CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2008 ending 12/31/2008                Date of Report:02/17/2009   Page:   1
      Payclass Filters:MED    
    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
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  8505            26027.3       961891.75           36.96
Subtotal (Total Children Is Unduplicated)               8505            26027.3       961891.75           36.96
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                6               6.00           63.72           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               2               2.00           32.60           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             70              70.00          618.10            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             62              62.00          669.60           10.80
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                7               7.00           59.08            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              70              70.00         1525.30           21.79
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    1               1.00           54.38           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               6               6.00          169.68           28.28
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  8               8.00          254.48           31.81
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           3               5.00          550.00          110.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          71              98.00         7330.50           74.80
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            25              36.50         2737.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            31              39.00         2925.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       52              76.50         5737.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            84             109.00         6049.50           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     582             820.00        61396.00           74.87
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       208             341.00        25575.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       271             397.00        29711.00           74.84
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     603             877.50        48585.25           55.37
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    459             762.00        57076.50           74.90
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                 3               3.00           81.66           27.22
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                57              57.00        10400.50          182.46
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                12              12.00         1340.43          111.70
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 4               4.00          291.12           72.78
  MED-99212-OUTPATIENT VISIT, EST, 10 MINS                 2               2.00           36.34           18.17
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                36              36.00         3780.00          105.00
  MED-99214-OUTPATIENT VISIT, EST, 25 MINS                 2               2.00          194.50           97.25
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            25              25.00         1212.50           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              44              46.00         2231.00           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               36              36.00         1746.00           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 41              41.00         1988.50           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                63              66.00         3300.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  98              98.00         4753.00           48.50
Subtotal (Total Children Is Unduplicated)               1652            4221.50       282476.24           66.91
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   3              13.00          931.04           71.62
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              19              51.00         1275.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         1966            12677.5       633875.00           50.00
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             4              14.00          700.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   513            2579.25       174873.91           67.80
  OCCT-97530HM-OT SESSION BY OT ASST                      39             140.00         7604.80           54.32
  PHY-97110-PT SESSION BY LICENSED PT                    665            3279.75       222230.42           67.76
  PHY-97110HM-PT SESSION BY PT ASST                       46             222.25        12072.58           54.32
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          5              11.00          550.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          944            4593.96       311204.58           67.74
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             12              29.50         1602.44           54.32
  SPL-92508-GROUP SPL SESSION PER CHILD                    7              14.00          184.80           13.20
Subtotal (Total Children Is Unduplicated)               3185            23625.2      1367104.57           57.87
----------------------------------------------------------------------------------------------------------------
Total                                                                  53873.96      2611472.56           48.47
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       9022
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B            776     509.25   18842.25       0.00 
P              4       5.00     222.00       0.00 
D            161     129.00    4786.00       0.00 
S            416     328.25   12145.25       0.00 
H              6       7.50     458.25       0.00 
T              1       0.50      18.50       0.00 
             564    1301.25   78232.32       0.00 
Other       2431    1554.00   63207.66       0.00 
-------------------------------------------------
Total       4359    3834.75  177912.23       0.00 
 
Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             10       6.50     240.50       0.00 
U              0       0.00       0.00       0.00 
B            727    1033.00   38156.25       0.00 
P              0       5.00     222.00       0.00 
D              0     129.00    4786.00       0.00 
S              0     328.25   12145.25       0.00 
H              0       7.50     458.25       0.00 
T              0       0.50      18.50       0.00 
             116    1461.00   87260.57       0.00 
Other          0    1554.00   63207.66       0.00 
-------------------------------------------------
Total        853    4524.75  206494.98       0.00 
 
Center 03
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              6      10.00     370.00       0.00 
U              0       0.00       0.00       0.00 
B            454    1402.50   53755.50       9.25 
P            854     708.50   26842.50   26620.50 
D              0     129.00    4786.00       0.00 
S              1     328.75   12163.75       0.00 
H              1       7.75     467.50       9.25 
T              0       0.50      18.50       0.00 
              39    1490.00   88390.57       0.00 
Other         65    1618.50   64185.29      18.50 
-------------------------------------------------
