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: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                1               1.00           10.62           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               1               1.00           16.30           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             73              73.00          644.59            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             53              53.00          572.40           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              72              72.00         1568.88           21.79
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       9              11.50          575.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          42              70.08         5256.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            13              22.08         1656.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            19              25.50         1912.50           75.00
  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    4               6.50          360.75           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     339             505.34        37953.18           75.10
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       174             277.24        21186.53           76.42
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       145             204.00        15300.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     126             183.41        10343.21           56.39
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    129             180.77        14928.18           82.58
  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             2               2.00           97.00           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               3               3.00          420.00          140.00
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  2               2.00           97.00           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 4               4.00          200.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   6               7.00          291.00           41.57
Subtotal (Total Children Is Unduplicated)                625            1814.88       122040.76           67.24
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             1               1.50           75.00           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   1               1.50           75.00           50.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    1               2.00          100.00           50.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    1               1.00           50.00           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-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           50             182.70        11045.49           60.46
  OCCT-97530-OT SESSION BY LICENSED OT                    49             310.25        21303.81           68.67
  PHY-97110-PT SESSION BY LICENSED PT                     16              67.00         4849.28           72.38
  PHY-97110HM-PT SESSION BY PT ASST                        1               1.00           54.32           54.32
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           50             167.20        11669.97           69.80
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT         5             135.00           67.50            0.50
Subtotal (Total Children Is Unduplicated)                159             872.65        49415.37           56.63
----------------------------------------------------------------------------------------------------------------
Total                                                                   2821.03       176081.13           62.42
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        807
----------------------------------------------------------------------------------------------------------------
 
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             25      37.00    2392.50       0.00 
T              0       0.00       0.00       0.00 
               9      11.00     655.75       0.00 
Other         26      35.50    2296.75       0.00 
-------------------------------------------------
Total         60      83.50    5345.00       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      37.00    2392.50       0.00 
T              0       0.00       0.00       0.00 
              50      55.25    2219.00       0.00 
Other          0      35.50    2296.75       0.00 
-------------------------------------------------
Total         50     127.75    6908.25       0.00 
 
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      37.00    2392.50       0.00 
T              0       0.00       0.00       0.00 
               0      55.25    2219.00       0.00 
Other         67     102.50    3278.23       0.00 
-------------------------------------------------
Total         67     194.75    7889.73       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              0       0.00       0.00       0.00 
P              4       3.50     592.50     568.74 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0      37.00    2392.50       0.00 
T              0       0.00       0.00       0.00 
               0      55.25    2219.00       0.00 
Other          0     102.50    3278.23       0.00 
-------------------------------------------------
Total          4     198.25    8482.23     568.74 
 
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       3.50     592.50     568.74 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0      37.00    2392.50       0.00 
T              0       0.00       0.00       0.00 
               9      64.25    2764.86       0.00 
Other          0     102.50    3278.23       0.00 
-------------------------------------------------
Total          9     207.25    9028.09     568.74 
 
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       3.50     592.50     568.74 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0      37.00    2392.50       0.00 
T              0       0.00       0.00       0.00 
             428     654.50   38008.05       0.00 
Other          0     102.50    3278.23       0.00 
-------------------------------------------------
Total        428     797.50   44271.28     568.74 
 
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              2       7.50     892.50     868.74 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0      37.00    2392.50       0.00 
T              0       0.00       0.00       0.00 
               2     658.50   38269.05       0.00 
Other          0     102.50    3278.23       0.00 
-------------------------------------------------
Total          4     805.50   44832.28     868.74 
 
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              0       7.50     892.50     868.74 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0      37.00    2392.50       0.00 
T              0       0.00       0.00       0.00 
             589    1495.00   90004.81       0.00 
Other          0     102.50    3278.23       0.00 
-------------------------------------------------
Total        589    1642.00   96568.04     868.74 
 
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       7.50     892.50     868.74 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0      37.00    2392.50       0.00 
T              0       0.00       0.00       0.00 
             229    1886.00  118484.19       0.00 
Other          0     102.50    3278.23       0.00 
-------------------------------------------------
Total        229    2033.00  125047.42     868.74 
 
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              0       7.50     892.50     868.74 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0      37.00    2392.50       0.00 
T              0       0.00       0.00       0.00 
               2    1888.00  118619.95       0.00 
Other          0     102.50    3278.23       0.00 
-------------------------------------------------
Total          2    2035.00  125183.18     868.74 
 
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      38.59    3952.60    3928.84 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H             88     200.25   12565.52       0.00 
T              0       0.00       0.00       0.00 
             106    2104.25  129235.98       0.00 
Other          0     102.50    3278.23       0.00 
-------------------------------------------------
Total        215    2445.59  149032.33    3928.84 
 
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      58.78    5624.51    5350.75 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0     200.25   12565.52       0.00 
T              0       0.00       0.00       0.00 
              34    2143.25  131387.06       0.00 
Other         37     162.50    8036.48       0.00 
-------------------------------------------------
Total         87    2564.78  157613.57    5350.75 
 
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      90.78   11496.91    8394.39 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0     200.25   12565.52       0.00 
T              0       0.00       0.00       0.00 
             168    2321.25  141082.81       0.00 
Other          0     162.50    8036.48       0.00 
-------------------------------------------------
Total        188    2774.78  173181.72    8394.39 
 
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              0      90.78   11496.91    8394.39 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0     200.25   12565.52       0.00 
T              0       0.00       0.00       0.00 
              31    2367.50  143982.22       0.00 
Other          0     162.50    8036.48       0.00 
-------------------------------------------------
Total         31    2821.03  176081.13    8394.39