CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2008 ending 12/31/2008                Date of Report:02/17/2009   Page:   1
         Agency Filter:EIP DEI DEIP     
      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                     5587            3538.25       130869.00           36.99
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          5098            5694.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  5211            5819.50       213769.00           36.73
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  8519            25652.5       947859.50           36.95
  TCON-TCON-TRANSITION CONFERENCE                        904             921.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)              13799            41625.3      1292497.50           31.05
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      5               5.00          242.50           48.50
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               2               2.00           32.60           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             18              18.00          158.94            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             17              17.00          183.60           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              17              17.00          370.43           21.79
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    1               1.00           54.38           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               2               2.00           56.56           28.28
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  1               1.00           31.81           31.81
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           5               7.00          875.00          125.00
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      71              84.50         4225.00           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                        156             199.50         9975.00           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      3               3.00          166.50           55.50
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          35              43.42         3256.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            11              12.42          931.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            16              18.00         1350.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       47              52.00         3900.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            56              66.54         3693.00           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   29              53.00         2941.50           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     361             495.16        37136.82           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       120             181.26        13594.73           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       108             139.00        10425.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     484             644.59        35738.40           55.44
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    283             464.23        34817.48           75.00
  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             2               2.00           97.00           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               127             128.00         6400.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   4               4.00          194.00           48.50
Subtotal (Total Children Is Unduplicated)               1264            2683.62       172964.36           64.45
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           2               2.00          347.09          173.55
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           181             224.00        11125.00           49.67
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 23              19.25          481.25           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  50              62.50         3125.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         1               0.50           12.50           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   39              55.25         2762.50           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                           1               0.25            6.25           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   28              67.75         3387.50           50.00
  CONPP-CONPP-CONSULT, PT, PHONE                           2               0.75           18.75           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  56              59.25         2962.50           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          1               1.00           25.00           25.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              11              18.00          450.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          204             839.80        41989.85           50.00
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             3               7.00          350.00           50.00
  INTR-INTR-INTERPRETER                                   22              21.75         1087.50           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    34             175.75        11929.91           67.88
  OCCT-97530HM-OT SESSION BY OT ASST                       1               2.00          108.64           54.32
  PHY-97110-PT SESSION BY LICENSED PT                     11              34.75         2358.83           67.88
  PHY-97110HM-PT SESSION BY PT ASST                        2               3.00          162.96           54.32
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          1               2.00          100.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           61             217.05        13950.62           64.27
  SPL-92508-GROUP SPL SESSION PER CHILD                    7              30.00          396.00           13.20
  TRAN-TRAN-FAMILY TRANSPORTATION                        287             302.00         2226.00            7.37
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       985             122786        70985.55            0.58
Subtotal (Total Children Is Unduplicated)               1359             124932       170349.20            1.36
----------------------------------------------------------------------------------------------------------------
Total                                                                 169240.47      1635811.06            9.67
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      13987
----------------------------------------------------------------------------------------------------------------
 
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              0       0.00       0.00       0.00 
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              1       0.75      27.75       0.00 
            5099    3043.25  113559.00       0.00 
Other         26      26.50    1402.50       0.00 
-------------------------------------------------
Total       5234    3173.50  119983.50       0.00 
 
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       0.00       0.00       0.00 
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              0       0.75      27.75       0.00 
             901    3733.75  135171.84       0.00 
Other          0      26.50    1402.50       0.00 
-------------------------------------------------
Total        901    3864.00  141596.34       0.00 
 
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              0       0.00       0.00       0.00 
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    2492.25   72898.78   72852.53 
             198    3898.75  140619.59       0.00 
Other          0      26.50    1402.50       0.00 
-------------------------------------------------
Total       3300    6520.50  219915.12   72852.53 
 
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              0       0.00       0.00       0.00 
D            115     164.75    6781.50    5226.25 
S              0      59.75    2210.75       0.00 
H              0      19.50    1219.00       0.00 
T              0    2492.25   72898.78   72852.53 
            4084    6977.00  245699.84       0.00 
Other          0      26.50    1402.50       0.00 
-------------------------------------------------
Total       4214    9755.50  330795.12   78078.78 
 
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              0       0.00       0.00       0.00 
D              0     164.75    6781.50    5226.25 
S              0      59.75    2210.75       0.00 
H              0      19.50    1219.00       0.00 
T              0    2492.25   72898.78   72852.53 
            3223    8828.75  304151.37       0.00 
Other          0      26.50    1402.50       0.00 
-------------------------------------------------
Total       3223   11607.25  389246.65   78078.78 
 
