CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2008 ending 12/31/2008                Date of Report:02/17/2009   Page:   1
         Agency Filter:EXT       
      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                       54              44.25         1637.25           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN            13              13.00            0.00            0.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    29              46.75         1729.75           37.00
Subtotal (Total Children Is Unduplicated)                 83             104.00         3367.00           32.38
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      3               3.00          122.00           40.67
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               10              10.00          106.20           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               2               2.00           32.60           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             22              22.00          194.26            8.83
  AUDE-92557-COMP AUDIO THRESHOLD EVAL/SPCH RECOG          2               4.00           90.00           22.50
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             45              45.00          479.48           10.66
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)               11              11.00           92.84            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              50              50.00         1051.45           21.03
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    1               1.00           54.38           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              27              26.16          714.87           27.33
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  8               8.00          254.48           31.81
  AUDE-V5090-DISPENSING FEE PER HEARING AID                8              15.00         1279.25           85.28
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT          12              11.60          925.00           79.74
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      17              20.50         1123.50           54.80
  EXIT-EXIT-TRANSITION ASSESSMENT                         52              89.50         4475.00           50.00
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      3               3.00          150.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          17              22.00         1575.00           71.59
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             9               9.50          712.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             6               8.00          600.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        5               7.50          487.50           65.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            11              17.50          957.50           54.71
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   66              70.50         3674.00           52.11
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     220             335.11        24221.47           72.28
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        84             106.67         7775.00           72.89
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        72             104.24         7384.89           70.85
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     193             324.50        18006.75           55.49
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     94             130.67         9534.10           72.96
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            35              35.00         1680.90           48.03
  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
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 277             277.21        13296.38           47.97
  VISF-VISF-VISION EVALUATION FUNCTIONAL                   3              12.00          840.00           70.00
Subtotal (Total Children Is Unduplicated)               1057            1921.06       108437.08           56.45
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          47             143.00        36396.48          254.52
  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           453             565.75        24504.00           43.31
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 20               9.75          238.75           24.49
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 731            1257.75        55183.94           43.88
  CONIP-CONIP-CONSULT, ITDS, PHONE                       346             636.75        15893.75           24.96
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  151             170.00         8304.13           48.85
  CONOP-CONOP-CONSULT, OT, PHONE                          44              46.00         1140.00           24.78
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  104             103.00         4962.50           48.18
  CONPP-CONPP-CONSULT, PT, PHONE                          22              14.25          348.75           24.47
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 632             967.50        48182.28           49.80
  CONSP-CONSP-CONSULT, SLP, PHONE                        319             601.25        15012.69           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              48             327.00         7880.00           24.10
  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         2122            15450.6       753405.58           48.76
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             1               1.00           50.00           50.00
  INTR-INTR-INTERPRETER                                   80             797.75        21479.50           26.93
  OCCT-97530-OT SESSION BY LICENSED OT                   946            5025.48       315801.94           62.84
  OCCT-97530HM-OT SESSION BY OT ASST                      39             153.75         8298.39           53.97
  PHY-97110-PT SESSION BY LICENSED PT                    838            4280.85       274192.72           64.05
  PHY-97110HM-PT SESSION BY PT ASST                       19              62.75         3408.58           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
  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          2               3.00          150.00           50.00
  SIC-SIC-SPECIAL INSTRUCTION CONSULTATION                 1               5.00          250.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         2746            17844.1      1084836.94           60.80
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             17              57.00         3077.23           53.99
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2008 ending 12/31/2008                Date of Report:02/17/2009   Page:   2
         Agency Filter:EXT       
      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
 
  SPL-92508-GROUP SPL SESSION PER CHILD                   38             174.50         2351.88           13.48
  TRAN-TRAN-FAMILY TRANSPORTATION                         14             278.00         1083.91            3.90
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      6979            1550524       828963.54            0.53
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED              1               9.00          630.00           70.00
Subtotal (Total Children Is Unduplicated)               8485            1601020      3576698.82            2.23
----------------------------------------------------------------------------------------------------------------
Total                                                                1603044.91      3688502.90            2.30
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       8789
----------------------------------------------------------------------------------------------------------------
 
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           5024  127610.12  249635.87  249635.87 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T           3243   67693.00  143517.54  143517.54 
             186    3456.75    7446.05       0.00 
Other         57      52.50    3385.66       0.00 
-------------------------------------------------
Total       8510  198812.37  403985.12  393153.41 
 
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  127610.12  249635.87  249635.87 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T            708   91487.50  178814.37  178814.37 
            1042   39570.00   66344.71       0.00 
Other          0      52.50    3385.66       0.00 
-------------------------------------------------
Total       1750  258720.12  498180.61  428450.24 
 
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           3829  177489.87  410067.33  410067.33 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0   91487.50  178814.37  178814.37 
            1645   62878.00  132570.36       0.00 
Other          0      52.50    3385.66       0.00 
-------------------------------------------------
Total       5474  331907.87  724837.72  588881.70 
 
