CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2008 ending 12/31/2008                Date of Report:02/17/2009   Page:   1
      Payclass Filters:TPIN    
    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                     8              14.50          453.25           31.26
Subtotal (Total Children Is Unduplicated)                  8              14.50          453.25           31.26
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                2               2.00           21.24           10.62
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              8               8.00           70.64            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              4               4.00           43.20           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               6               6.00          130.74           21.79
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           7               8.00          600.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             4               7.00          525.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             6               8.50          611.00           71.88
  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             7               8.50          471.75           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    2               2.00           97.00           48.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     122             179.03        13230.94           73.90
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        44              62.16         4662.50           75.01
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        45              57.00         4222.00           74.07
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      50              75.50         4190.25           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     52              66.16         5759.39           87.05
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 1               1.00          185.00          185.00
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 3               3.00          150.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   2               1.30           63.50           48.85
Subtotal (Total Children Is Unduplicated)                193             500.15        35109.15           70.20
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  PHY-97110-PT SESSION BY LICENSED PT                      1               1.50          101.82           67.88
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT         3             143.00           71.50            0.50
Subtotal (Total Children Is Unduplicated)                  4             144.50          173.32            1.20
----------------------------------------------------------------------------------------------------------------
Total                                                                    659.15        35735.72           54.21
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        198
----------------------------------------------------------------------------------------------------------------
 
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              0       0.00       0.00       0.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              3       4.00     300.00       0.00 
T              0       0.00       0.00       0.00 
               2       3.00     195.75       0.00 
Other          9      12.50     820.50       0.00 
-------------------------------------------------
Total         14      19.50    1316.25       0.00 
 
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       0.00       0.00       0.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       4.00     300.00       0.00 
T              0       0.00       0.00       0.00 
               7       9.75     529.75       0.00 
Other          0      12.50     820.50       0.00 
-------------------------------------------------
Total          7      26.25    1650.25       0.00 
 
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       0.00       0.00       0.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       4.00     300.00       0.00 
T              0       0.00       0.00       0.00 
               0       9.75     529.75       0.00 
Other         14      26.50    1014.65       0.00 
-------------------------------------------------
Total         14      40.25    1844.40       0.00 
 
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              4       5.00     485.00     591.30 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       4.00     300.00       0.00 
T              0       0.00       0.00       0.00 
               0       9.75     529.75       0.00 
Other          0      26.50    1014.65       0.00 
-------------------------------------------------
Total          4      45.25    2329.40     591.30 
 
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       5.00     485.00     591.30 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       4.00     300.00       0.00 
T              0       0.00       0.00       0.00 
               3      12.75     735.25       0.00 
Other          0      26.50    1014.65       0.00 
-------------------------------------------------
Total          3      48.25    2534.90     591.30 
 
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       5.00     485.00     591.30 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       4.00     300.00       0.00 
T              0       0.00       0.00       0.00 
              34      55.25    3728.49       0.00 
Other          0      26.50    1014.65       0.00 
-------------------------------------------------
Total         34      90.75    5528.14     591.30 
 
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              0       5.00     485.00     591.30 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       4.00     300.00       0.00 
T              0       0.00       0.00       0.00 
              76     131.75    9226.49       0.00 
Other          0      26.50    1014.65       0.00 
-------------------------------------------------
Total         76     167.25   11026.14     591.30 
 
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              0       5.00     485.00     591.30 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       4.00     300.00       0.00 
T              0       0.00       0.00       0.00 
             145     366.25   25839.24       0.00 
Other          0      26.50    1014.65       0.00 
-------------------------------------------------
Total        145     401.75   27638.89     591.30 
 
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              0       5.00     485.00     591.30 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              7      14.50     999.75       0.00 
T              0       0.00       0.00       0.00 
              26     536.50   27401.24       0.00 
Other          0      26.50    1014.65       0.00 
-------------------------------------------------
Total         33     582.50   29900.64     591.30 
 
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              0       5.00     485.00     591.30 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0      14.50     999.75       0.00 
T              0       0.00       0.00       0.00 
               2     540.50   27662.24       0.00 
Other          2      29.50    1210.40       0.00 
-------------------------------------------------
Total          4     589.50   30357.39     591.30 
 
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              2       7.00    1141.26     958.80 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0      14.50     999.75       0.00 
T              0       0.00       0.00       0.00 
              32     576.62   30136.37       0.00 
Other          0      29.50    1210.40       0.00 
-------------------------------------------------
Total         34     627.62   33487.78     958.80 
 
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              0       7.00    1141.26     958.80 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0      14.50     999.75       0.00 
T              0       0.00       0.00       0.00 
              17     608.15   32384.31       0.00 
Other          0      29.50    1210.40       0.00 
-------------------------------------------------
Total         17     659.15   35735.72     958.80