CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2008 ending 12/31/2008                Date of Report:02/17/2009   Page:   1
      Payclass Filters:TPIN    
    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                       16               8.25          305.25           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN            20              20.00          262.50           13.13
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    44              57.75         2146.00           37.16
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   243             667.00        24691.75           37.02
  TCON-TCON-TRANSITION CONFERENCE                          1               1.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)                274             754.00        27405.50           36.35
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               24              25.00          269.75           10.79
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               5               5.00           77.98           15.60
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)            786             822.00         7173.05            8.73
  AUDE-92557-COMP AUDIO THRESHOLD EVAL/SPCH RECOG          1               1.00           27.10           27.10
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)            690             725.00         7812.93           10.78
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)               11              11.00           91.19            8.29
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             753             783.04        16384.57           20.92
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                   12              19.00         1027.56           54.08
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              69              67.84         1911.29           28.17
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 34              37.00         1188.13           32.11
  AUDE-V5090-DISPENSING FEE PER HEARING AID                2               4.00          478.40          119.60
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           1               1.00          235.80          235.80
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      70             116.00         5980.00           51.55
  EXIT-EXIT-TRANSITION ASSESSMENT                          1               1.00           50.00           50.00
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      3               5.50          305.25           55.50
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         235             337.45        25256.12           74.84
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            58              82.99         6884.24           82.95
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT           127             163.06        12150.48           74.52
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF      184             276.00        24903.13           90.23
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            96             146.30         8980.75           61.39
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   25              36.82         2581.70           70.12
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    1739            2501.00       185561.64           74.19
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       778            1192.75        91183.37           76.45
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       751            1014.35        75288.38           74.22
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     798            1214.81        68969.91           56.77
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    835            1110.91       104298.29           93.89
  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               104             104.00        19240.00          185.00
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                70              70.00         4833.93           69.06
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                15              15.00         1164.46           77.63
  MED-99212-OUTPATIENT VISIT, EST, 10 MINS                 1               1.00           18.17           18.17
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                14              14.00         1470.00          105.00
  MED-99214-OUTPATIENT VISIT, EST, 25 MINS                 6               6.00          341.11           56.85
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                11              16.00          865.10           54.07
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            46              45.96         2207.46           48.03
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL             200             208.53        13359.04           64.06
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               46              47.09         2263.70           48.07
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                138             140.41         7287.86           51.90
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                24              24.00         1200.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 309             356.11        18776.66           52.73
Subtotal (Total Children Is Unduplicated)               4052            11763.9       722539.55           61.42
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          16              81.75        23628.17          289.03
  AUD-HA_FUP-AUDIOLOGY SERVICES                            6               6.90          340.84           49.40
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            12              15.50          735.00           47.42
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   7               8.50          425.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         2               0.75           18.75           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   12              19.50          975.00           50.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   12              12.75          627.50           49.22
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  13              15.25          762.50           50.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               2               3.00           75.00           25.00
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              2               5.50          275.00           50.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        2               8.00          400.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          182            1031.01        63603.30           61.69
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             3               4.00          200.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                  1340            10231.9       726599.48           71.01
  OCCT-97530HM-OT SESSION BY OT ASST                      68             230.22        12657.28           54.98
  PHY-97110-PT SESSION BY LICENSED PT                   1229            9500.79       655020.17           68.94
  PHY-97110HM-PT SESSION BY PT ASST                       47             199.04        10503.44           52.77
  SENS-HA_EIP-ONE UNIT UP TO $500 PER AID                  2               3.44         1721.55          500.45
  SENS-V5050-MED HEARING AID - ANALOG/DIGITAL              1               2.00          474.24          237.12
  SENS-V5264-EARMOLD                                       8              16.00          299.52           18.72
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         2204            15574.8      1073713.12           68.94
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             22              77.50         4250.48           54.84
  SPL-92508-GROUP SPL SESSION PER CHILD                   58             173.39         2588.03           14.93
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        53            3050.00         2158.90            0.71
Subtotal (Total Children Is Unduplicated)               3522            40271.5      2582052.27           64.12
----------------------------------------------------------------------------------------------------------------
Total                                                                  52789.43      3331997.32           63.12
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       6300
----------------------------------------------------------------------------------------------------------------
 
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            295     466.00   36113.11   36786.92 
D             17      27.50    1838.25       0.00 
S             99     114.50    4236.50       0.00 
H             71      96.50    6098.88       0.00 
T             56      79.00    5206.71    5206.71 
            1240    1739.80  153152.26       0.00 
Other        173     266.75   11975.95       0.00 
-------------------------------------------------
Total       1951    2790.05  218621.66   41993.63 
 
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     466.00   36113.11   36786.92 
D              0      27.50    1838.25       0.00 
S              0     114.50    4236.50       0.00 
H              0      96.50    6098.88       0.00 
T              0      79.00    5206.71    5206.71 
             265    1966.05  162496.26       0.00 
Other          0     266.75   11975.95       0.00 
-------------------------------------------------
Total        265    3016.30  227965.66   41993.63 
 
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     466.00   36113.11   36786.92 
D              0      27.50    1838.25       0.00 
S              0     114.50    4236.50       0.00 
H              0      96.50    6098.88       0.00 
T              0      79.00    5206.71    5206.71 
               0    1966.05  162496.26       0.00 
Other        343     609.75   16978.87       0.00 
-------------------------------------------------
Total        343    3359.30  232968.58   41993.63 
 
