CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2008 ending 12/31/2008                Date of Report:02/17/2009   Page:   1
    Eligibility Filter:Part C (excluding not eligible)
            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                     5642            3586.00       132635.75           36.99
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          5118            5715.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  5217            5826.50       214028.00           36.73
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 16706            52226.8      1929915.50           36.95
  TCON-TCON-TRANSITION CONFERENCE                        905             922.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)              17106            68276.3      2276579.25           33.34
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      8               8.00          364.50           45.56
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               25              25.00          265.50           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               9               9.00          146.70           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)            214             216.00         1959.45            9.07
  AUDE-92557-COMP AUDIO THRESHOLD EVAL/SPCH RECOG          2               4.00           90.00           22.50
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)            222             224.00         2443.88           10.91
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)               24              24.00          202.56            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             242             243.00         5285.13           21.75
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    6               7.00          380.66           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              38              38.00         1050.11           27.63
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 31              32.00         1017.92           31.81
  AUDE-V5090-DISPENSING FEE PER HEARING AID                8              15.00         1279.25           85.28
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT          20              23.60         2350.00           99.58
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      97             127.00         6598.50           51.96
  EXIT-EXIT-TRANSITION ASSESSMENT                        210             291.00        14550.00           50.00
  FANE-FANE-FAMILY INTERVIEW BY COMMUNITY PROVIDER         3               4.00          120.00           30.00
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      6               6.00          316.50           52.75
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         178             250.00        18477.50           73.91
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            62              85.50         6359.50           74.38
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            80              98.00         7297.00           74.46
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF      136             199.50        15490.63           77.65
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           165             215.00        12335.50           57.37
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR  101             134.00         7184.25           53.61
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    1628            2345.41       172964.50           73.75
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       614             952.50        71138.26           74.69
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       637             895.49        66483.45           74.24
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    1428            2083.00       115644.36           55.52
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    953            1553.50       117543.76           75.66
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                 6               6.00          163.32           27.22
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                95              95.00        16852.50          177.39
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                24              24.00         2027.67           84.49
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 9               9.00          655.02           72.78
  MED-99212-OUTPATIENT VISIT, EST, 10 MINS                 2               2.00           36.34           18.17
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                43              43.00         4515.00          105.00
  MED-99214-OUTPATIENT VISIT, EST, 25 MINS                10              10.00          596.00           59.60
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                 2               2.00          100.30           50.15
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            79              80.00         3863.40           48.29
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL             167             171.00         8523.00           49.84
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               65              69.00         3326.17           48.21
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                109             110.00         5188.24           47.17
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               195             199.00         9950.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 434             438.00        21064.52           48.09
  VISF-VISF-VISION EVALUATION FUNCTIONAL                   3              12.00          840.00           70.00
Subtotal (Total Children Is Unduplicated)               4225            11378.5       727040.85           63.90
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          54             179.00        51145.49          285.73
  AUD-92630-AUD REHAB PRELING HEARING LOSS                 1               2.00          137.72           68.86
  AUD-HA_FUP-AUDIOLOGY SERVICES                            4               4.00          200.00           50.00
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           628             801.25        36184.00           45.16
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 43              29.00          720.00           24.83
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 785            1325.00        58546.44           44.19
  CONIP-CONIP-CONSULT, ITDS, PHONE                       349             642.25        16031.25           24.96
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  193             229.75        11291.63           49.15
  CONOP-CONOP-CONSULT, OT, PHONE                          45              46.25         1146.25           24.78
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  135             174.00         8512.50           48.92
  CONPP-CONPP-CONSULT, PT, PHONE                          24              15.00          367.50           24.50
