CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2008 ending 12/31/2008                Date of Report:02/16/2009   Page:   1
    Eligibility Filter:Not Part C
            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                      411             226.00         8352.75           36.96
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           226             235.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   708             763.75        28258.75           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1657            5528.75       204193.75           36.93
  TCON-TCON-TRANSITION CONFERENCE                          2               2.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               1680            6755.50       240805.25           35.65
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                5               5.00           53.10           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               1               1.00           16.30           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             14              14.00          123.62            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              8               8.00           85.14           10.64
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              12              12.00          261.48           21.79
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               4               4.00           92.95           23.24
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       6               7.50          380.50           50.73
  FANE-FANE-FAMILY INTERVIEW BY COMMUNITY PROVIDER         1               1.00           30.00           30.00
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      2               2.50          133.25           53.30
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          28              40.50         3037.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            13              18.50         1387.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            14              19.00         1398.50           73.61
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       14              15.50         1162.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            30              43.00         2386.50           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   29              40.00         2091.50           52.29
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     487             670.47        49779.04           74.24
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       227             340.00        25462.50           74.89
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       180             222.50        16544.00           74.36
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     444             634.50        35195.50           55.47
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    295             439.50        33646.89           76.56
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                33              33.00         6105.00          185.00
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 2               2.00          210.00          105.00
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               158             158.00         7900.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   4               4.00          194.00           48.50
Subtotal (Total Children Is Unduplicated)               1076            2735.47       187677.27           68.61
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             1               2.00          100.00           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   1               1.00           50.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         1               1.00           25.00           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    1               1.50           75.00           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   1               1.00           50.00           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          1               1.00           25.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            3               1.25           62.50           50.00
  INTR-INTR-INTERPRETER                                    1               2.00          117.00           58.50
  PHY-97110-PT SESSION BY LICENSED PT                      1               1.50          101.82           67.88
  TRAN-TRAN-FAMILY TRANSPORTATION                         85              86.00          652.30            7.58
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       244            12280.0         7556.35            0.62
Subtotal (Total Children Is Unduplicated)                332            12378.3         8814.97            0.71
----------------------------------------------------------------------------------------------------------------
Total                                                                  21869.22       437297.49           20.00
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1708
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B             82      94.75    3505.75       0.00 
P             42     426.00    2970.85    2970.85 
D             33      39.25    1851.25       0.00 
S             49      57.25    2118.25       0.00 
H              4       5.00     355.50       0.00 
T             41     473.00    3196.65    3196.65 
             464     425.50   14796.25       0.00 
Other        154     169.50    7437.50       0.00 
-------------------------------------------------
Total        869    1690.25   36232.00    6167.50 
 
Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              6       6.75     249.75       0.00 
U              0       0.00       0.00       0.00 
B             50     142.50    5272.50       0.00 
P              0     426.00    2970.85    2970.85 
D              0      39.25    1851.25       0.00 
S              0      57.25    2118.25       0.00 
H              0       5.00     355.50       0.00 
T             28    1549.50    4831.15    4831.15 
             200     774.50   23013.00       0.00 
Other          0     169.50    7437.50       0.00 
-------------------------------------------------
Total        284    3170.25   48099.75    7802.00 
 
Center 03
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              5       8.75     323.75       0.00 
U              0       0.00       0.00       0.00 
B             86     224.50    8769.75       0.00 
P            115     626.00    7027.10    7014.10 
D              0      39.25    1851.25       0.00 
S              0      57.25    2118.25       0.00 
H              0       5.00     355.50       0.00 
T            307    1834.75   17284.40   17284.40 
              15     807.00   23676.50       0.00 
Other         22     191.50    7750.61       0.00 
-------------------------------------------------
Total        550    3794.00   69157.11   24298.50 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              3      17.75     656.75       0.00 
U              0       0.00       0.00       0.00 
B            189     479.50   19413.00       0.00 
P             53     700.75   10168.85   10262.15 
D              5      46.25    2110.25     259.00 
S              0      57.25    2118.25       0.00 