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            178     697.00   60666.26   73457.33 
D             19      55.50    5003.31    1153.96 
S              0     114.50    4236.50       0.00 
H            149     404.73   25437.35   19501.04 
T              0      79.00    5206.71    5206.71 
              12    1978.05  164006.26       0.00 
Other          0     609.75   16978.87       0.00 
-------------------------------------------------
Total        358    3938.53  281535.26   99319.04 
 
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     697.00   60666.26   73457.33 
D              0      55.50    5003.31    1153.96 
S              0     114.50    4236.50       0.00 
H              0     404.73   25437.35   19501.04 
T              0      79.00    5206.71    5206.71 
            6807    5683.76  411063.97       0.00 
Other          0     609.75   16978.87       0.00 
-------------------------------------------------
Total       6807    7644.24  528592.97   99319.04 
 
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     697.00   60666.26   73457.33 
D              0      55.50    5003.31    1153.96 
S              0     114.50    4236.50       0.00 
H              0     404.73   25437.35   19501.04 
T              0      79.00    5206.71    5206.71 
            9936   14617.01  919029.82       0.00 
Other          0     609.75   16978.87       0.00 
-------------------------------------------------
Total       9936   16577.49 1036558.82   99319.04 
 
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             24    1083.00   63545.04   76336.11 
D              0      55.50    5003.31    1153.96 
S              0     114.50    4236.50       0.00 
H              0     404.73   25437.35   19501.04 
T              0      79.00    5206.71    5206.71 
             177   14983.26  949879.01       0.00 
Other          0     609.75   16978.87       0.00 
-------------------------------------------------
Total        201   17329.74 1070286.79  102197.82 
 
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            366    1607.00   98669.26  117303.77 
D              0      55.50    5003.31    1153.96 
S              0     114.50    4236.50       0.00 
H              0     404.73   25437.35   19501.04 
T              0      79.00    5206.71    5206.71 
            5906   24898.76 1613409.75    3036.00 
Other          0     609.75   16978.87       0.00 
-------------------------------------------------
Total       6272   27769.24 1768941.75  146201.48 
 
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              1    1608.50   98771.08  117303.77 
D              0      55.50    5003.31    1153.96 
S              0     114.50    4236.50       0.00 
H              0     404.73   25437.35   19501.04 
T              0      79.00    5206.71    5206.71 
            4318   32255.26 2111771.87    3036.00 
Other          0     609.75   16978.87       0.00 
-------------------------------------------------
Total       4319   35127.24 2267405.69  146201.48 
 
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             27    1744.25  103063.82  121596.51 
D              0      55.50    5003.31    1153.96 
S              0     114.50    4236.50       0.00 
H              0     404.73   25437.35   19501.04 
T              0      79.00    5206.71    5206.71 
             484   33324.01 2187810.03    3036.00 
Other          0     609.75   16978.87       0.00 
-------------------------------------------------
Total        511   36331.74 2347736.59  150494.22 
 
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            103    1894.95  114911.08  131328.46 
D              1      59.00    5240.89    1153.96 
S              0     114.50    4236.50       0.00 
H            339     994.23   61655.49   19501.04 
T              0      79.00    5206.71    5206.71 
            2034   37387.18 2425281.45    3276.00 
Other          0     609.75   16978.87       0.00 
-------------------------------------------------
Total       2477   41138.61 2633510.99  160466.17 
 
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             40    1937.26  119605.98  134740.43 
D              0      59.00    5240.89    1153.96 
S              0     114.50    4236.50       0.00 
H              0     994.23   61655.49   19501.04 
T              0      79.00    5206.71    5206.71 
            1277   38621.82 2501246.38    7215.00 
Other         57     700.25   24918.62     205.50 
-------------------------------------------------
Total       1374   42506.06 2722110.57  168022.64 
 
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            106    2067.12  147596.42  149711.42 
D              1      60.00    5503.39    1298.34 
S              2     117.00    4734.80       2.65 
H              0     994.23   61655.49   19501.04 
T              0      79.00    5206.71    5206.71 
            2811   44342.46 2802722.63    7507.90 
Other          0     700.25   24918.62     205.50 
-------------------------------------------------
Total       2920   48360.06 3052338.06  183433.56 
 
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             13    2079.62  148416.44  150396.22 
D              4      65.50    5853.39    1298.34 
S              0     117.00    4734.80       2.65 
H             10    1009.23   63023.49   19501.04 
T              0      79.00    5206.71    5206.71 
            3752   46865.08 2968986.33    7507.90 
Other          0     700.25   24918.62     205.50 
-------------------------------------------------
Total       3779   50915.68 3221139.78  184118.36 
 
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    2079.62  148416.44  150396.22 
D              0      65.50    5853.39    1298.34 
S              2     269.00    4945.56     213.41 
H              0    1009.23   63023.49   19501.04 
T              3      88.50    5708.53    5708.53 
             699   48532.33 3077201.98   58252.34 
Other          0     700.25   24918.62     205.50 
-------------------------------------------------
Total        704   52744.43 3330068.01  235575.38 
 
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       0.00       0.00       0.00 
P              0    2079.62  148416.44  150396.22 
D              0      65.50    5853.39    1298.34 
S              0     269.00    4945.56     213.41 
H              0    1009.23   63023.49   19501.04 
T              0      88.50    5708.53    5708.53 
              23   48577.33 3079131.29   58252.34 
Other          0     700.25   24918.62     205.50 
-------------------------------------------------
Total         23   52789.43 3331997.32  235575.38