CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2008 ending 12/31/2008                Date of Report:02/17/2009   Page:   1
    Eligibility Filter:Program Patients
            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                     6172            3874.75       143310.25           36.99
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          5403            6009.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  6005            6665.00       245052.50           36.77
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 18834            58751.8      2170952.00           36.95
  TCON-TCON-TRANSITION CONFERENCE                        908             925.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)              19261            76225.5      2559314.75           33.58
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      8               8.00          364.50           45.56
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               30              30.00          318.60           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE              10              10.00          163.00           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)            231             233.00         2109.56            9.05
  AUDE-92557-COMP AUDIO THRESHOLD EVAL/SPCH RECOG          2               4.00           90.00           22.50
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)            233             235.00         2561.42           10.90
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)               24              24.00          202.56            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             257             258.00         5611.98           21.75
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    6               7.00          380.66           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              42              42.00         1143.06           27.22
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 31              32.00         1017.92           31.81
  AUDE-V5090-DISPENSING FEE PER HEARING AID                8              15.00         1279.25           85.28
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT          20              23.60         2350.00           99.58
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                     119             149.00         7704.00           51.70
  EXIT-EXIT-TRANSITION ASSESSMENT                        210             291.00        14550.00           50.00
  FANE-FANE-FAMILY INTERVIEW BY COMMUNITY PROVIDER         4               5.00          150.00           30.00
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      8               8.50          449.75           52.91
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         211             296.50        21965.00           74.08
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            80             112.00         8347.00           74.53
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            96             119.50         8883.00           74.33
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF      156             221.00        17065.63           77.22
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           199             263.50        15027.25           57.03
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR  130             174.00         9275.75           53.31
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    2129            3034.38       224131.04           73.86
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       845            1300.00        97163.26           74.74
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       834            1143.49        84939.95           74.28
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    1887            2735.50       151838.86           55.51
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF   1276            2024.00       153515.65           75.85
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                 6               6.00          163.32           27.22
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               130             130.00        23327.50          179.44
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                24              24.00         2027.67           84.49
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                13              13.00          946.14           72.78
  MED-99212-OUTPATIENT VISIT, EST, 10 MINS                 2               2.00           36.34           18.17
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                46              46.00         4830.00          105.00
  MED-99214-OUTPATIENT VISIT, EST, 25 MINS                10              10.00          596.00           59.60
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                 9               9.00          451.35           50.15
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            79              80.00         3863.40           48.29
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL             168             172.00         8571.50           49.83
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               65              69.00         3326.17           48.21
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                109             110.00         5188.24           47.17
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               355             359.00        17950.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 438             442.00        21258.52           48.10
  VISF-VISF-VISION EVALUATION FUNCTIONAL                   3              12.00          840.00           70.00
Subtotal (Total Children Is Unduplicated)               5379            14283.0       925974.80           64.83
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          54             179.00        51145.49          285.73
  AUD-92630-AUD REHAB PRELING HEARING LOSS                 1               2.00          137.72           68.86
  AUD-HA_FUP-AUDIOLOGY SERVICES                            4               4.00          200.00           50.00
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           629             803.25        36284.00           45.17
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 43              29.00          720.00           24.83
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 787            1327.00        58646.44           44.19
  CONIP-CONIP-CONSULT, ITDS, PHONE                       350             643.25        16056.25           24.96
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  193             229.75        11291.63           49.15
