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: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                        4               2.00           74.00           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN             6               6.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     3               4.00          148.00           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    54             120.50         4403.00           36.54
  TCON-TCON-TRANSITION CONFERENCE                          1               1.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)                 62             133.50         4625.00           34.64
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                9               9.00           95.58           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               3               3.00           48.90           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)            105             105.00          979.32            9.33
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             98             100.00         1111.20           11.11
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                6               6.00           50.64            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             105             105.00         2316.16           22.06
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    3               4.00          217.52           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               5               3.84          109.00           28.39
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 15              15.00          477.15           31.81
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      13              22.00         1250.00           56.82
  EXIT-EXIT-TRANSITION ASSESSMENT                          1               1.00           50.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          54              83.58         6215.50           74.37
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            17              26.08         1903.00           72.97
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            27              33.00         2422.00           73.39
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       39              63.50         5365.63           84.50
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            15              21.96         1635.50           74.48
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    6               8.50          457.75           53.85
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     426             618.14        45856.71           74.18
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       203             317.57        23951.03           75.42
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       183             245.25        18239.06           74.37
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     139             203.41        11482.46           56.45
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    133             184.60        15215.68           82.43
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                 3               3.00           81.66           27.22
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 3               3.00          555.00          185.00
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                11              11.00          629.97           57.27
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 2               2.00          145.56           72.78
  MED-99214-OUTPATIENT VISIT, EST, 25 MINS                 4               4.00          138.00           34.50
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                 2               2.00          100.30           50.15
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            17              18.00          873.00           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              48              48.44         2623.90           54.17
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               11              13.66          662.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 23              23.00         1094.23           47.58
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 4               4.00          200.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  56              56.79         2724.14           47.97
Subtotal (Total Children Is Unduplicated)                872            2368.32       149278.05           63.03
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           5              32.00        13301.92          415.69
  AUD-HA_FUP-AUDIOLOGY SERVICES                            2               1.90           94.84           49.92
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             3               3.50          155.00           44.29
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   1               1.50           75.00           50.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    2               2.50          125.00           50.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    2               1.25           62.50           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   1               1.50           75.00           50.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               1               2.00           50.00           25.00
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              1               4.50          225.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           99             368.54        20387.28           55.32
  OCCT-97530-OT SESSION BY LICENSED OT                   534            2198.47       150812.80           68.60
  OCCT-97530HM-OT SESSION BY OT ASST                      20              43.25         2349.34           54.32
  PHY-97110-PT SESSION BY LICENSED PT                    536            2063.26       141026.29           68.35
  PHY-97110HM-PT SESSION BY PT ASST                       12              43.50         2369.70           54.48
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          943            3539.94       242206.67           68.42
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              6              11.00          597.52           54.32
  SPL-92508-GROUP SPL SESSION PER CHILD                   10              25.75          339.90           13.20
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        19            1012.00          531.40            0.53
Subtotal (Total Children Is Unduplicated)               1610            9356.36       574785.16           61.43
----------------------------------------------------------------------------------------------------------------
Total                                                                  11858.18       728688.21           61.45
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       2240
----------------------------------------------------------------------------------------------------------------
 
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             26      38.00    2460.38       0.00 
T              5       8.00     543.04     543.04 
             182     270.30   14318.18       0.00 
Other         45      51.50    3375.63       0.00 
-------------------------------------------------
Total        258     367.80   20697.23     543.04 
 
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      38.00    2460.38       0.00 
T              0       8.00     543.04     543.04 
              58     325.05   16553.43       0.00 
Other          0      51.50    3375.63       0.00 
-------------------------------------------------
Total         58     422.55   22932.48     543.04 
 
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      38.00    2460.38       0.00 
T              0       8.00     543.04     543.04 
               0     325.05   16553.43       0.00 
Other         67     118.50    4357.11       0.00 
-------------------------------------------------
Total         67     489.55   23913.96     543.04 
 
