CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2008 ending 12/31/2008                Date of Report:02/17/2009   Page:   1
      Payclass Filters:MED    
    Eligibility Filter:Program Patients
            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                 19428             119478      4414427.25           36.95
Subtotal (Total Children Is Unduplicated)              19428             119478      4414427.25           36.95
----------------------------------------------------------------------------------------------------------------
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               10              11.00          118.45           10.77
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               6               6.00           96.04           16.01
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)            477             492.00         4263.36            8.67
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)            411             433.00         4643.22           10.72
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)               13              13.00          106.42            8.19
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             435             458.00         9596.62           20.95
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    7               7.00          369.34           52.76
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              60              60.00         1683.72           28.06
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 19              20.00          647.36           32.37
  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           5               7.00          775.00          110.71
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         329             457.50        34229.00           74.82
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT           115             172.50        12937.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT           179             227.00        17025.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF      360             505.00        37837.50           74.93
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           464             663.50        36777.50           55.43
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    2184            2991.00       223835.50           74.84
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       967            1544.00       115725.00           74.95
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT      1308            1759.50       131722.00           74.86
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    3223            4731.50       262121.75           55.40
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF   2467            3605.00       269619.00           74.79
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                15              15.00          421.88           28.13
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               288             290.00        53167.00          183.33
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                54              54.00         5427.40          100.51
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                40              40.00         3038.53           75.96
  MED-99212-OUTPATIENT VISIT, EST, 10 MINS                 3               3.00           54.51           18.17
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                98             113.00        11865.00          105.00
  MED-99214-OUTPATIENT VISIT, EST, 25 MINS                11              11.00         1132.50          102.95
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                17              19.00         1003.01           52.79
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP           139             149.00         7211.94           48.40
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL             221             238.00        11475.00           48.21
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP              162             199.00         9651.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                227             235.00        11397.50           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               312             321.00        16050.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 478             514.00        24864.52           48.37
Subtotal (Total Children Is Unduplicated)               7772            20371.5      1321401.31           64.87
----------------------------------------------------------------------------------------------------------------
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              60             323.00         7780.00           24.09
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         3648            49343.8      2465286.88           49.96
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             4              39.00         1950.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                  1223            12226.2       828929.21           67.80
  OCCT-97530HM-OT SESSION BY OT ASST                     168            1856.50       100600.64           54.19
  PHY-97110-PT SESSION BY LICENSED PT                   1451            15266.4      1034766.80           67.78
  PHY-97110HM-PT SESSION BY PT ASST                      133            1524.00        82703.66           54.27
  SENS-V5264-EARMOLD                                       3               5.00           93.60           18.72
