CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2008 ending 12/31/2008                Date of Report:02/17/2009   Page:   1
      Payclass Filters:GR    
    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                     5639            3582.50       132506.25           36.99
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          5110            5707.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  5211            5819.50       213769.00           36.73
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  8539            25699.3       949589.25           36.95
  TCON-TCON-TRANSITION CONFERENCE                        904             921.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)              13863            41729.3      1295864.50           31.05
----------------------------------------------------------------------------------------------------------------
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               10              10.00          106.20           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               4               4.00           65.20           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             40              40.00          353.20            8.83
  AUDE-92557-COMP AUDIO THRESHOLD EVAL/SPCH RECOG          2               4.00           90.00           22.50
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             62              62.00          663.08           10.69
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)               11              11.00           92.84            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              67              67.00         1421.88           21.22
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    2               2.00          108.76           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              29              28.16          771.43           27.39
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  9               9.00          286.29           31.81
  AUDE-V5090-DISPENSING FEE PER HEARING AID                8              15.00         1279.25           85.28
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT          17              18.60         1800.00           96.77
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      87             105.00         5348.50           50.94
  EXIT-EXIT-TRANSITION ASSESSMENT                        208             289.00        14450.00           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          52              65.42         4831.50           73.85
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            20              21.92         1644.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            22              26.00         1950.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       52              59.50         4387.50           73.74
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            67              84.04         4650.50           55.34
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   95             123.50         6615.50           53.57
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     580             830.27        61358.29           73.90
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       204             287.93        21369.73           74.22
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       180             243.24        17809.89           73.22
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     677             969.09        53745.15           55.46
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    373             594.90        44351.58           74.55
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                11              11.00         1457.00          132.45
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 1               1.00           57.27           57.27
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 3               3.00          218.34           72.78
  MED-99214-OUTPATIENT VISIT, EST, 25 MINS                 4               4.00          263.50           65.88
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            37              37.00         1777.90           48.05
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              73              73.56         3522.60           47.89
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               20              19.34          917.67           47.45
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 46              46.00         2105.51           45.77
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               127             128.00         6400.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 281             281.21        13490.38           47.97
  VISF-VISF-VISION EVALUATION FUNCTIONAL                   3              12.00          840.00           70.00
Subtotal (Total Children Is Unduplicated)               2199            4604.68       281401.44           61.11
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          49             145.00        36743.57          253.40
  AUD-92630-AUD REHAB PRELING HEARING LOSS                 1               2.00          137.72           68.86
  AUD-HA_FUP-AUDIOLOGY SERVICES                            3               2.10          105.16           50.08
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           622             789.75        35629.00           45.11
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 43              29.00          720.00           24.83
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 781            1320.25        58308.94           44.17
  CONIP-CONIP-CONSULT, ITDS, PHONE                       347             637.25        15906.25           24.96
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  190             225.25        11066.63           49.13
  CONOP-CONOP-CONSULT, OT, PHONE                          45              46.25         1146.25           24.78
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  132             170.75         8350.00           48.90
  CONPP-CONPP-CONSULT, PT, PHONE                          24              15.00          367.50           24.50
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 682            1026.75        51144.78           49.81
  CONSP-CONSP-CONSULT, SLP, PHONE                        320             602.25        15037.69           24.97