  CONOP-CONOP-CONSULT, OT, PHONE                          45              46.25         1146.25           24.78
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  136             175.50         8587.50           48.93
  CONPP-CONPP-CONSULT, PT, PHONE                          24              15.00          367.50           24.50
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 700            1053.25        52469.78           49.82
  CONSP-CONSP-CONSULT, SLP, PHONE                        323             603.75        15075.19           24.97
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                  12              71.00         2961.04           41.70
  ECE-ECE-EARLY CHILDHOOD EDUCATION                      114            18840.0       169560.00            9.00
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF           114            3831.00        95820.00           25.01
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF             145            2617.25        65136.25           24.89
  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             52             612.00        30587.50           49.98
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF      172            1403.67        54466.15           38.80
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         4333            29925.2      1477395.21           49.37
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             8              22.00         1100.00           50.00
  INTR-INTR-INTERPRETER                                  103             821.50        22684.00           27.61
  OCCT-97530-OT SESSION BY LICENSED OT                  1901            10447.7       685186.46           65.58
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2008 ending 12/31/2008                Date of Report:02/17/2009   Page:   2
    Eligibility Filter:Program Patients
            List order: No List
 
 
Services                                              Number of        Number of    Fee Reported        Avg Fee
                                                      Children         Units                            Per/Unit
 
  OCCT-97530HM-OT SESSION BY OT ASST                      95             340.50        18442.65           54.16
  PHY-97110-PT SESSION BY LICENSED PT                   1932            10046.6       666145.70           66.31
  PHY-97110HM-PT SESSION BY PT ASST                       74             331.50        18013.82           54.34
  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          8              16.00          800.00           50.00
  SIC-SIC-SPECIAL INSTRUCTION CONSULTATION                 1               5.00          250.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         4460            26903.1      1700257.85           63.20
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             32              97.50         5277.19           54.13
  SPL-92508-GROUP SPL SESSION PER CHILD                   64             246.75         3305.58           13.40
  TRAN-TRAN-FAMILY TRANSPORTATION                        427            1817.00       110068.71           60.58
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      7963            1695638       915082.94            0.54
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED              7              52.00         2780.00           53.46
Subtotal (Total Children Is Unduplicated)              10658            1809292      6299661.11            3.48
----------------------------------------------------------------------------------------------------------------
Total                                                                1899800.74      9784950.66            5.15
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      20489
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1       0.25       9.25       0.00 
U              0       0.00       0.00       0.00 
B            911     636.25   23541.25       0.00 
P           5096  128623.12  253495.52  253273.52 
D            229     205.75    8748.50       0.00 
S            614     491.00   18167.00       0.00 
H             52      71.00    4568.13       0.00 
T           3320   68860.75  148419.78  148373.53 
            6708    8941.80  241942.99       0.00 
Other       2874    1976.75   84668.95       0.00 
-------------------------------------------------
Total      19805  209806.67  783561.37  401647.05 
 
Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             16      13.50     499.50       0.00 
U              0       0.00       0.00       0.00 
B            777    1207.75   44622.00       0.00 
P              0  128623.12  253495.52  253273.52 
D              0     205.75    8748.50       0.00 
S              0     491.00   18167.00       0.00 
H              0      71.00    4568.13       0.00 
T            736   93731.75  185351.11  185304.86 
            2317   46309.05  341934.74       0.00 
Other          0    1976.75   84668.95       0.00 
-------------------------------------------------
Total       3846  272629.67  942055.45  438578.38 
 
Center 03
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             11      19.00     703.00       0.00 
U              0       0.00       0.00       0.00 
B            540    1659.25   63718.50       9.25 
P           4798  179406.37  444603.73  444368.73 
D              0     205.75    8748.50       0.00 
S              1     491.50   18185.50       0.00 
H              1      71.25    4577.38       9.25 
T           3409   96508.50  270675.39  270610.64 
            1897   69843.55  415401.64       0.00 
Other        156    2132.25   86971.79      18.50 
-------------------------------------------------
Total      10813  350337.42 1313585.43  715016.37 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             27      57.00    2109.00       0.00 
U              0       0.00       0.00       0.00 
B           2983    4546.50  175441.25       9.25 
P           3371  277867.04  636621.31  636321.52 
D            128     532.75   14848.14    6049.64 
S              0     491.50   18185.50       0.00 
H            791    2600.53  134438.62  129780.63 
T              0   96508.50  270675.39  270610.64 
            6313   81216.80  806851.65       0.00 
Other          0    2132.25   86971.79      18.50 
-------------------------------------------------
Total      13613  465952.87 2146142.65 1042790.18 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             20      77.00    3473.20       0.00 
U              0       0.00       0.00       0.00 
B           2209    5708.25  218521.00       9.25 
P           3028  362392.07  784056.15  783756.36 
D              0     532.75   14848.14    6049.64 
S              0     491.50   18185.50       0.00 
H              0    2600.53  134438.62  129780.63 
