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: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            10              10.00            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)                265             839.50        30672.25           36.54
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              5               5.00           43.25            8.65
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              3               3.00           31.98           10.66
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               5               5.00          104.16           20.83
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               1               1.00           28.28           28.28
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       6               6.50          333.25           51.27
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               1.00           75.00           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             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-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      31              42.50         3187.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         5               9.50          712.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         4               7.00          525.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      45              89.50         4967.25           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      7              17.50         1312.50           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
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 1               1.00           50.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   1               1.00           48.50           48.50
Subtotal (Total Children Is Unduplicated)                158             249.00        21646.92           86.94
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           2               2.00         1100.00          550.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   4               1.50           75.00           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   1               1.00           50.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            3              15.50          775.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                     2               1.75          118.79           67.88
  PHY-97110-PT SESSION BY LICENSED PT                      1               1.00           67.88           67.88
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            7              23.50         1595.18           67.88
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        27            1067.46          533.73            0.50
Subtotal (Total Children Is Unduplicated)                 40            1113.71         4315.58            3.88
----------------------------------------------------------------------------------------------------------------
Total                                                                   2202.21        56634.75           25.72
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        455
----------------------------------------------------------------------------------------------------------------
 
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       0.00       0.00       0.00 
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       0.00       0.00       0.00 
               0       0.00       0.00       0.00 
Other         14      14.00     207.67       0.00 
-------------------------------------------------
Total         14      14.00     207.67       0.00 
 
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       0.00       0.00       0.00 
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       0.00       0.00       0.00 
              57      57.00   10050.00       0.00 
Other          0      14.00     207.67       0.00 
-------------------------------------------------
Total         58      72.00   10332.67       0.00 
 
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       0.00       0.00       0.00 
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       0.00       0.00       0.00 
             144     159.00   13528.00       0.00 
Other          0      14.00     207.67       0.00 
-------------------------------------------------
Total        144     174.00   13810.67       0.00 
 
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       1.00      75.00       0.00 
P              0       0.00       0.00       0.00 
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       0.00       0.00       0.00 
              51     253.50   18969.00       0.00 
Other          0      14.00     207.67       0.00 
-------------------------------------------------
Total         59     280.75   19967.92       0.00 
 
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              7      20.00    1089.40    1089.40 
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       0.00       0.00       0.00 
             886     963.75   46703.19       0.00 
Other          0      14.00     207.67       0.00 
-------------------------------------------------
Total        893    1011.00   48791.51    1089.40 
 
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      20.00    1089.40    1089.40 
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       0.00       0.00       0.00 
               1     964.00   46712.44       0.00 
Other          0      14.00     207.67       0.00 
-------------------------------------------------
Total          1    1011.25   48800.76    1089.40 
 
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              0      20.00    1089.40    1089.40 
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       0.00       0.00       0.00 
              12    1051.00   47160.22       0.00 
Other          0      14.00     207.67       0.00 
-------------------------------------------------
Total         12    1098.25   49248.54    1089.40 
 
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      20.00    1089.40    1089.40 
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       0.00       0.00       0.00 
              74    2087.46   52048.93       0.00 
Other          0      14.00     207.67       0.00 
-------------------------------------------------
Total         74    2134.71   54137.25    1089.40 
 
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      20.00    1089.40    1089.40 
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       0.00       0.00       0.00 
              72    2154.96   54546.43       0.00 
Other          0      14.00     207.67       0.00 
-------------------------------------------------
Total         72    2202.21   56634.75    1089.40