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:Not Part C
            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                   783            2573.50        95090.00           36.95
Subtotal (Total Children Is Unduplicated)                783            2573.50        95090.00           36.95
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               1               1.00           16.30           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              3               3.00           26.49            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              1               1.00           10.80           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               3               3.00           65.37           21.79
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           8              12.00          900.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             4               5.50          412.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             6               8.50          637.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        7               9.00          675.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            11              18.50         1026.75           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     175             223.50        16762.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        86             135.50        10125.00           74.72
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        67              83.00         6225.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     191             272.00        15096.00           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     98             166.50        12487.50           75.00
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                16              16.00         2960.00          185.00
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 1               1.00          105.00          105.00
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                51              51.00         2550.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   1               1.00           48.50           48.50
Subtotal (Total Children Is Unduplicated)                425            1011.00        70130.21           69.37
----------------------------------------------------------------------------------------------------------------
Total                                                                   3584.50       165220.21           46.09
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        805
----------------------------------------------------------------------------------------------------------------
 
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              0       0.00       0.00       0.00 
D             27      28.75    1063.75       0.00 
S             36      42.75    1581.75       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              18      22.00    1383.00       0.00 
Other        143     154.00    6392.00       0.00 
-------------------------------------------------
Total        306     342.25   13926.25       0.00 
 
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       0.00       0.00       0.00 
D              0      28.75    1063.75       0.00 
S              0      42.75    1581.75       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              20      57.25    3319.50       0.00 
Other          0     154.00    6392.00       0.00 
-------------------------------------------------
Total         76     432.00   17879.25       0.00 
 
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            112      98.00    3956.25    3943.25 
D              0      28.75    1063.75       0.00 
S              0      42.75    1581.75       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
               2      58.75    3375.00       0.00 
Other          8     162.00    6510.96       0.00 
-------------------------------------------------
Total        213     623.50   25581.21    3943.25 
 
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             49     167.75    6613.00    6600.00 
D              0      28.75    1063.75       0.00 
S              0      42.75    1581.75       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              17      77.50    6356.75       0.00 
Other          0     162.00    6510.96       0.00 
-------------------------------------------------
Total        258     976.00   42195.96    6600.00 
 
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              0     167.75    6613.00    6600.00 
D              0      28.75    1063.75       0.00 
S              0      42.75    1581.75       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
               2      80.00    6515.00       0.00 
Other          0     162.00    6510.96       0.00 
-------------------------------------------------
Total         52    1009.00   43482.71    6600.00 
 
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              0     167.75    6613.00    6600.00 
D              0      28.75    1063.75       0.00 
S              0      42.75    1581.75       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              53     130.25    9628.25       0.00 
Other          0     162.00    6510.96       0.00 
-------------------------------------------------
Total        247    1198.25   51738.96    6600.00 
 
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             87     261.50   10963.75   10950.75 
D              1      29.25    1082.25       0.00 
S              9      53.25    2118.25       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
               8     144.25   10493.00       0.00 
Other          0     162.00    6510.96       0.00 
-------------------------------------------------
Total        240    1452.50   63458.71   10950.75 
 
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            315     661.25   31455.25   31442.25 
D              0      29.25    1082.25       0.00 
S              0      53.25    2118.25       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
               1     146.25   10643.00       0.00 
Other          0     162.00    6510.96       0.00 
-------------------------------------------------
Total        347    1894.50   86431.46   31442.25 
 
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            124     842.75   44463.25   44450.25 
D              2      30.25    1119.25      37.00 
S             12      62.00    2442.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
               0     146.25   10643.00       0.00 
Other          0     162.00    6510.96       0.00 
-------------------------------------------------
Total        500    2423.50  112628.71   44487.25 
 
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              0     842.75   44463.25   44450.25 
D              0      30.25    1119.25      37.00 
S              0      62.00    2442.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              23     172.75   12574.75       0.00 
Other          0     162.00    6510.96       0.00 
-------------------------------------------------
Total        200    2615.50  120797.96   44487.25 
 
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             68     897.75   47004.25   46991.25 
D              0      30.25    1119.25      37.00 
S              0      62.00    2442.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              12     189.25   13709.25       0.00 
Other          0     162.00    6510.96       0.00 
-------------------------------------------------
Total        171    2753.25  126990.96   47028.25 
 
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    1008.75   53462.00   53448.50 
D             38      75.00    3049.75      37.00 
S              0      62.00    2442.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
               0     189.25   13709.25       0.00 
Other          0     162.00    6510.96       0.00 
-------------------------------------------------
Total        128    2929.00  136119.21   53485.50 
 
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            251    1171.75   59570.50   59557.00 
D              0      75.00    3049.75      37.00 
S              0      62.00    2442.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              44     240.25   17169.25       0.00 
Other          0     162.00    6510.96       0.00 
-------------------------------------------------
Total        460    3263.00  150250.46   59594.00 
 
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            120    1317.25   65315.00   65301.50 
D              0      75.00    3049.75      37.00 
S              5      69.00    2701.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              29     293.75   20918.50       0.00 
Other          1     162.50    6529.46       0.00 
-------------------------------------------------
Total        159    3474.50  160377.71   65338.50 
 
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    1346.00   66378.75   66365.25 
D              0      75.00    3049.75      37.00 
S              0      69.00    2701.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              30     325.75   22875.00       0.00 
Other          0     162.50    6529.46       0.00 
-------------------------------------------------
Total         86    3584.50  165220.21   66402.25