Total       1420    5695.50  250979.61   26657.50 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              8      22.75     841.75       0.00 
U              0       0.00       0.00       0.00 
B           2683    3949.00  151575.75       9.25 
P            997    1581.25   60261.75   59688.06 
D              2     130.75    4863.75      27.75 
S              0     328.75   12163.75       0.00 
H            721    2366.75  120231.12  119497.67 
T              0       0.50      18.50       0.00 
             258    1997.50  129221.45       0.00 
Other          0    1618.50   64185.29      18.50 
-------------------------------------------------
Total       4669   11995.75  543363.11  179241.23 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             13      35.75    1782.87       0.00 
U              0       0.00       0.00       0.00 
B           1864    4921.25  187644.00       9.25 
P              0    1581.25   60261.75   59688.06 
D              0     130.75    4863.75      27.75 
S              0     328.75   12163.75       0.00 
H              0    2366.75  120231.12  119497.67 
T              0       0.50      18.50       0.00 
            1258    3110.25  193367.47       0.00 
Other          0    1618.50   64185.29      18.50 
-------------------------------------------------
Total       3135   14093.75  644518.50  179241.23 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      35.75    1782.87       0.00 
U              0       0.00       0.00       0.00 
B           2191    6357.50  240763.50      92.50 
P              0    1581.25   60261.75   59688.06 
D              0     130.75    4863.75      27.75 
S              0     328.75   12163.75       0.00 
H              0    2366.75  120231.12  119497.67 
T              0       0.50      18.50       0.00 
            3150    5792.75  355391.45       0.00 
Other          0    1618.50   64185.29      18.50 
-------------------------------------------------
Total       5341   18212.50  859661.98  179324.48 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1      36.25    1801.37       0.00 
U              0       0.00       0.00       0.00 
B           1964    7751.75  296763.75      92.50 
P           1140    2422.75   96637.00   96048.06 
D              1     131.25    4882.25      27.75 
S            149     441.50   16890.50       0.00 
H              0    2366.75  120231.12  119497.67 
T              0       0.50      18.50       0.00 
             652    7454.25  441928.69       0.00 
Other          0    1618.50   64185.29      18.50 
-------------------------------------------------
Total       3907   22223.50 1043338.47  215684.48 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              5      43.25    2173.37       0.00 
U              0       0.00       0.00       0.00 
B            553    8301.25  326130.34     120.25 
P           2515    4600.00  192305.91  191616.97 
D              0     131.25    4882.25      27.75 
S              0     441.50   16890.50       0.00 
H              1    2367.50  120258.87  119525.42 
T              0       0.50      18.50       0.00 
             783    9624.25  576782.70       0.00 
Other          0    1618.50   64185.29      18.50 
-------------------------------------------------
Total       3857   27128.00 1303627.73  311308.89 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              5      45.00    2238.12       0.00 
U              0       0.00       0.00       0.00 
B           6136   12095.00  467188.09     120.25 
P            485    5311.25  241987.66  241339.47 
D             16     140.50    5224.50     370.00 
S            156     536.50   20405.50       0.00 
H              0    2367.50  120258.87  119525.42 
T              0       0.50      18.50       0.00 
             802   11265.75  674515.94       0.00 
Other          0    1618.50   64185.29      18.50 
-------------------------------------------------
Total       7600   33380.50 1596022.47  361373.64 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              2      47.00    2388.12       0.00 
U              0       0.00       0.00       0.00 
B           2983   14152.50  544860.89     120.25 
P              0    5311.25  241987.66  241339.47 
D              0     140.50    5224.50     370.00 
S              0     536.50   20405.50       0.00 
H              0    2367.50  120258.87  119525.42 
T              0       0.50      18.50       0.00 
             885   13469.50  807456.76       0.00 
Other          0    1618.50   64185.29      18.50 
-------------------------------------------------
Total       3870   37643.75 1806786.09  361373.64 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              8      55.00    2922.46       0.00 
U              0       0.00       0.00       0.00 
B           1257   14937.00  577742.56     129.50 
P            756    5792.25  263102.87  262454.68 
D              0     140.50    5224.50     370.00 
S              3     546.00   20757.00       0.00 
H              0    2367.50  120258.87  119525.42 
T              0       0.50      18.50       0.00 
             550   14722.46  887945.01       0.00 
Other          0    1618.50   64185.29      18.50 
-------------------------------------------------
Total       2574   40179.71 1942157.06  382498.10 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            121     191.50    7972.96       9.25 
U              0       0.00       0.00       0.00 
B             63   14993.25  579940.81     274.75 
P           1160    6927.25  319684.62  318995.68 
D            298     404.00   17340.89     370.00 
S              4     551.00   21025.25       0.00 
H              0    2367.50  120258.87  119525.42 
T              0       0.50      18.50       0.00 
            1455   16092.96  959487.98     571.52 
Other          0    1618.50   64185.29      18.50 
-------------------------------------------------
Total       3101   43146.46 2089915.17  439765.12 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             15     202.00    8352.21       9.25 
U              0       0.00       0.00       0.00 
B            949   15563.25  600994.81     274.75 
P           1974    8232.25  367582.62  404147.76 
D              2     404.50   17359.39     370.00 
S              0     551.00   21025.25       0.00 
H              0    2367.50  120258.87  119525.42 
T              0       0.50      18.50       0.00 
            1067   18022.21 1071018.88     571.52 
Other          0    1618.50   64185.29      18.50 
-------------------------------------------------
Total       4007   46961.71 2270795.82  524917.20 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             30     240.25    9767.46       9.25 
U              0       0.00       0.00       0.00 
B             11   15578.25  602062.81     274.75 
P            856    9047.75  398698.37  435263.51 
D              0     404.50   17359.39     370.00 
S              6     558.25   21293.50       0.00 
H              0    2367.50  120258.87  119525.42 
T              0       0.50      18.50       0.00 
            1461   19187.21 1146188.90     571.52 
Other          0    1618.50   64185.29      18.50 
-------------------------------------------------
Total       2364   49002.71 2379833.09  556032.95 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            126     381.25   14984.46       9.25 
U              0       0.00       0.00       0.00 
B           1066   16623.50  640718.56     274.75 
P            627    9635.25  420435.87  457000.91 
D             10     415.25   17757.14     370.00 
S              8     579.50   22339.75    1000.00 
H              0    2367.50  120258.87  119525.42 
T             13      42.00    2155.08    2136.58 
            1209   22210.71 1308619.04  117000.79 
Other          1    1619.00   64203.79      18.50 
-------------------------------------------------
Total       3060   53873.96 2611472.56  697336.20