H              0       5.00     355.50       0.00 
T              0    1834.75   17284.40   17284.40 
             594    1434.75   49010.75       0.00 
Other          0     191.50    7750.61       0.00 
-------------------------------------------------
Total        844    4767.50  108868.36   27805.55 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      17.75     656.75       0.00 
U              0       0.00       0.00       0.00 
B             50     510.00   20541.50       0.00 
P             22    1005.72   11455.64   11548.94 
D              0      46.25    2110.25     259.00 
S              0      57.25    2118.25       0.00 
H              0       5.00     355.50       0.00 
T              0    1834.75   17284.40   17284.40 
             226    1581.25   54592.50       0.00 
Other          0     191.50    7750.61       0.00 
-------------------------------------------------
Total        298    5249.47  116865.40   29092.34 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      17.75     656.75       0.00 
U              0       0.00       0.00       0.00 
B            194     649.00   25684.50       0.00 
P            113    1217.97   14696.69   14789.99 
D              0      46.25    2110.25     259.00 
S              0      57.25    2118.25       0.00 
H              0       5.00     355.50       0.00 
T              0    1834.75   17284.40   17284.40 
             365    1862.25   67405.24       0.00 
Other          0     191.50    7750.61       0.00 
-------------------------------------------------
Total        672    5881.72  138062.19   32333.39 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      17.75     656.75       0.00 
U              0       0.00       0.00       0.00 
B            135     784.50   31633.75       0.00 
P            525    2534.22   35231.44   35324.74 
D              7      54.25    2634.25     259.00 
S              9      67.75    2654.75       0.00 
H              0       5.00     355.50       0.00 
T              0    1834.75   17284.40   17284.40 
             160    2272.75   73592.24       0.00 
Other          0     191.50    7750.61       0.00 
-------------------------------------------------
Total        836    7762.47  171793.69   52868.14 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              2      19.25     712.25       0.00 
U              0       0.00       0.00       0.00 
B             29     823.25   33909.50       0.00 
P            840    4485.47   82990.69   83083.99 
D              0      54.25    2634.25     259.00 
S              0      67.75    2654.75       0.00 
H              0       5.00     355.50       0.00 
T              0    1834.75   17284.40   17284.40 
             113    2433.50   81547.49       0.00 
Other          0     191.50    7750.61       0.00 
-------------------------------------------------
Total        984    9914.72  229839.44  100627.39 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      19.25     712.25       0.00 
U              0       0.00       0.00       0.00 
B            362    1161.00   46738.00       0.00 
P            140    4682.97   96246.50   96339.80 
D             11      60.50    2865.50     444.00 
S             12      76.50    2978.50       0.00 
H              0       5.00     355.50       0.00 
T              0    1834.75   17284.40   17284.40 
             933    3441.25  131484.24       0.00 
Other          0     191.50    7750.61       0.00 
-------------------------------------------------
Total       1458   11472.72  306415.50  114068.20 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      19.25     712.25       0.00 
U              0       0.00       0.00       0.00 
B            177    1326.50   52975.50       0.00 
P             66    6328.47   98751.50   98844.80 
D              1      61.00    2884.00     444.00 
S              0      76.50    2978.50       0.00 
H              0       5.00     355.50       0.00 
T              0    1834.75   17284.40   17284.40 
             316    3686.50  141586.74       0.00 
Other          0     191.50    7750.61       0.00 
-------------------------------------------------
Total        560   13529.47  325279.00  116573.20 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      19.25     712.25       0.00 
U              0       0.00       0.00       0.00 
B             91    1392.75   55493.00       0.00 
P             69    6383.72  101301.75  101395.05 
D              0      61.00    2884.00     444.00 
S              0      76.50    2978.50       0.00 
H              7      15.50    1055.25       0.00 
T              0    1834.75   17284.40   17284.40 
             355    5513.50  152881.99       0.00 
Other          0     191.50    7750.61       0.00 
-------------------------------------------------
Total        522   15488.47  342341.75  119123.45 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             11      38.25    1415.25       0.00 
U              0       0.00       0.00       0.00 
B              1    1393.75   55530.00       0.00 
P             78    6494.72  107759.50  107852.30 
D             38     105.75    4814.50     444.00 
S              0      76.50    2978.50       0.00 
H             99     381.50    4535.75    3480.50 
T             82    1948.00   20569.90   20569.90 
              83    5734.75  156254.99       0.00 
Other          2     194.50    7946.36       0.00 
-------------------------------------------------
Total        394   16367.72  361804.75  132346.70 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      38.25    1415.25       0.00 
U              0       0.00       0.00       0.00 
B            165    1513.75   60092.75       0.00 
P            403    9437.10  122058.56  121862.60 
D              3     109.25    4944.00     444.00 
S              0      76.50    2978.50       0.00 
H              0     381.50    4535.75    3480.50 
T              0    1948.00   20569.90   20569.90 
             670    7399.12  180173.67       0.00 
Other          0     194.50    7946.36       0.00 
-------------------------------------------------
Total       1241   21097.97  404714.74  146357.00 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1      38.75    1433.75       0.00 
U              0       0.00       0.00       0.00 
B              3    1518.25   60430.25       0.00 
P            141    9617.57  130191.62  129995.66 
D              5     113.00    5139.75     444.00 
S              5      83.50    3237.50       0.00 
H              0     381.50    4535.75    3480.50 
T              0    1948.00   20569.90   20569.90 
             220    7632.15  190660.11       0.00 
Other          1     195.00    7964.86       0.00 
-------------------------------------------------
Total        376   21527.72  424163.49  154490.06 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             10      55.25    2044.25       0.00 
U              0       0.00       0.00       0.00 
B             25    1551.00   61642.00       0.00 
P             21    9646.32  131255.37  131059.41 
D              0     113.00    5139.75     444.00 
S              0      83.50    3237.50       0.00 
H              0     381.50    4535.75    3480.50 
T              2    1950.50   20693.40   20693.40 
             234    7893.15  200784.61       0.00 
Other          0     195.00    7964.86       0.00 
-------------------------------------------------
Total        292   21869.22  437297.49  155677.31