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL         15              26.00         1300.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         2102            19522.5      1322914.87           67.76
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             34             137.75         7482.58           54.32
  SPL-92508-GROUP SPL SESSION PER CHILD                   86             967.75        12774.30           13.20
Subtotal (Total Children Is Unduplicated)               6088             101293      5876275.56           58.01
----------------------------------------------------------------------------------------------------------------
Total                                                                 241142.22     11612104.12           48.15
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      19735
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             23      14.25     527.25       0.00 
U              0       0.00       0.00       0.00 
B           3510    2411.75  103568.75       9.25 
P           6013    4613.50  202734.39  202496.15 
D           1050     764.25   28478.75       0.00 
S           1149     978.50   36731.00       0.00 
H             13      15.50     904.00       0.00 
T            140     171.00   10998.00   10933.50 
            2661    6756.00  417026.75       0.00 
Other       8449    5619.75  222774.11       0.00 
-------------------------------------------------
Total      23008   21344.50 1023743.00  213438.90 
 
Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             16      27.50    1017.50       0.00 
U              0       0.00       0.00       0.00 
B           3874    5429.00  214892.50       9.25 
P              0    4613.50  202734.39  202496.15 
D              0     764.25   28478.75       0.00 
S              0     978.50   36731.00       0.00 
H              0      15.50     904.00       0.00 
T              0     171.00   10998.00   10933.50 
             594    7533.75  457192.45       0.00 
Other          0    5619.75  222774.11       0.00 
-------------------------------------------------
Total       4484   25152.75 1175722.70  213438.90 
 
Center 03
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             21      41.75    1544.75       0.00 
U              0       0.00       0.00       0.00 
B            808    6147.75  246586.51      92.50 
P           6088    9332.75  386016.70  385534.96 
D              0     764.25   28478.75       0.00 
S              2     979.50   36768.00       0.00 
H              1      15.75     913.25       9.25 
T              0     171.00   10998.00   10933.50 
              56    7580.25  458969.95       0.00 
Other        253    5871.75  226892.26      18.50 
-------------------------------------------------
Total       7229   30904.75 1397168.17  396588.71 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             14      65.25    2414.25       0.00 
U              0       0.00       0.00       0.00 
B           3457    9466.50  376064.76      92.50 
P          13739   21958.25  882273.71  860791.34 
D             65     844.00   33018.59    1388.09 
S              0     979.50   36768.00       0.00 
H           3532   11729.25  593830.47  593626.38 
T              0     171.00   10998.00   10933.50 
             892    9207.25  586916.79       0.00 
Other          0    5871.75  226892.26      18.50 
-------------------------------------------------
Total      21699   60292.75 2749176.83 1466850.31 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             70     137.00    7086.04       0.00 
U              0       0.00       0.00       0.00 
B           9352   14517.50  564133.66     342.50 
P              0   21958.25  882273.71  860791.34 
D              0     844.00   33018.59    1388.09 
S              0     979.50   36768.00       0.00 
H              0   11729.25  593830.47  593626.38 
T              0     171.00   10998.00   10933.50 
            6888   13762.00  872068.59       0.00 
Other          0    5871.75  226892.26      18.50 
-------------------------------------------------
Total      16310   69970.25 3227069.32 1467100.31 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              2     138.50    7141.54       0.00 
U              0       0.00       0.00       0.00 
B           7227   19241.50  738899.91    1933.50 
P           4380   24822.00  988232.46  966750.09 
D              0     844.00   33018.59    1388.09 
S              0     979.50   36768.00       0.00 
H              0   11729.25  593830.47  593626.38 
T              0     171.00   10998.00   10933.50 
           13542   25669.50 1570858.24       9.25 
Other          0    5871.75  226892.26      18.50 
-------------------------------------------------
Total      25151   89467.00 4206639.47 1574659.31 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1     139.00    7160.04       0.00 
U              0       0.00       0.00       0.00 
B           5936   23259.50  893524.66    1933.50 
P           7642   30378.75 1222837.46 1201289.84 
D              4     845.75   33083.34    1388.09 
S            472    1317.25   50393.25       0.00 
H              0   11729.25  593830.47  593626.38 
T              0     171.00   10998.00   10933.50 
            2079   30742.75 1838158.33       9.25 
Other          0    5871.75  226892.26      18.50 
-------------------------------------------------
Total      16134  104455.00 4876877.81 1809199.06 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            162     296.75   15457.27       0.00 
U              0       0.00       0.00       0.00 
B           2033   25303.00 1003182.84    2580.75 
P          11262   41318.50 1715243.79 1824997.52 