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 698            1051.25        52369.78           49.82
  CONSP-CONSP-CONSULT, SLP, PHONE                        322             602.75        15050.19           24.97
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                  12              71.00         2961.04           41.70
  ECE-ECE-EARLY CHILDHOOD EDUCATION                      114            18840.0       169560.00            9.00
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF           114            3831.00        95820.00           25.01
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF             145            2617.25        65136.25           24.89
  EIIF-90801-PSYCHIATRIC DIAG INTERVIEW                    1               8.00          400.00           50.00
  EIIF-90812-INDIVIDUAL PSYCHOTHERAPY, 45-50 MINUTES       1               5.00          271.55           54.31
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION             52             612.00        30587.50           49.98
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF      171            1401.67        54366.15           38.79
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         4314            29855.5      1473907.71           49.37
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             8              22.00         1100.00           50.00
  INTR-INTR-INTERPRETER                                  102             819.50        22567.00           27.54
  OCCT-97530-OT SESSION BY LICENSED OT                  1900            10446.7       685118.58           65.58
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2008 ending 12/31/2008                Date of Report:02/17/2009   Page:   2
    Eligibility Filter:Part C (excluding not eligible)
            List order: No List
 
 
Services                                              Number of        Number of    Fee Reported        Avg Fee
                                                      Children         Units                            Per/Unit
 
  OCCT-97530HM-OT SESSION BY OT ASST                      95             340.50        18442.65           54.16
  PHY-97110-PT SESSION BY LICENSED PT                   1928            10033.1       665229.32           66.30
  PHY-97110HM-PT SESSION BY PT ASST                       74             331.50        18013.82           54.34
  RSPT-RSPT-RESPITE                                        1              65.00          520.00            8.00
  SENS-HA_INS-SENSORY AID INSURANCE PER EAR                1               1.00           65.00           65.00
  SENS-V5014-HEARING AID REPAIR BY MANUFACTURER            1               2.00          228.00          114.00
  SENS-V5050-MED HEARING AID - ANALOG/DIGITAL              1               2.00          456.00          228.00
  SENS-V5264-EARMOLD                                       6              12.00          221.76           18.48
  SHIN-EIIF_NM-INITIAL SHINE SERVICES, IND NONMED          1               1.00           50.00           50.00
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          8              16.00          800.00           50.00
  SIC-SIC-SPECIAL INSTRUCTION CONSULTATION                 1               5.00          250.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         4453            26856.6      1697101.43           63.19
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             32              97.50         5277.19           54.13
  SPL-92508-GROUP SPL SESSION PER CHILD                   64             246.75         3305.58           13.40
  TRAN-TRAN-FAMILY TRANSPORTATION                        333            1722.00       109350.91           63.50
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      7688            1678386       904891.74            0.54
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED              7              52.00         2780.00           53.46
Subtotal (Total Children Is Unduplicated)              10282            1791801      6280481.93            3.51
----------------------------------------------------------------------------------------------------------------
Total                                                                1871455.77      9284102.03            4.96
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      18303
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1       0.25       9.25       0.00 
U              0       0.00       0.00       0.00 
B            776     509.25   18842.25       0.00 
P           5028  127615.12  249857.87  249635.87 
D            179     152.50    6341.25       0.00 
S            490     388.00   14356.00       0.00 
H             47      65.00    4137.63       0.00 
T           3250   67702.25  144106.83  144060.58 
            6125    8331.55  224855.55       0.00 
Other       2561    1688.50   71571.45       0.00 
-------------------------------------------------
Total      18457  206452.42  734078.08  393696.45 
 
Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             10       6.75     249.75       0.00 
U              0       0.00       0.00       0.00 
B            727    1033.00   38156.25       0.00 
P              0  127615.12  249857.87  249635.87 
D              0     152.50    6341.25       0.00 
S              0     388.00   14356.00       0.00 
H              0      65.00    4137.63       0.00 
T            708   91496.75  179403.66  179357.41 
            2117   45349.80  316630.55       0.00 
Other          0    1688.50   71571.45       0.00 
-------------------------------------------------
Total       3562  267795.42  880704.41  428993.28 
 
Center 03
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              6      10.25     379.25       0.00 
U              0       0.00       0.00       0.00 
B            454    1402.50   53755.50       9.25 
P           4683  178198.37  436909.83  436687.83 
D              0     152.50    6341.25       0.00 
S              1     388.50   14374.50       0.00 
H              1      65.25    4146.88       9.25 
T           3102   93988.25  252274.69  252209.94 
            1882   68851.80  389433.95       0.00 
Other        134    1822.00   73561.18      18.50 
-------------------------------------------------
Total      10263  344879.42 1231177.03  688934.77 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             23      38.50    1424.50       0.00 
U              0       0.00       0.00       0.00 
B           2683    3949.00  151575.75       9.25 
P           3247  276135.54  623032.16  622586.24 
D            123     472.50   12181.89    5790.64 
S              0     388.50   14374.50       0.00 
H            789    2586.53  133608.12  129380.63 
T              0   93988.25  252274.69  252209.94 
            5335   79379.55  748040.96       0.00 
Other          0    1822.00   73561.18      18.50 
-------------------------------------------------
Total      12200  458760.37 2010073.75 1009995.20 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             13      51.50    2365.62       0.00 
