   44446.25 1888140.77 2003380.09 
D            457    1222.00   53534.64    6220.50 
S             16    1249.00   47929.47       0.00 
H              0      17.00     848.75     240.50 
T              0     143.50    9151.25    9136.75 
               9    2870.50  139642.52      74.00 
Other          7    4698.50  176006.70     115.50 
-------------------------------------------------
Total       4858  101886.00 4171122.36 2024484.13 
 
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   48648.25 1905787.72    5261.29 
P           7187   49257.75 2076804.02 2229248.70 
D             11    1230.25   53852.89    6220.50 
S              1    1249.75   47957.22       0.00 
H              0      17.00     848.75     240.50 
T              0     143.50    9151.25    9136.75 
             973    3864.00  191396.84      74.00 
Other          0    4698.50  176006.70     115.50 
-------------------------------------------------
Total      12266  110428.25 4514732.16 2250352.74 
 
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   48754.75 1913014.72    5261.29 
P           3679   52923.50 2214949.52 2367393.70 
D              0    1230.25   53852.89    6220.50 
S             26    1277.50   49040.97       0.00 
H              0      17.00     848.75     240.50 
T              0     143.50    9151.25    9136.75 
               8    3877.00  192148.84      74.00 
Other          0    4698.50  176006.70     115.50 
-------------------------------------------------
Total       3826  114288.25 4663679.41 2388497.74 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            265    1676.25   66420.77      55.50 
U              0       0.00       0.00       0.00 
B           3422   52182.00 2039800.97    5326.04 
P           3384   56260.25 2338447.27 2490839.72 
D             11    1241.75   54278.39    6220.50 
S              1    1278.75   49087.22       0.00 
H              0      17.00     848.75     240.50 
T              1     145.50    9301.25    9286.75 
             790    4736.75  246904.28     185.00 
Other          1    4699.00  176025.20     115.50 
-------------------------------------------------
Total       7875  122237.25 4981114.10 2512269.51 
 
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   52182.00 2039800.97    5326.04 
P            291   56385.00 2343236.02 2495628.47 
D              0    1241.75   54278.39    6220.50 
S              0    1278.75   49087.22       0.00 
H              0      17.00     848.75     240.50 
T              0     145.50    9301.25    9286.75 
             188    4832.00  250777.28     185.00 
Other          0    4699.00  176025.20     115.50 
-------------------------------------------------
Total        479  122457.25 4989775.85 2517058.26