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: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                  8421            25828.0       954519.50           36.96
Subtotal (Total Children Is Unduplicated)               8421            25828.0       954519.50           36.96
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               1               1.00           16.30           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             57              57.00          503.31            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             43              43.00          464.40           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              55              55.00         1198.45           21.79
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               2               2.00           56.56           28.28
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           2               4.00          500.00          125.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          66              92.00         6880.50           74.79
  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            27              33.50         2512.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       49              72.50         5437.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            67              85.50         4745.25           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     478             677.00        50775.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       180             301.50        22612.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       217             306.00        22950.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     486             683.00        37906.50           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    378             650.00        48750.00           75.00
  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             1               1.00           48.50           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               3               3.00          145.50           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                63              66.00         3300.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   3               3.00          145.50           48.50
Subtotal (Total Children Is Unduplicated)               1219            3288.50       227810.32           69.27
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              12              15.00          375.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          290            1221.50        61075.00           50.00
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             3               5.00          250.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    30             193.25        13117.81           67.88
  PHY-97110-PT SESSION BY LICENSED PT                     18              78.00         5294.64           67.88
  PHY-97110HM-PT SESSION BY PT ASST                        1               2.00          108.64           54.32
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          4               8.50          425.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           27              89.00         5986.64           67.27
  SPL-92508-GROUP SPL SESSION PER CHILD                    1               1.00           13.20           13.20
Subtotal (Total Children Is Unduplicated)                357            1613.25        86645.93           53.71
----------------------------------------------------------------------------------------------------------------
Total                                                                  30729.75      1268975.75           41.29
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       8532
----------------------------------------------------------------------------------------------------------------
 
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 
              65      37.25    1378.25       0.00 
Other       2380    1509.50   60348.00       0.00 
-------------------------------------------------
Total       3809    2526.25   98198.50       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 
              51      98.00    3908.50       0.00 
Other          0    1509.50   60348.00       0.00 
-------------------------------------------------
Total        788    3117.25  120283.25       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     127.00    5038.50       0.00 
Other         65    1574.00   61325.63      18.50 
-------------------------------------------------
Total       1420    4288.00  164767.88   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           2427    3760.50  144601.25       9.25 
P            994    1578.25   60150.75   59577.06 
D              2     130.75    4863.75      27.75 
S              0     328.75   12163.75       0.00 
H              0       7.75     467.50       9.25 
T              0       0.50      18.50       0.00 
             123     256.50   20633.00       0.00 
Other          0    1574.00   61325.63      18.50 
-------------------------------------------------
Total       3554    7659.75  305065.88   59641.81 
 
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    4732.75  180669.50       9.25 
P              0    1578.25   60150.75   59577.06 
D              0     130.75    4863.75      27.75 
S              0     328.75   12163.75       0.00 
H              0       7.75     467.50       9.25 
T              0       0.50      18.50       0.00 
             138     324.25   23139.75       0.00 
Other          0    1574.00   61325.63      18.50 
-------------------------------------------------
Total       2015    8712.75  344582.00   59641.81 
 
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    6169.00  233789.00      92.50 
P              0    1578.25   60150.75   59577.06 
D              0     130.75    4863.75      27.75 
S              0     328.75   12163.75       0.00 
H              0       7.75     467.50       9.25 
T              0       0.50      18.50       0.00 
             462     807.25   48007.57       0.00 
Other          0    1574.00   61325.63      18.50 
-------------------------------------------------
Total       2653   10632.00  422569.32   59725.06 
 
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    7563.25  289789.25      92.50 
P           1140    2419.75   96526.00   95937.06 
D              1     131.25    4882.25      27.75 
S            149     441.50   16890.50       0.00 
H              0       7.75     467.50       9.25 
T              0       0.50      18.50       0.00 
              22     830.50   48867.82       0.00 
Other          0    1574.00   61325.63      18.50 
-------------------------------------------------
Total       3277   13004.75  520568.82   96085.06 
 
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    8112.75  319155.84     120.25 
P           2515    4597.00  192194.91  191505.97 
D              0     131.25    4882.25      27.75 
S              0     441.50   16890.50       0.00 
H              1       8.50     495.25      37.00 
T              0       0.50      18.50       0.00 
               7     837.00   49219.84       0.00 
Other          0    1574.00   61325.63      18.50 
-------------------------------------------------
Total       3081   15745.75  646356.09  191709.47 
 
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   11906.50  460213.59     120.25 
P            485    5308.25  241876.66  241228.47 
D             16     140.50    5224.50     370.00 
S            156     536.50   20405.50       0.00 
H              0       8.50     495.25      37.00 
T              0       0.50      18.50       0.00 
               0     837.00   49219.84       0.00 
Other          0    1574.00   61325.63      18.50 
-------------------------------------------------
Total       6798   20356.75  841017.59  241774.22 
 
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   13964.00  537886.39     120.25 
P              0    5308.25  241876.66  241228.47 
D              0     140.50    5224.50     370.00 
S              0     536.50   20405.50       0.00 
H              0       8.50     495.25      37.00 
T              0       0.50      18.50       0.00 
               3     845.00   49669.84       0.00 
Other          0    1574.00   61325.63      18.50 
-------------------------------------------------
Total       2988   22424.25  919290.39  241774.22 
 
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   14748.50  570768.06     129.50 
P            756    5789.25  262991.87  262343.68 
D              0     140.50    5224.50     370.00 
S              3     546.00   20757.00       0.00 
H              0       8.50     495.25      37.00 
T              0       0.50      18.50       0.00 
              68     914.50   53627.59       0.00 
Other          0    1574.00   61325.63      18.50 
-------------------------------------------------
Total       2092   23776.75  978130.86  262898.68 
 
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   14804.75  572966.31     274.75 
P           1159    6923.25  319523.62  318875.43 
D            297     403.00   17285.39     370.00 
S              4     551.00   21025.25       0.00 
H              0       8.50     495.25      37.00 
T              0       0.50      18.50       0.00 
               1     915.50   53664.59       0.00 
Other          0    1574.00   61325.63      18.50 
-------------------------------------------------
Total       1645   25372.00 1054277.50  319584.93 
 
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   15374.75  594020.31     274.75 
P           1974    8228.25  367421.62  404027.51 
D              2     403.50   17303.89     370.00 
S              0     551.00   21025.25       0.00 
H              0       8.50     495.25      37.00 
T              0       0.50      18.50       0.00 
             530    1487.00   84515.59       0.00 
Other          0    1574.00   61325.63      18.50 
-------------------------------------------------
Total       3470   27829.50 1154478.25  404737.01 
 
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   15389.75  595088.31     274.75 
P            856    9043.75  398537.37  435143.26 
D              0     403.50   17303.89     370.00 
S              6     558.25   21293.50       0.00 
H              0       8.50     495.25      37.00 
T              0       0.50      18.50       0.00 
               5    1494.00   85007.59       0.00 
Other          0    1574.00   61325.63      18.50 
-------------------------------------------------
Total        908   28712.50 1188837.50  435852.76 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            126     381.25   14984.46       9.25 
U              0       0.00       0.00       0.00 
B           1065   16434.50  633725.56     274.75 
P            620    9626.50  420099.12  456704.91 
D             10     414.25   17701.64     370.00 
S              1     559.50   21339.75       0.00 
H              0       8.50     495.25      37.00 
T              0       0.50      18.50       0.00 
             228    1730.25   99267.34       0.00 
Other          1    1574.50   61344.13      18.50 
-------------------------------------------------
Total       2051   30729.75 1268975.75  457414.41