CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2008 ending 12/31/2008                Date of Report:02/16/2009   Page:   1
      Payclass Filters:MED    
    Eligibility Filter:DEI Only
            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                   354             727.25        26889.75           36.97
Subtotal (Total Children Is Unduplicated)                354             727.25        26889.75           36.97
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              3               3.00           26.49            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              3               3.00           32.40           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               3               3.00           65.37           21.79
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           2               1.50          112.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             4               6.00          450.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             2               2.50          187.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        5               5.00          337.50           67.50
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             3               3.50          194.25           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      11              14.50         1087.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         4               7.50          562.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        13              17.00         1275.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      11              12.00          666.00           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     26              27.50         2062.50           75.00
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 2               2.00          145.56           72.78
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 1               1.00          105.00          105.00
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                 4               4.00          200.60           50.15
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               1               1.00           48.50           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 2               2.00          100.00           50.00
Subtotal (Total Children Is Unduplicated)                 55             116.00         7659.17           66.03
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           10              26.00         1300.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                     1               1.00           67.88           67.88
  PHY-97110-PT SESSION BY LICENSED PT                      2               5.50          373.34           67.88
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            4              25.50         1730.94           67.88
Subtotal (Total Children Is Unduplicated)                 15              58.00         3472.16           59.86
----------------------------------------------------------------------------------------------------------------
Total                                                                    901.25        38021.08           42.19
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        358
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B             53      32.25    1193.25       0.00 
P              0       0.00       0.00       0.00 
D             16      13.00     481.00       0.00 
S             52      35.75    1322.75       0.00 
H              1       1.00      75.00       0.00 
T              0       0.00       0.00       0.00 
              23      19.25     973.09       0.00 
Other        157     115.75    5658.50       0.00 
-------------------------------------------------
Total        302     217.00    9703.59       0.00 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1       0.75      27.75       0.00 
U              0       0.00       0.00       0.00 
B            111     118.00    4452.50       0.00 
P             59      38.75    1490.25    1490.25 
D              0      13.00     481.00       0.00 
S              0      35.75    1322.75       0.00 
H              2       9.00     475.00     400.00 
T              0       0.00       0.00       0.00 
               2      20.50    1019.34       0.00 
Other          0     115.75    5658.50       0.00 
-------------------------------------------------
Total        175     351.50   14927.09    1890.25 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              7       7.75     450.83       0.00 
U              0       0.00       0.00       0.00 
B            295     277.00   10335.50       0.00 
P              0      38.75    1490.25    1490.25 
D              0      13.00     481.00       0.00 
S              0      35.75    1322.75       0.00 
H              0       9.00     475.00     400.00 
T              0       0.00       0.00       0.00 
              16      34.00    1962.12       0.00 
Other          0     115.75    5658.50       0.00 
-------------------------------------------------
Total        318     531.00   22175.95    1890.25 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       7.75     450.83       0.00 
U              0       0.00       0.00       0.00 
B            238     414.50   15423.00       0.00 
P              0      38.75    1490.25    1490.25 
D              0      13.00     481.00       0.00 
S              0      35.75    1322.75       0.00 
H              0       9.00     475.00     400.00 
T              0       0.00       0.00       0.00 
              46      81.00    4590.82       0.00 
Other          0     115.75    5658.50       0.00 
-------------------------------------------------
Total        284     715.50   29892.15    1890.25 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       7.75     450.83       0.00 
U              0       0.00       0.00       0.00 
B             63     463.50   17282.25       0.00 
P              5      45.75    2015.25    2015.25 
D              0      13.00     481.00       0.00 
S              0      35.75    1322.75       0.00 
H              0       9.00     475.00     400.00 
T              0       0.00       0.00       0.00 
               0      81.00    4590.82       0.00 
Other          0     115.75    5658.50       0.00 
-------------------------------------------------
Total         68     771.50   32276.40    2415.25 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       7.75     450.83       0.00 
U              0       0.00       0.00       0.00 
B             36     491.50   18318.25       0.00 
P              0      45.75    2015.25    2015.25 
D              0      13.00     481.00       0.00 
S              0      35.75    1322.75       0.00 
H              0       9.00     475.00     400.00 
T              0       0.00       0.00       0.00 
               9      96.00    5536.00       0.00 
Other          0     115.75    5658.50       0.00 
-------------------------------------------------
Total         45     814.50   34257.58    2415.25 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       7.75     450.83       0.00 
U              0       0.00       0.00       0.00 
B              3     492.25   18346.00       0.00 
P              9      52.75    2349.75    2349.75 
D              0      13.00     481.00       0.00 
S              0      35.75    1322.75       0.00 
H              0       9.00     475.00     400.00 
T              0       0.00       0.00       0.00 
               0      96.00    5536.00       0.00 
Other          0     115.75    5658.50       0.00 
-------------------------------------------------
Total         12     822.25   34619.83    2749.75 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              4      10.00     534.08       0.00 
U              0       0.00       0.00       0.00 
B              0     492.25   18346.00       0.00 
P             19      68.25    3145.25    3145.25 
D              8      19.00     760.00       0.00 
S              0      35.75    1322.75       0.00 
H              0       9.00     475.00     400.00 
T              0       0.00       0.00       0.00 
               0      96.00    5536.00       0.00 
Other          0     115.75    5658.50       0.00 
-------------------------------------------------
Total         31     846.00   35777.58    3545.25 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      10.00     534.08       0.00 
U              0       0.00       0.00       0.00 
B             29     508.00   18928.75       0.00 
P             46      93.50    4070.25    4070.25 
D              0      19.00     760.00       0.00 
S              0      35.75    1322.75       0.00 
H              0       9.00     475.00     400.00 
T              0       0.00       0.00       0.00 
               6     101.50    5891.50       0.00 
Other          0     115.75    5658.50       0.00 
-------------------------------------------------
Total         81     892.50   37640.83    4470.25 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      10.00     534.08       0.00 
U              0       0.00       0.00       0.00 
B              1     508.25   18938.00       0.00 
P              4      99.75    4301.50    4301.50 
D              0      19.00     760.00       0.00 
S              1      36.00    1332.00       0.00 
H              0       9.00     475.00     400.00 
T              0       0.00       0.00       0.00 
               2     103.50    6022.00       0.00 
Other          0     115.75    5658.50       0.00 
-------------------------------------------------
Total          8     901.25   38021.08    4701.50