U              0       0.00       0.00       0.00 
B           1864    4921.25  187644.00       9.25 
P           3000  360184.10  768772.71  768326.79 
D              0     472.50   12181.89    5790.64 
S              0     388.50   14374.50       0.00 
H              0    2586.53  133608.12  129380.63 
T              0   93988.25  252274.69  252209.94 
            6150   85688.07  944011.25       0.00 
Other          0    1822.00   73561.18      18.50 
-------------------------------------------------
Total      11027  550102.70 2388793.96 1155735.75 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      51.50    2365.62       0.00 
U              0       0.00       0.00       0.00 
B           2191    6357.50  240763.50      92.50 
P           7466  431009.60  970701.99  970256.07 
D              0     472.50   12181.89    5790.64 
S              0     388.50   14374.50       0.00 
H              0    2586.53  133608.12  129380.63 
T              0   93988.25  252274.69  252209.94 
           18610  209644.82 1565636.39       0.00 
Other          0    1822.00   73561.18      18.50 
-------------------------------------------------
Total      28267  746321.20 3265467.88 1357748.28 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1      52.00    2384.12       0.00 
U              0       0.00       0.00       0.00 
B           1965    7752.25  296782.25      92.50 
P           8241  530944.14 1410840.61 1412562.44 
D             61     510.50   13644.89    5790.64 
S            159     514.50   19854.50       0.00 
H              0    2586.53  133608.12  129380.63 
T              0   93988.25  252274.69  252209.94 
            3518  214620.57 1728267.81       0.00 
Other          0    1822.00   73561.18      18.50 
-------------------------------------------------
Total      13945  852790.74 3931218.17 1800054.65 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              5      59.00    2756.12       0.00 
U              0       0.00       0.00       0.00 
B            553    8301.75  326148.84     120.25 
P          15121  689458.14 2134366.07 2136048.57 
D              0     510.50   13644.89    5790.64 
S              0     514.50   19854.50       0.00 
H              1    2587.28  133635.87  129408.38 
T              0   93988.25  252274.69  252209.94 
            3403  224269.82 2087294.61    1643.63 
Other          0    1822.00   73561.18      18.50 
-------------------------------------------------
Total      19083 1021511.24 5043536.77 2525239.91 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              5      60.75    2820.87       0.00 
U              0       0.00       0.00       0.00 
B           6136   12095.50  467206.59     120.25 
P           4115  776403.14 2486567.71 2488290.96 
D            110     572.25   15929.64    8075.39 
S            156     609.50   23369.50       0.00 
H              0    2587.28  133635.87  129408.38 
T              0   93988.25  252274.69  252209.94 
            9402  238609.32 2454394.22    1643.63 
Other          0    1822.00   73561.18      18.50 
-------------------------------------------------
Total      19924 1126747.99 5909760.27 2879767.05 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              2      62.75    2970.87       0.00 
U              0       0.00       0.00       0.00 
B           2983   14153.00  544879.39     120.25 
P           1917  885634.14 2645900.02 2647623.27 
D             23     585.50   16426.89    8075.39 
S              0     609.50   23369.50       0.00 
H              0    2587.28  133635.87  129408.38 
T              0   93988.25  252274.69  252209.94 
            4446  244622.07 2703747.92    1648.63 
Other          0    1822.00   73561.18      18.50 
-------------------------------------------------
Total       9371 1244064.49 6396766.33 3039104.36 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              8      70.75    3505.21       0.00 
U              0       0.00       0.00       0.00 
B           1258   14937.75  577770.31     129.50 
P            778  886146.48 2670084.58 2671807.83 
D              0     585.50   16426.89    8075.39 
S              3     619.00   23721.00       0.00 
H             88    2750.53  143808.89  129408.38 
T              0   93988.25  252274.69  252209.94 
            7276  355166.49 3064103.50    1648.63 
Other          0    1822.00   73561.18      18.50 
-------------------------------------------------
Total       9411 1356086.75 6825256.25 3063298.17 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            121     207.25    8555.71       9.25 
U              0       0.00       0.00       0.00 
B             63   14994.00  579968.56     274.75 
P           1176  887301.67 2728338.24 2729770.74 
D            299     849.50   28561.78    8075.39 
S              4     624.00   23989.25       0.00 
H           1904   35951.43  206820.39  192594.88 
T           1508  120522.50  302432.41  302367.66 
            3614  387753.90 3215922.30    2220.15 
Other         37    1882.00   78319.43      18.50 
-------------------------------------------------
Total       8726 1450086.25 7172908.07 3235331.32 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             15     217.75    8934.96       9.25 
U              0       0.00       0.00       0.00 
B            949   15564.00  601022.56     274.75 
P           4900 1032496.68 3097544.54 3133402.36 
D             18     859.75   28941.03    8075.39 
S              0     624.00   23989.25       0.00 
H              0   35951.43  206820.39  192594.88 
T              0  120522.50  302432.41  302367.66 
            6110  421015.58 3509924.92    2220.15 
Other          0    1882.00   78319.43      18.50 
-------------------------------------------------
Total      11992 1629133.69 7857929.49 3638962.94 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             30     256.00   10350.21       9.25 
U              0       0.00       0.00       0.00 
B             11   15579.00  602090.56     274.75 
P           5730 1091671.51 3278607.20 3314465.02 
D             16     872.00   29394.28    8075.39 
S              6     631.25   24257.50       0.00 
H              0   35951.43  206820.39  192594.88 
T              0  120522.50  302432.41  302367.66 
            3804  424190.83 3665236.33    2220.15 
Other          0    1882.00   78319.43      18.50 
-------------------------------------------------
Total       9597 1691556.52 8197508.31 3820025.60 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            126     397.00   15567.21       9.25 
U              0       0.00       0.00       0.00 
B           1066   16624.25  640746.31     274.75 
P            627 1092259.01 3300344.70 3336202.42 
D             10     882.75   29792.03    8075.39 
S            238    6079.00   38923.89   14620.14 
H              0   35951.43  206820.39  192594.88 
T           5573  263214.75  666233.37  667411.62 
            6264  454012.58 4304462.78  137355.92 
Other         38    2035.00   81211.35    2891.92 
-------------------------------------------------
Total      13942 1871455.77 9284102.03 4359436.29