T              0   96508.50  270675.39  270610.64 
            6502   87747.32 1011261.48       0.00 
Other          0    2132.25   86971.79      18.50 
-------------------------------------------------
Total      11759  558190.17 2542431.27 1190225.02 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      77.00    3473.20       0.00 
U              0       0.00       0.00       0.00 
B           2623    7421.00  281871.00      92.50 
P           7624  433628.82  990020.98  989721.19 
D              0     532.75   14848.14    6049.64 
S              0     491.50   18185.50       0.00 
H              0    2600.53  134438.62  129780.63 
T              0   96508.50  270675.39  270610.64 
           19152  212516.82 1651255.31       0.00 
Other          0    2132.25   86971.79      18.50 
-------------------------------------------------
Total      29399  755909.17 3451739.93 1396273.10 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1      77.50    3491.70       0.00 
U              0       0.00       0.00       0.00 
B           2100    8951.25  343839.00      92.50 
P           8767  534879.86 1450703.60 1452571.56 
D             68     578.75   16835.14    6049.64 
S            168     628.00   24202.00       0.00 
H              0    2600.53  134438.62  129780.63 
T              0   96508.50  270675.39  270610.64 
            3678  217903.07 1820073.73       0.00 
Other          0    2132.25   86971.79      18.50 
-------------------------------------------------
Total      14782  864259.71 4151230.97 1859123.47 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              7      86.00    3919.20       0.00 
U              0       0.00       0.00       0.00 
B            582    9539.50  375481.34     120.25 
P          15961  695345.11 2221988.31 2223816.94 
D              0     578.75   16835.14    6049.64 
S              0     628.00   24202.00       0.00 
H              1    2601.28  134466.37  129808.38 
T              0   96508.50  270675.39  270610.64 
            3516  227713.07 2187055.78    1643.63 
Other          0    2132.25   86971.79      18.50 
-------------------------------------------------
Total      20067 1035132.46 5321595.32 2632067.98 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              5      87.75    3983.95       0.00 
U              0       0.00       0.00       0.00 
B           6561   13720.00  531226.84     120.25 
P           4260  782494.61 2587970.76 2589840.14 
D            121     646.75   19351.14    8519.39 
S            168     731.75   28040.75       0.00 
H              0    2601.28  134466.37  129808.38 
T              0   96508.50  270675.39  270610.64 
           10363  243087.82 2605129.64    1643.63 
Other          0    2132.25   86971.79      18.50 
-------------------------------------------------
Total      21478 1142010.71 6267816.63 3000560.93 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              2      89.75    4133.95       0.00 
U              0       0.00       0.00       0.00 
B           3196   15971.00  616173.14     120.25 
P           2017  895332.61 2752938.27 2754807.65 
D             24     660.50   19866.89    8519.39 
S              0     731.75   28040.75       0.00 
H              0    2601.28  134466.37  129808.38 
T              0   96508.50  270675.39  270610.64 
            4810  249380.57 2866261.77    1648.63 
Other          0    2132.25   86971.79      18.50 
-------------------------------------------------
Total      10049 1263408.21 6779528.32 3165533.44 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              8      97.75    4668.29       0.00 
U              0       0.00       0.00       0.00 
B           1352   16822.75  651609.31     129.50 
P            856  895907.20 2780007.58 2781876.96 
D              0     660.50   19866.89    8519.39 
S              3     741.25   28392.25       0.00 
H             95    2775.03  145339.14  129808.38 
T              0   96508.50  270675.39  270610.64 
            7638  361784.24 3237973.85    1648.63 
Other          0    2132.25   86971.79      18.50 
-------------------------------------------------
Total       9952 1377429.47 7225504.49 3192612.00 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            136     255.50   10505.04       9.25 
U              0       0.00       0.00       0.00 
B             64   16880.00  653844.56     274.75 
P           1273  897188.89 2845514.49 2847092.62 
D            345     975.25   34211.28    8519.39 
S              4     746.25   28660.50       0.00 
H           2016   36380.18  212114.39  196758.63 
T           1594  123159.00  324229.61  324164.86 
            3708  394667.90 3393865.65    2220.15 
Other         39    2195.25   91925.79      18.50 
-------------------------------------------------
Total       9179 1472448.22 7594871.31 3379058.15 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             15     266.00   10884.29       9.25 
U              0       0.00       0.00       0.00 
B           1143   17585.75  680044.06     274.75 
P           5357 1045598.03 3230310.50 3266025.19 
D             21     989.00   34720.03    8519.39 
S              0     746.25   28660.50       0.00 
H              0   36380.18  212114.39  196758.63 
T              0  123159.00  324229.61  324164.86 
            6811  429769.95 3712601.20    2220.15 
Other          0    2195.25   91925.79      18.50 
-------------------------------------------------
Total      13347 1656689.41 8325490.37 3797990.72 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             31     304.75   12318.04       9.25 
U              0       0.00       0.00       0.00 
B             14   17605.25  681449.56     274.75 
P           5871 1104953.33 3419506.22 3455220.91 
D             21    1005.00   35369.03    8519.39 
S             11     760.50   29187.75       0.00 
H              0   36380.18  212114.39  196758.63 
T              0  123159.00  324229.61  324164.86 
            4026  433179.73 3878454.55    2220.15 
Other          1    2195.75   91944.29      18.50 
-------------------------------------------------
Total       9975 1719543.49 8684573.44 3987186.44 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            136     462.25   18145.54       9.25 
U              0       0.00       0.00       0.00 
B           1092   18683.50  721326.31     274.75 
P            652 1105575.83 3442538.72 3478253.31 
D             10    1015.75   35766.78    8519.39 
S            239    6208.50   43863.39   14620.14 
H              0   36380.18  212114.39  196758.63 
T           5575  265853.75  688154.07  689332.32 
            6510  463272.23 4528205.25  137355.92 
Other         38    2348.75   94836.21    2891.92 
-------------------------------------------------
Total      14252 1899800.74 9784950.66 4528015.63