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           2242  274533.79  561238.51  561390.04 
D              6     177.00     536.64     536.64 
S              0       0.00       0.00       0.00 
H             27      78.50    4255.78    4357.60 
T              0   91487.50  178814.37  178814.37 
             104   62936.25  134725.61       0.00 
Other          0      52.50    3385.66       0.00 
-------------------------------------------------
Total       2379  429265.54  882956.57  745098.65 
 
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           3000  358582.35  706979.06  707130.59 
D              0     177.00     536.64     536.64 
S              0       0.00       0.00       0.00 
H              0      78.50    4255.78    4357.60 
T              0   91487.50  178814.37  178814.37 
              98   65147.52  138569.22       0.00 
Other          0      52.50    3385.66       0.00 
-------------------------------------------------
Total       3098  515525.37 1032540.73  890839.20 
 
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           5654  428204.60  872908.50  873060.03 
D              0     177.00     536.64     536.64 
S              0       0.00       0.00       0.00 
H              0      78.50    4255.78    4357.60 
T              0   91487.50  178814.37  178814.37 
            9420  181845.77  403626.62       0.00 
Other          0      52.50    3385.66       0.00 
-------------------------------------------------
Total      15074  701845.87 1463527.57 1056768.64 
 
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           2949  521709.14 1182267.78 1182419.31 
D              0     177.00     536.64     536.64 
S              0       0.00       0.00       0.00 
H              0      78.50    4255.78    4357.60 
T              0   91487.50  178814.37  178814.37 
              22  181900.27  407059.94       0.00 
Other          0      52.50    3385.66       0.00 
-------------------------------------------------
Total       2971  795404.91 1776320.17 1366127.92 
 
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           3340  637085.89 1565194.58 1565346.11 
D              0     177.00     536.64     536.64 
S              0       0.00       0.00       0.00 
H              0      78.50    4255.78    4357.60 
T              0   91487.50  178814.37  178814.37 
             301  185192.02  445668.71    1643.63 
Other          0      52.50    3385.66       0.00 
-------------------------------------------------
Total       3641  914073.41 2197855.74 1750698.35 
 
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           3630  723319.64 1867714.47 1867866.00 
D              0     177.00     536.64     536.64 
S              0       0.00       0.00       0.00 
H              0      78.50    4255.78    4357.60 
T              0   91487.50  178814.37  178814.37 
               0  185192.02  445668.71    1643.63 
Other          0      52.50    3385.66       0.00 
-------------------------------------------------
Total       3630 1000307.16 2500375.63 2053218.24 
 
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           1888  832111.39 2022604.36 2022755.89 
D              0     177.00     536.64     536.64 
S              0       0.00       0.00       0.00 
H              0      78.50    4255.78    4357.60 
T              0   91487.50  178814.37  178814.37 
              33  185302.27  451550.42    1648.63 
Other          0      52.50    3385.66       0.00 
-------------------------------------------------
Total       1921 1109209.16 2661147.23 2208113.13 
 
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  832111.39 2022604.36 2022755.89 
D              0     177.00     536.64     536.64 
S              0       0.00       0.00       0.00 
H              0      78.50    4255.78    4357.60 
T              0   91487.50  178814.37  178814.37 
            1598  261610.03  549258.09    1648.63 
Other          0      52.50    3385.66       0.00 
-------------------------------------------------
Total       1598 1185516.92 2758854.90 2208113.13 
 
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  832111.39 2022604.36 2022755.89 
D              0     177.00     536.64     536.64 
S              0       0.00       0.00       0.00 
H            795   25417.40   39164.51   39441.33 
T            692  111039.25  205498.57  205498.57 
             714  284112.28  577310.17    1648.63 
Other          0      52.50    3385.66       0.00 
-------------------------------------------------
Total       2201 1252909.82 2848499.91 2269881.06 
 
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           2906  975969.40 2338040.26 2338191.79 
D              0     177.00     536.64     536.64 
S              0       0.00       0.00       0.00 
H              0   25417.40   39164.51   39441.33 
T              0  111039.25  205498.57  205498.57 
               0  284112.28  577310.17    1648.63 
Other          0      52.50    3385.66       0.00 
-------------------------------------------------
Total       2906 1396767.83 3163935.81 2585316.96 
 
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           4866 1034323.73 2487667.15 2487818.68 
D              0     177.00     536.64     536.64 
S              0       0.00       0.00       0.00 
H              0   25417.40   39164.51   39441.33 
T              0  111039.25  205498.57  205498.57 
               1  284113.78  577365.67    1648.63 
Other          0      52.50    3385.66       0.00 
-------------------------------------------------
Total       4867 1455123.66 3313618.20 2734943.85 
 
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 1034323.73 2487667.15 2487818.68 
D              0     177.00     536.64     536.64 
S            229    5276.50   13545.14   13545.14 
H              0   25417.40   39164.51   39441.33 
T           5536  253672.00  566635.63  567693.63 
               6  284125.78  577568.17    1851.13 
Other          0      52.50    3385.66       0.00 
-------------------------------------------------
Total       5771 1603044.91 3688502.90 3110886.55