CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2008 ending 12/31/2008                Date of Report:02/17/2009   Page:   1
      Payclass Filters:OTHER    
    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
  CASE-CASE-NON-TCM CASE MANAGEMENT                       12               3.75          138.75           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN            32              32.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    18              14.00          518.00           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   325             958.50        35445.25           36.98
Subtotal (Total Children Is Unduplicated)                352            1008.25        36102.00           35.81
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              6               6.00           51.18            8.53
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              4               4.00           42.36           10.59
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               6               6.00          121.16           20.19
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               2               2.00           55.47           27.74
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    1               1.00           18.00           18.00
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       7               7.50          383.25           51.10
  EXIT-EXIT-TRANSITION ASSESSMENT                          1               1.00           50.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           4               4.00          300.00           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             5               5.00          375.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        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-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    5               5.00          244.00           48.80
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      75              90.00         6167.00           68.52
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        26              38.00         2536.50           66.75
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        20              25.00         1663.00           66.52
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      56             107.00         5938.50           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     18              31.50         2362.50           75.00
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                78              78.00        14430.00          185.00
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 1               1.00          275.00          275.00
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 8               8.00          840.00          105.00
  MED-99214-OUTPATIENT VISIT, EST, 25 MINS                 1               1.00          160.00          160.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             2               2.00           97.00           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              13              14.00          679.00           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                1               1.00           48.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  1               1.00           48.50           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 2               2.00          100.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  13              13.00          630.50           48.50
Subtotal (Total Children Is Unduplicated)                301             456.50        37794.17           82.79
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           4              10.00         4330.45          433.05
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            14              14.00          737.50           52.68
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  14               9.25          462.50           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                        14              11.00          275.00           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   14              12.00          600.00           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                           9              11.00          300.00           27.27
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    6               7.00          350.00           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  44              66.50         3325.00           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                         24              11.50          287.77           25.02
  ECE-ECE-EARLY CHILDHOOD EDUCATION                       13            2324.00        20916.00            9.00
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF            73            3554.00        88850.00           25.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              50            1265.00        31625.00           25.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF       26             269.00        13450.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           73             415.50        20715.00           49.86
  OCCT-97530-OT SESSION BY LICENSED OT                    51             253.00        17122.79           67.68
  OCCT-97530HM-OT SESSION BY OT ASST                       1               1.50           81.48           54.32
  PHY-97110-PT SESSION BY LICENSED PT                     89             479.50        32521.34           67.82
  PHY-97110HM-PT SESSION BY PT ASST                        7              33.00         1799.34           54.53
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          2               2.50          125.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          159             632.52        42817.26           67.69
  SPL-92508-GROUP SPL SESSION PER CHILD                   12             126.50         1669.80           13.20
  TRAN-TRAN-FAMILY TRANSPORTATION                         50            4444.00       436241.00           98.16
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       288            35225.4        19284.14            0.55
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED             10             138.00         6900.00           50.00
Subtotal (Total Children Is Unduplicated)                751            49315.7       744786.37           15.10
----------------------------------------------------------------------------------------------------------------
Total                                                                  50780.40       818682.54           16.12
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1339
----------------------------------------------------------------------------------------------------------------
 
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             26    2434.00    1217.00    1217.00 
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             14      58.00    2175.00    2175.00 
             382    6582.50   54653.78    2162.97 
Other          2       4.00     200.00       0.00 
-------------------------------------------------
Total        424    9078.50   58245.78    5554.97 
 
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    2434.00    1217.00    1217.00 
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      58.00    2175.00    2175.00 
               2    6585.00   54784.28    2162.97 
Other          0       4.00     200.00       0.00 
-------------------------------------------------
Total          2    9081.00   58376.28    5554.97 
 