D              0     845.75   33083.34    1388.09 
S              0    1317.25   50393.25       0.00 
H              4   11735.50  594061.72  593857.63 
T              0     171.00   10998.00   10933.50 
            2902   38557.50 2332567.57      37.00 
Other          0    5871.75  226892.26      18.50 
-------------------------------------------------
Total      16363  125417.00 5981880.04 2433812.99 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              5     298.50   15522.02       0.00 
U              0       0.00       0.00       0.00 
B          23151   41231.00 1630293.47    2733.75 
P           8343   48655.00 2081697.19 2194374.87 
D            234    1026.25   40539.84    8945.59 
S            186    1435.00   55102.72       0.00 
H              0   11735.50  594061.72  593857.63 
T              0     171.00   10998.00   10933.50 
            4189   46535.25 2830884.69      37.00 
Other          1    5874.00  226975.51      18.50 
-------------------------------------------------
Total      36109  156961.50 7486075.16 2810900.84 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              3     301.50   15709.02       0.00 
U              0       0.00       0.00       0.00 
B          12303   49558.25 1947469.83    2733.75 
P              1   48656.00 2081765.07 2194374.87 
D              1    1027.25   40614.84    8945.59 
S              0    1435.00   55102.72       0.00 
H              0   11735.50  594061.72  593857.63 
T              0     171.00   10998.00   10933.50 
            3438   54893.00 3328187.07      37.00 
Other          0    5874.00  226975.51      18.50 
-------------------------------------------------
Total      15746  173651.50 8300883.78 2810900.84 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              9     309.75   16252.61       0.00 
U              0       0.00       0.00       0.00 
B           4730   52482.00 2070579.45    2793.91 
P           3379   50728.50 2171569.81 2284152.01 
D              0    1027.25   40614.84    8945.59 
S              9    1460.25   56036.97       0.00 
H              0   11735.50  594061.72  593857.63 
T              0     171.00   10998.00   10933.50 
            2279   60120.07 3663278.10      37.00 
Other          0    5874.00  226975.51      18.50 
-------------------------------------------------
Total      10406  183908.32 8850367.01 2900738.14 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R           1194    1472.50   59287.36      55.50 
U              0       0.00       0.00       0.00 
B            636   52988.75 2090981.34    5601.04 
P           2874   53687.75 2323798.58 2436401.58 
D            513    1538.50   66761.73    9373.09 
S             16    1478.25   56860.22       0.00 
H              0   11735.50  594061.72  593857.63 
T              0     171.00   10998.00   10933.50 
            5182   64936.57 3916405.09    2371.31 
Other          8    5882.00  227368.47     115.50 
-------------------------------------------------
Total      10423  193890.82 9346522.51 3058709.15 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             17    1483.75   59694.36      55.50 
U              0       0.00       0.00       0.00 
B           4722   56155.50 2210572.32    5601.04 
P           8392   59400.00 2548857.58 2698467.94 
D             11    1546.75   67079.98    9373.09 
S              1    1479.00   56887.97       0.00 
H              0   11735.50  594061.72  593857.63 
T              0     171.00   10998.00   10933.50 
            4345   73806.72 4432973.01    2371.31 
Other          0    5882.00  227368.47     115.50 
-------------------------------------------------
Total      17488  211660.2210208493.41 3320775.51 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             39    1531.25   61451.86      55.50 
U              0       0.00       0.00       0.00 
B             87   56277.00 2218848.32    5601.04 
P           4178   63620.00 2708194.83 2857804.69 
D              0    1546.75   67079.98    9373.09 
S             36    1520.25   58528.22       0.00 
H              0   11735.50  594061.72  593857.63 
T              0     171.00   10998.00   10933.50 
            5759   78369.97 4731501.57    2371.31 
Other          1    5882.50  227386.97     115.50 
-------------------------------------------------
Total      10100  220654.2210678051.47 3480112.26 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            287    1869.75   74337.36      55.50 
U              0       0.00       0.00       0.00 
B           3583   59949.75 2354718.07    5665.79 
P           3552   67183.00 2840128.58 2989686.66 
D             11    1558.25   67505.48    9373.09 
S             26    1585.75   61769.48    3185.76 
H              0   11735.50  594061.72  593857.63 
T             69     383.50   21770.34   21705.84 
            4281   90520.97 5346103.60  393051.48 
Other          1    5883.00  227405.47     115.50 
-------------------------------------------------
Total      11810  240669.4711587800.10 4016697.25 
 
Center 58
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0    1869.75   74337.36      55.50 
U              0       0.00       0.00       0.00 
B              0   59949.75 2354718.07    5665.79 
P            371   67455.75 2853848.73 3003406.81 
D              0    1558.25   67505.48    9373.09 
S              0    1585.75   61769.48    3185.76 
H              0   11735.50  594061.72  593857.63 
T              0     383.50   21770.34   21705.84 
             255   90720.97 5356687.47  393051.48 
Other          0    5883.00  227405.47     115.50 
-------------------------------------------------
Total        626  241142.2211612104.12 4030417.40