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: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                   104             199.25         7372.25           37.00
Subtotal (Total Children Is Unduplicated)                104             199.25         7372.25           37.00
----------------------------------------------------------------------------------------------------------------
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               1               1.00           16.30           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             13              13.00          114.79            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             19              19.00          205.20           10.80
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                7               7.00           59.08            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              15              15.00          326.85           21.79
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    1               1.00           54.38           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               4               4.00          113.12           28.28
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  8               8.00          254.48           31.81
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           1               1.00           50.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           5               6.00          450.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             4               5.50          412.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        3               4.00          300.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            18              23.50         1304.25           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     104             143.00        10621.00           74.27
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        28              39.50         2962.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        54              91.00         6761.00           74.30
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     117             194.50        10678.75           54.90
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     81             112.00         8326.50           74.34
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            24              24.00         1164.00           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              41              43.00         2085.50           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
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  95              95.00         4607.50           48.50
Subtotal (Total Children Is Unduplicated)                509             933.00        54665.92           58.59
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   3              13.00          931.04           71.62
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               7              36.00          900.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         1687            11456.0       572800.00           50.00
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             1               9.00          450.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   483            2386.00       161756.10           67.79
  OCCT-97530HM-OT SESSION BY OT ASST                      39             140.00         7604.80           54.32
  PHY-97110-PT SESSION BY LICENSED PT                    647            3201.75       216935.78           67.76
  PHY-97110HM-PT SESSION BY PT ASST                       45             220.25        11963.94           54.32
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          1               2.50          125.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          917            4504.96       305217.94           67.75
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             12              29.50         1602.44           54.32
  SPL-92508-GROUP SPL SESSION PER CHILD                    6              13.00          171.60           13.20
Subtotal (Total Children Is Unduplicated)               2886            22012.0      1280458.64           58.17
----------------------------------------------------------------------------------------------------------------
Total                                                                  23144.21      1342496.81           58.01
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       3218
----------------------------------------------------------------------------------------------------------------
 
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              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
             499    1264.00   76854.07       0.00 
Other         51      44.50    2859.66       0.00 
-------------------------------------------------
Total        550    1308.50   79713.73       0.00 
 
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       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              65    1363.00   83352.07       0.00 
Other          0      44.50    2859.66       0.00 
-------------------------------------------------
Total         65    1407.50   86211.73       0.00 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B            256     188.50    6974.50       0.00 
P              3       3.00     111.00     111.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H            721    2359.00  119763.62  119488.42 
T              0       0.00       0.00       0.00 
             135    1741.00  108588.45       0.00 
Other          0      44.50    2859.66       0.00 
-------------------------------------------------
Total       1115    4336.00  238297.23  119599.42 
 
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     188.50    6974.50       0.00 
P              0       3.00     111.00     111.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0    2359.00  119763.62  119488.42 
T              0       0.00       0.00       0.00 
            1120    2786.00  170227.72       0.00 
Other          0      44.50    2859.66       0.00 
-------------------------------------------------
Total       1120    5381.00  299936.50  119599.42 
 
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     188.50    6974.50       0.00 
P              0       3.00     111.00     111.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0    2359.00  119763.62  119488.42 
T              0       0.00       0.00       0.00 
            2688    4985.50  307383.88       0.00 
Other          0      44.50    2859.66       0.00 
-------------------------------------------------
Total       2688    7580.50  437092.66  119599.42 
 
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     188.50    6974.50       0.00 
P              0       3.00     111.00     111.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0    2359.00  119763.62  119488.42 
T              0       0.00       0.00       0.00 
             630    6623.75  393060.87       0.00 
Other          0      44.50    2859.66       0.00 
-------------------------------------------------
Total        630    9218.75  522769.65  119599.42 
 
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     188.50    6974.50       0.00 
P              0       3.00     111.00     111.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0    2359.00  119763.62  119488.42 
T              0       0.00       0.00       0.00 
             776    8787.25  527562.86       0.00 
Other          0      44.50    2859.66       0.00 
-------------------------------------------------
Total        776   11382.25  657271.64  119599.42 
 
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     188.50    6974.50       0.00 
P              0       3.00     111.00     111.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0    2359.00  119763.62  119488.42 
T              0       0.00       0.00       0.00 
             802   10428.75  625296.10       0.00 
Other          0      44.50    2859.66       0.00 
-------------------------------------------------
Total        802   13023.75  755004.88  119599.42 
 
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     188.50    6974.50       0.00 
P              0       3.00     111.00     111.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0    2359.00  119763.62  119488.42 
T              0       0.00       0.00       0.00 
             882   12624.50  757786.92       0.00 
Other          0      44.50    2859.66       0.00 
-------------------------------------------------
Total        882   15219.50  887495.70  119599.42 
 
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     188.50    6974.50       0.00 
P              0       3.00     111.00     111.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0    2359.00  119763.62  119488.42 
T              0       0.00       0.00       0.00 
             482   13807.96  834317.42       0.00 
Other          0      44.50    2859.66       0.00 
-------------------------------------------------
Total        482   16402.96  964026.20  119599.42 
 
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     188.50    6974.50       0.00 
P              1       4.00     161.00     120.25 
D              1       1.00      55.50       0.00 
S              0       0.00       0.00       0.00 
H              0    2359.00  119763.62  119488.42 
T              0       0.00       0.00       0.00 
            1454   15177.46  905823.39     571.52 
Other          0      44.50    2859.66       0.00 
-------------------------------------------------
Total       1456   17774.46 1035637.67  120180.19 
 
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     188.50    6974.50       0.00 
P              0       4.00     161.00     120.25 
D              0       1.00      55.50       0.00 
S              0       0.00       0.00       0.00 
H              0    2359.00  119763.62  119488.42 
T              0       0.00       0.00       0.00 
             537   16535.21  986503.29     571.52 
Other          0      44.50    2859.66       0.00 
-------------------------------------------------
Total        537   19132.21 1116317.57  120180.19 
 
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     188.50    6974.50       0.00 
P              0       4.00     161.00     120.25 
D              0       1.00      55.50       0.00 
S              0       0.00       0.00       0.00 
H              0    2359.00  119763.62  119488.42 
T              0       0.00       0.00       0.00 
            1456   17693.21 1061181.31     571.52 
Other          0      44.50    2859.66       0.00 
-------------------------------------------------
Total       1456   20290.21 1190995.59  120180.19 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              1     189.00    6993.00       0.00 
P              7       8.75     336.75     296.00 
D              0       1.00      55.50       0.00 
S              7      20.00    1000.00    1000.00 
H              0    2359.00  119763.62  119488.42 
T             13      41.50    2136.58    2136.58 
             981   20480.46 1209351.70  117000.79 
Other          0      44.50    2859.66       0.00 
-------------------------------------------------
Total       1009   23144.21 1342496.81  239921.79