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   9              58.00         2030.00           35.00
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF             8              13.00          370.00           28.46
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              59             345.00         8330.00           24.14
  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             51             607.50        30362.50           49.98
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF      102             732.42        25453.65           34.75
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         2310            16290.4       795395.43           48.83
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             4               8.00          400.00           50.00
  INTR-INTR-INTERPRETER                                  102             819.50        22567.00           27.54
  OCCT-97530-OT SESSION BY LICENSED OT                   980            5201.23       327731.85           63.01
  OCCT-97530HM-OT SESSION BY OT ASST                      40             155.75         8407.03           53.98
  PHY-97110-PT SESSION BY LICENSED PT                    849            4315.60       276551.55           64.08
  PHY-97110HM-PT SESSION BY PT ASST                       21              65.75         3571.54           54.32
  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
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2008 ending 12/31/2008                Date of Report:02/17/2009   Page:   2
      Payclass Filters:GR    
    Eligibility Filter:Part C (excluding not eligible)
            List order: No List
 
 
Services                                              Number of        Number of    Fee Reported        Avg Fee
                                                      Children         Units                            Per/Unit
 
  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          3               5.00          250.00           50.00
  SIC-SIC-SPECIAL INSTRUCTION CONSULTATION                 1               5.00          250.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         2797            18061.2      1098787.56           60.84
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             17              57.00         3077.23           53.99
  SPL-92508-GROUP SPL SESSION PER CHILD                   45             204.50         2747.88           13.44
  TRAN-TRAN-FAMILY TRANSPORTATION                        301             580.00         3309.91            5.71
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      7645            1673310       899949.09            0.54
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED              1               9.00          630.00           70.00
Subtotal (Total Children Is Unduplicated)               9327            1725951      3747048.02            2.17
----------------------------------------------------------------------------------------------------------------
Total                                                                1772285.38      5324313.96            3.00
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      16023
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1       0.25       9.25       0.00 
U              0       0.00       0.00       0.00 
B              0       0.00       0.00       0.00 
P           5024  127610.12  249635.87  249635.87 
D             18      23.50    1555.25       0.00 
S             74      59.75    2210.75       0.00 
H             15      19.50    1219.00       0.00 
T           3244   67693.75  143545.29  143517.54 
            5285    6500.00  121005.05       0.00 
Other         83      79.00    4788.16       0.00 
-------------------------------------------------
Total      13744  201985.87  523968.62  393153.41 
 
Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.25       9.25       0.00 
U              0       0.00       0.00       0.00 
B              0       0.00       0.00       0.00 
P              0  127610.12  249635.87  249635.87 
D              0      23.50    1555.25       0.00 
S              0      59.75    2210.75       0.00 
H              0      19.50    1219.00       0.00 
T            708   91488.25  178842.12  178814.37 
            1943   43303.75  201516.55       0.00 
Other          0      79.00    4788.16       0.00 
-------------------------------------------------
Total       2651  262584.12  639776.95  428450.24 
 
Center 03
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.25       9.25       0.00 
U              0       0.00       0.00       0.00 
B              0       0.00       0.00       0.00 
P           3829  177489.87  410067.33  410067.33 
D              0      23.50    1555.25       0.00 
S              0      59.75    2210.75       0.00 
H              0      19.50    1219.00       0.00 
T           3102   93979.75  251713.15  251666.90 
            1843   66776.75  273189.95       0.00 
Other          0      79.00    4788.16       0.00 
-------------------------------------------------
Total       8774  338428.37  944752.84  661734.23 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             15      15.75     582.75       0.00 
U              0       0.00       0.00       0.00 
B              0       0.00       0.00       0.00 
P           2242  274533.79  561238.51  561390.04 
D            121     341.75    7318.14    5762.89 
S              0      59.75    2210.75       0.00 
H             27      98.00    5474.78    4357.60 
T              0   93979.75  251713.15  251666.90 
            4188   69913.25  380425.45       0.00 
Other          0      79.00    4788.16       0.00 
-------------------------------------------------
Total       6593  439021.04 1213751.69  823177.43 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      15.75     582.75       0.00 
U              0       0.00       0.00       0.00 
B              0       0.00       0.00       0.00 
P           3000  358582.35  706979.06  707130.59 
D              0     341.75    7318.14    5762.89 
S              0      59.75    2210.75       0.00 
H              0      98.00    5474.78    4357.60 
T              0   93979.75  251713.15  251666.90 
            3321   73976.27  442720.59       0.00 
Other          0      79.00    4788.16       0.00 
-------------------------------------------------