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    2434.00    1217.00    1217.00 
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      58.00    2175.00    2175.00 
               0    6585.00   54784.28    2162.97 
Other         14      18.00     407.67       0.00 
-------------------------------------------------
Total         14    9095.00   58583.95    5554.97 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              3       3.00     225.00       0.00 
P              0    2434.00    1217.00    1217.00 
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      58.00    2175.00    2175.00 
             505   11451.00  190564.28    2162.97 
Other          0      18.00     407.67       0.00 
-------------------------------------------------
Total        508   13964.00  194588.95    5554.97 
 
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       3.00     225.00       0.00 
P              0    2434.00    1217.00    1217.00 
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      58.00    2175.00    2175.00 
             796   27222.25  218856.16    2162.97 
Other          0      18.00     407.67       0.00 
-------------------------------------------------
Total        796   29735.25  222880.83    5554.97 
 
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       3.00     225.00       0.00 
P              0    2434.00    1217.00    1217.00 
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      58.00    2175.00    2175.00 
             289   27531.50  225906.27    2162.97 
Other          0      18.00     407.67       0.00 
-------------------------------------------------
Total        289   30044.50  229930.94    5554.97 
 
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       3.00     225.00       0.00 
P              0    2434.00    1217.00    1217.00 
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      58.00    2175.00    2175.00 
             101   27897.75  234411.94    2162.97 
Other          0      18.00     407.67       0.00 
-------------------------------------------------
Total        109   30423.00  239152.86    5554.97 
 
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       3.00     225.00       0.00 
P            137    2941.75   32547.71   32547.71 
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      58.00    2175.00    2175.00 
            1002   28822.50  274312.33    2162.97 
Other          0      18.00     407.67       0.00 
-------------------------------------------------
Total       1139   31855.50  310383.96   36885.68 
 
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       3.00     225.00       0.00 
P              0    2941.75   32547.71   32547.71 
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      58.00    2175.00    2175.00 
               1   28822.75  274321.58    2162.97 
Other          0      18.00     407.67       0.00 
-------------------------------------------------
Total          1   31855.75  310393.21   36885.68 
 
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       3.00     225.00       0.00 
P              5    3146.75   32965.09   32965.09 
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      58.00    2175.00    2175.00 
              77   29180.00  287335.55    2162.97 
Other          0      18.00     407.67       0.00 
-------------------------------------------------
Total         82   32418.00  323824.56   37303.06 
 
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       3.00     225.00       0.00 
P              0    3146.75   32965.09   32965.09 
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      58.00    2175.00    2175.00 
             444   36934.90  305723.91    2162.97 
Other          0      18.00     407.67       0.00 
-------------------------------------------------
Total        444   40172.90  342212.92   37303.06 
 
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       3.00     225.00       0.00 
P              0    3146.75   32965.09   32965.09 
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      58.00    2175.00    2175.00 
               4   37081.90  305825.41    2162.97 
Other          0      18.00     407.67       0.00 
-------------------------------------------------
Total          4   40319.90  342314.42   37303.06 
 
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       3.00     225.00       0.00 
P              0    3146.75   32965.09   32965.09 
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      58.00    2175.00    2175.00 
              99   37179.15  309423.66    2162.97 
Other          0      18.00     407.67       0.00 
-------------------------------------------------
Total         99   40417.15  345912.67   37303.06 
 
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       3.00     225.00       0.00 
P              0    3146.75   32965.09   32965.09 
D              0       0.00       0.00       0.00 
S              1      15.75     762.45     237.58 
H              0       0.00       0.00       0.00 
T              1     118.00    2205.00    2205.00 
             288   46555.65  771115.16    2162.97 
Other        128     938.25   11184.84   10802.17 
-------------------------------------------------
Total        418   50777.40  818457.54   48372.81 
 
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       3.00     225.00       0.00 
P              0    3146.75   32965.09   32965.09 
D              0       0.00       0.00       0.00 
S              0      15.75     762.45     237.58 
H              0       0.00       0.00       0.00 
T              0     118.00    2205.00    2205.00 
               3   46558.65  771340.16    2162.97 
Other          0     938.25   11184.84   10802.17 
-------------------------------------------------
Total          3   50780.40  818682.54   48372.81