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: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                2               2.00           21.24           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               3               3.00           45.38           15.13
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)            607             636.00         5499.78            8.65
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)            507             530.00         5679.90           10.72
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             567             592.00        12324.88           20.82
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    3               3.00          163.14           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              49              49.00         1380.27           28.17
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           1               1.00          235.80          235.80
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      48              81.50         4125.00           50.61
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      2               3.50          194.25           55.50
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         141             221.83        16637.25           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            40              60.08         5031.00           83.74
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            69              94.00         7050.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF      160             246.50        21378.13           86.73
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            75             116.80         7343.50           62.87
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   13              21.56         1346.14           62.44
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    1046            1574.84       117969.58           74.91
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       527             855.15        65629.65           76.75
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       450             652.25        48918.75           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     498             759.05        43396.35           57.17
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    557             773.92        70801.40           91.48
  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             4               4.00          194.00           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              16              16.26         1493.25           91.84
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                1               1.00           48.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  6               6.00          291.00           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                14              14.00          700.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  23              26.00         1304.00           50.15
Subtotal (Total Children Is Unduplicated)               2389            7543.24       461804.28           61.22
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             8              11.50          575.00           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   5               6.50          325.00           50.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    9              18.00          900.00           50.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    9              11.00          550.00           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  10              13.50          675.00           50.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               1               2.00           50.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           80             500.13        36992.84           73.97
  OCCT-97530-OT SESSION BY LICENSED OT                    88             954.50        67534.39           70.75
  OCCT-97530HM-OT SESSION BY OT ASST                       1               1.00           54.32           54.32
  PHY-97110-PT SESSION BY LICENSED PT                     32             317.25        21749.73           68.56
  PHY-97110HM-PT SESSION BY PT ASST                        3               3.00          162.96           54.32
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          103             665.93        46534.65           69.88
  SPL-92508-GROUP SPL SESSION PER CHILD                    2               2.00           26.40           13.20
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        15             411.00          244.00            0.59
Subtotal (Total Children Is Unduplicated)                293            2917.31       176374.29           60.46
----------------------------------------------------------------------------------------------------------------
Total                                                                  11111.30       661921.07           59.57
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       2751
----------------------------------------------------------------------------------------------------------------
 
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             22      27.50    1846.50    2524.62 
D             11      16.50    1120.50       0.00 
S             94     104.00    3848.00       0.00 
H             54      75.75    4722.00       0.00 
T             33      47.00    3041.00    3041.00 
             166     164.25    6461.75       0.00 
Other         27      37.00    2371.75       0.00 
-------------------------------------------------
Total        407     472.00   23411.50    5565.62 
 
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      27.50    1846.50    2524.62 
D              0      16.50    1120.50       0.00 
S              0     104.00    3848.00       0.00 
H              0      75.75    4722.00       0.00 
T              0      47.00    3041.00    3041.00 
             214     331.25   12600.25       0.00 
Other          0      37.00    2371.75       0.00 
-------------------------------------------------
Total        214     639.00   29550.00    5565.62 
 
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      27.50    1846.50    2524.62 
D              0      16.50    1120.50       0.00 
S              0     104.00    3848.00       0.00 
H              0      75.75    4722.00       0.00 
T              0      47.00    3041.00    3041.00 
               0     331.25   12600.25       0.00 
Other        291     328.00    6631.42       0.00 
-------------------------------------------------
Total        291     930.00   33809.67    5565.62 
 
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            126     156.00   19230.96   28569.47 
D              8      24.50    2610.50       0.00 
S              0     104.00    3848.00       0.00 
H              0      75.75    4722.00       0.00 
T              0      47.00    3041.00    3041.00 
              11     342.25   13925.25       0.00 
Other          0     328.00    6631.42       0.00 
-------------------------------------------------
Total        145    1077.50   54009.13   31610.47 
 
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     156.00   19230.96   28569.47 
D              0      24.50    2610.50       0.00 
S              0     104.00    3848.00       0.00 
H              0      75.75    4722.00       0.00 
T              0      47.00    3041.00    3041.00 
              49     391.25   17023.25       0.00 
Other          0     328.00    6631.42       0.00 
-------------------------------------------------
Total         49    1126.50   57107.13   31610.47 
 