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           1812    1203.25   35999.84   35999.84 
D              0     164.75    6781.50    5226.25 
S              0      59.75    2210.75       0.00 
H              0      19.50    1219.00       0.00 
T              0    2492.25   72898.78   72852.53 
            3802   11497.75  382044.57       0.00 
Other          0      26.50    1402.50       0.00 
-------------------------------------------------
Total       5614   15479.50  503139.69  114078.62 
 
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           4128    6405.75  127525.15  129708.15 
D             60     202.25    8226.00    5226.25 
S              2      60.75    2247.75       0.00 
H              0      19.50    1219.00       0.00 
T              0    2492.25   72898.78   72852.53 
            2744   14558.00  441648.57       0.00 
Other          0      26.50    1402.50       0.00 
-------------------------------------------------
Total       6935   23781.25  655769.00  207786.93 
 
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           9264   47362.25  372210.20  374343.20 
D              0     202.25    8226.00    5226.25 
S              0      60.75    2247.75       0.00 
H              0      19.50    1219.00       0.00 
T              0    2492.25   72898.78   72852.53 
             304   15813.75  449416.25       0.00 
Other          0      26.50    1402.50       0.00 
-------------------------------------------------
Total       9568   65993.50  908221.73  452421.98 
 
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              0   47362.25  372210.20  374343.20 
D             94     254.75   10168.50    7168.75 
S              0      60.75    2247.75       0.00 
H              0      19.50    1219.00       0.00 
T              0    2492.25   72898.78   72852.53 
            7976   27431.75  644490.50       0.00 
Other          0      26.50    1402.50       0.00 
-------------------------------------------------
Total       8070   77664.00 1105238.48  454364.48 
 
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              1   47579.25  372318.70  374451.70 
D             23     268.00   10665.75    7168.75 
S              0      60.75    2247.75       0.00 
H              0      19.50    1219.00       0.00 
T              0    2492.25   72898.78   72852.53 
            3360   30642.50  724127.09       0.00 
Other          0      26.50    1402.50       0.00 
-------------------------------------------------
Total       3384   81105.00 1185480.82  454472.98 
 
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   47579.50  372327.95  374460.95 
D              0     268.00   10665.75    7168.75 
S              0      60.75    2247.75       0.00 
H              0      19.50    1219.00       0.00 
T              0    2492.25   72898.78   72852.53 
            4160   59943.16  806669.31       0.00 
Other          0      26.50    1402.50       0.00 
-------------------------------------------------
Total       4162  110406.16 1268041.54  454482.23 
 
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   47579.50  372327.95  374460.95 
D              1     268.50   10684.25    7168.75 
S              0      60.75    2247.75       0.00 
H           1109    7881.50   29321.77   28102.77 
T            816    9474.75   96372.30   96326.05 
            1043   68140.97  834330.24       0.00 
Other          0      26.50    1402.50       0.00 
-------------------------------------------------
Total       2969  133448.97 1347297.26  506058.52 
 
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              0   47579.50  372327.95  374460.95 
D             16     278.25   11045.00    7168.75 
S              0      60.75    2247.75       0.00 
H              0    7881.50   29321.77   28102.77 
T              0    9474.75   96372.30   96326.05 
            4448   98459.97  954642.04       0.00 
Other          0      26.50    1402.50       0.00 
-------------------------------------------------
Total       4464  163777.72 1467969.81  506058.52 
 
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              0   47579.50  372327.95  374460.95 
D             16     290.50   11498.25    7168.75 
S              0      60.75    2247.75       0.00 
H              0    7881.50   29321.77   28102.77 
T              0    9474.75   96372.30   96326.05 
            1507   99798.47  992983.54       0.00 
Other          0      26.50    1402.50       0.00 
-------------------------------------------------
Total       1523  165128.47 1506764.56  506058.52 
 
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   47579.50  372327.95  374460.95 
D              0     290.50   11498.25    7168.75 
S              0      60.75    2247.75       0.00 
H              0    7881.50   29321.77   28102.77 
T             23    9491.25   96797.80   96936.55 
            4110  103893.97 1121604.54       0.00 
Other          0      26.50    1402.50       0.00 
-------------------------------------------------
Total       4133  169240.47 1635811.06  506669.02