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              8      20.50    1531.90    1508.14 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H             41     121.78    7902.22    5525.36 
T              0       8.00     543.04     543.04 
               0     325.05   16553.43       0.00 
Other          0     118.50    4357.11       0.00 
-------------------------------------------------
Total         49     593.83   30887.70    7576.54 
 
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      20.50    1531.90    1508.14 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0     121.78    7902.22    5525.36 
T              0       8.00     543.04     543.04 
            1414    1101.05   68676.31       0.00 
Other          0     118.50    4357.11       0.00 
-------------------------------------------------
Total       1414    1369.83   83010.58    7576.54 
 
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      20.50    1531.90    1508.14 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0     121.78    7902.22    5525.36 
T              0       8.00     543.04     543.04 
            2147    2923.05  182026.81       0.00 
Other          0     118.50    4357.11       0.00 
-------------------------------------------------
Total       2147    3191.83  196361.08    7576.54 
 
Center 07
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             24     406.50    4410.68    4386.92 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0     121.78    7902.22    5525.36 
T              0       8.00     543.04     543.04 
              75    3076.55  192319.59       0.00 
Other          0     118.50    4357.11       0.00 
-------------------------------------------------
Total         99    3731.33  209532.64   10455.32 
 
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              2     410.00    4655.38    4742.29 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0     121.78    7902.22    5525.36 
T              0       8.00     543.04     543.04 
            1493    5574.80  352230.22       0.00 
Other          0     118.50    4357.11       0.00 
-------------------------------------------------
Total       1495    6233.08  369687.97   10810.69 
 
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     410.00    4655.38    4742.29 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0     121.78    7902.22    5525.36 
T              0       8.00     543.04     543.04 
             624    6654.80  426522.34       0.00 
Other          0     118.50    4357.11       0.00 
-------------------------------------------------
Total        624    7313.08  443980.09   10810.69 
 
Center 51
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             26     544.25    8846.30    8933.21 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0     121.78    7902.22    5525.36 
T              0       8.00     543.04     543.04 
             134    6915.55  452780.48       0.00 
Other          0     118.50    4357.11       0.00 
-------------------------------------------------
Total        160    7708.08  474429.15   15001.61 
 
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             21     575.34   11906.40   11993.31 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H             88     285.03   18075.24    5525.36 
T              0       8.00     543.04     543.04 
             648    8126.34  528584.55       0.00 
Other          0     118.50    4357.11       0.00 
-------------------------------------------------
Total        757    9113.21  563466.34   18061.71 
 
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             16     595.53   13578.31   13415.22 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0     285.03   18075.24    5525.36 
T              0       8.00     543.04     543.04 
             399    8547.19  553058.62       0.00 
Other         37     178.50    9115.36       0.00 
-------------------------------------------------
Total        452    9614.25  594370.57   19483.62 
 
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             20     627.53   19450.71   16458.86 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0     285.03   18075.24    5525.36 
T              0       8.00     543.04     543.04 
             595    9560.62  615218.54       0.00 
Other          0     178.50    9115.36       0.00 
-------------------------------------------------
Total        615   10659.68  662402.89   22527.26 
 
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              8     632.53   19770.73   16778.88 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0     285.03   18075.24    5525.36 
T              0       8.00     543.04     543.04 
             835   10230.87  656962.93       0.00 
Other          0     178.50    9115.36       0.00 
-------------------------------------------------
Total        843   11334.93  704467.30   22847.28 
 
Center 57
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     632.53   19770.73   16778.88 
D              0       0.00       0.00       0.00 
S              1     150.00      75.00      75.00 
H              0     285.03   18075.24    5525.36 
T              1       9.50     644.86     644.86 
             168   10602.62  681007.02   18504.00 
Other          0     178.50    9115.36       0.00 
-------------------------------------------------
Total        170   11858.18  728688.21   41528.10