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     156.00   19230.96   28569.47 
D              0      24.50    2610.50       0.00 
S              0     104.00    3848.00       0.00 
H              0      75.75    4722.00       0.00 
T              0      47.00    3041.00    3041.00 
            2571    3519.25  154986.65       0.00 
Other          0     328.00    6631.42       0.00 
-------------------------------------------------
Total       2571    4254.50  195070.53   31610.47 
 
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              2     160.00   19530.96   28869.47 
D              0      24.50    2610.50       0.00 
S              0     104.00    3848.00       0.00 
H              0      75.75    4722.00       0.00 
T              0      47.00    3041.00    3041.00 
               4    3525.25  155357.43       0.00 
Other          0     328.00    6631.42       0.00 
-------------------------------------------------
Total          6    4264.50  195741.31   31910.47 
 
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            308     600.00   49053.32   58391.83 
D              0      24.50    2610.50       0.00 
S              0     104.00    3848.00       0.00 
H              0      75.75    4722.00       0.00 
T              0      47.00    3041.00    3041.00 
            1920    6104.25  323976.05       0.00 
Other          0     328.00    6631.42       0.00 
-------------------------------------------------
Total       2228    7283.50  393882.29   61432.83 
 
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              0     600.00   49053.32   58391.83 
D              0      24.50    2610.50       0.00 
S              0     104.00    3848.00       0.00 
H              0      75.75    4722.00       0.00 
T              0      47.00    3041.00    3041.00 
             900    7635.00  431311.86       0.00 
Other          0     328.00    6631.42       0.00 
-------------------------------------------------
Total        900    8814.25  501218.10   61432.83 
 
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              0     600.00   49053.32   58391.83 
D              0      24.50    2610.50       0.00 
S              0     104.00    3848.00       0.00 
H              0      75.75    4722.00       0.00 
T              0      47.00    3041.00    3041.00 
              21    7691.00  432491.34       0.00 
Other          0     328.00    6631.42       0.00 
-------------------------------------------------
Total         21    8870.25  502397.58   61432.83 
 
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             69     698.26   57645.14   67665.28 
D              0      24.50    2610.50       0.00 
S              0     104.00    3848.00       0.00 
H            291     600.75   36773.64       0.00 
T              0      47.00    3041.00    3041.00 
             221    8235.50  457259.69     120.00 
Other          0     328.00    6631.42       0.00 
-------------------------------------------------
Total        581   10038.01  567809.39   70826.28 
 
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     736.55   61700.42   70746.49 
D              0      24.50    2610.50       0.00 
S              0     104.00    3848.00       0.00 
H              0     600.75   36773.64       0.00 
T              0      47.00    3041.00    3041.00 
              80    8344.75  463893.52    3759.00 
Other         55     415.50   14375.42     205.50 
-------------------------------------------------
Total        172   10273.05  586242.50   77751.99 
 
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             80     836.55   83369.42   82312.02 
D              0      24.50    2610.50       0.00 
S              1     105.00    4083.80       0.00 
H              0     600.75   36773.64       0.00 
T              0      47.00    3041.00    3041.00 
             490    8919.25  506924.24    3888.94 
Other          0     415.50   14375.42     205.50 
-------------------------------------------------
Total        571   10948.55  651178.02   89447.46 
 
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              5     844.05   83869.42   82676.80 
D              4      30.00    2960.50       0.00 
S              0     105.00    4083.80       0.00 
H             10     615.75   38141.64       0.00 
T              0      47.00    3041.00    3041.00 
              68    9020.50  513511.15    3888.94 
Other          0     415.50   14375.42     205.50 
-------------------------------------------------
Total         87   11077.80  659982.93   89812.24 
 
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     844.05   83869.42   82676.80 
D              0      30.00    2960.50       0.00 
S              0     105.00    4083.80       0.00 
H              0     615.75   38141.64       0.00 
T              0      47.00    3041.00    3041.00 
              30    9054.00  515449.29    3888.94 
Other          0     415.50   14375.42     205.50 
-------------------------------------------------
Total         30   11111.30  661921.07   89812.24