Total       6321  527132.62 1421787.38  968917.98 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      15.75     582.75       0.00 
U              0       0.00       0.00       0.00 
B              0       0.00       0.00       0.00 
P           7466  429407.85  908908.34  909059.87 
D              0     341.75    7318.14    5762.89 
S              0      59.75    2210.75       0.00 
H              0      98.00    5474.78    4357.60 
T              0   93979.75  251713.15  251666.90 
           13222  193343.52  785671.19       0.00 
Other          0      79.00    4788.16       0.00 
-------------------------------------------------
Total      20688  717325.37 1966667.26 1170847.26 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      15.75     582.75       0.00 
U              0       0.00       0.00       0.00 
B              1       0.50      18.50       0.00 
P           7077  528114.89 1309792.93 1312127.46 
D             60     379.25    8762.64    5762.89 
S              2      60.75    2247.75       0.00 
H              0      98.00    5474.78    4357.60 
T              0   93979.75  251713.15  251666.90 
            2766  196458.27  848708.51       0.00 
Other          0      79.00    4788.16       0.00 
-------------------------------------------------
Total       9906  819186.16 2432089.17 1573914.85 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      15.75     582.75       0.00 
U              0       0.00       0.00       0.00 
B              0       0.50      18.50       0.00 
P          12604  684448.14 1937404.78 1939689.31 
D              0     379.25    8762.64    5762.89 
S              0      60.75    2247.75       0.00 
H              0      98.00    5474.78    4357.60 
T              0   93979.75  251713.15  251666.90 
             605  201005.77  895084.96    1643.63 
Other          0      79.00    4788.16       0.00 
-------------------------------------------------
Total      13209  980066.91 3106077.47 2203120.33 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      15.75     582.75       0.00 
U              0       0.00       0.00       0.00 
B              0       0.50      18.50       0.00 
P           3630  770681.89 2239924.67 2242209.20 
D             94     431.75   10705.14    7705.39 
S              0      60.75    2247.75       0.00 
H              0      98.00    5474.78    4357.60 
T              0   93979.75  251713.15  251666.90 
            7976  212623.77 1090159.21    1643.63 
Other          0      79.00    4788.16       0.00 
-------------------------------------------------
Total      11700 1077971.16 3605614.11 2507582.72 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      15.75     582.75       0.00 
U              0       0.00       0.00       0.00 
B              0       0.50      18.50       0.00 
P           1889  879690.64 2394923.06 2397207.59 
D             23     445.00   11202.39    7705.39 
S              0      60.75    2247.75       0.00 
H              0      98.00    5474.78    4357.60 
T              0   93979.75  251713.15  251666.90 
            3393  215944.77 1175677.51    1648.63 
Other          0      79.00    4788.16       0.00 
-------------------------------------------------
Total       5305 1190314.16 3846628.05 2662586.11 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      15.75     582.75       0.00 
U              0       0.00       0.00       0.00 
B              1       0.75      27.75       0.00 
P              1  879690.89 2394932.31 2397216.84 
D              0     445.00   11202.39    7705.39 
S              0      60.75    2247.75       0.00 
H              0      98.00    5474.78    4357.60 
T              0   93979.75  251713.15  251666.90 
            5758  321553.19 1355927.40    1648.63 
Other          0      79.00    4788.16       0.00 
-------------------------------------------------
Total       5760 1295923.08 4026896.44 2662595.36 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      15.75     582.75       0.00 
U              0       0.00       0.00       0.00 
B              0       0.75      27.75       0.00 
P              0  879690.89 2394932.31 2397216.84 
D              1     445.50   11220.89    7705.39 
S              0      60.75    2247.75       0.00 
H           1904   33298.90   68486.28   67544.10 
T           1508  120514.00  301870.87  301824.62 
            1757  352253.25 1411640.41    1648.63 
Other          0      79.00    4788.16       0.00 
-------------------------------------------------
Total       5170 1386358.79 4195797.17 2775939.58 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      15.75     582.75       0.00 
U              0       0.00       0.00       0.00 
B              0       0.75      27.75       0.00 
P           2906 1023548.90 2710368.21 2712652.74 
D             16     455.25   11581.64    7705.39 
S              0      60.75    2247.75       0.00 
H              0   33298.90   68486.28   67544.10 
T              0  120514.00  301870.87  301824.62 
            4448  382572.25 1531952.21    1648.63 
Other          0      79.00    4788.16       0.00 
-------------------------------------------------
Total       7370 1560545.55 4631905.62 3091375.48 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      15.75     582.75       0.00 
U              0       0.00       0.00       0.00 
B              0       0.75      27.75       0.00 
P           4866 1081903.23 2859995.10 2862279.63 
D             16     467.50   12034.89    7705.39 
S              0      60.75    2247.75       0.00 
H              0   33298.90   68486.28   67544.10 
T              0  120514.00  301870.87  301824.62 
            1508  383912.25 1570349.21    1648.63 
Other          0      79.00    4788.16       0.00 
-------------------------------------------------
Total       6390 1620252.13 4820382.76 3241002.37 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      15.75     582.75       0.00 
U              0       0.00       0.00       0.00 
B              0       0.75      27.75       0.00 
P              0 1081903.23 2859995.10 2862279.63 
D              0     467.50   12034.89    7705.39 
S            229    5337.25   15792.89   13545.14 
H              0   33298.90   68486.28   67544.10 
T           5559  263163.25  663433.43  664630.18 
            4116  388019.75 1699172.71    1851.13 
Other          0      79.00    4788.16       0.00 
-------------------------------------------------
Total       9904 1772285.38 5324313.96 3617555.57