CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2008 ending 12/31/2008                Date of Report:02/17/2009   Page:   1
      Payclass Filters:GR    
    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                     6169            3871.25       143180.75           36.99
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          5393            5999.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  5999            6658.00       244793.50           36.77
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  9579            28863.3      1066500.00           36.95
  TCON-TCON-TRANSITION CONFERENCE                        907             924.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)              15526            46315.5      1454474.25           31.40
----------------------------------------------------------------------------------------------------------------
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               13              13.00          138.06           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               4               4.00           65.20           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             43              43.00          379.69            8.83
  AUDE-92557-COMP AUDIO THRESHOLD EVAL/SPCH RECOG          2               4.00           90.00           22.50
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             65              65.00          694.22           10.68
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)               11              11.00           92.84            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              70              70.00         1487.25           21.25
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    2               2.00          108.76           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              33              32.16          864.38           26.88
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  9               9.00          286.29           31.81
  AUDE-V5090-DISPENSING FEE PER HEARING AID                8              15.00         1279.25           85.28
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT          17              18.60         1800.00           96.77
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                     104             122.00         6204.00           50.85
  EXIT-EXIT-TRANSITION ASSESSMENT                        208             289.00        14450.00           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          68              90.42         6706.50           74.17
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            26              29.92         2244.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            24              28.00         2100.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       59              66.00         4875.00           73.86
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            80             102.04         5649.50           55.37
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR  122             157.50         8402.00           53.35
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     771            1094.21        80968.89           74.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       303             428.27        31894.73           74.47
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       255             334.24        24544.39           73.43
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     882            1258.59        69793.15           55.45
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    526             803.74        59901.58           74.53
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                12              12.00         1642.00          136.83
  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            37              37.00         1777.90           48.05
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              73              73.56         3522.60           47.89
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               20              19.34          917.67           47.45
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 46              46.00         2105.51           45.77
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               231             232.00        11600.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 283             282.91        13572.38           47.97
  VISF-VISF-VISION EVALUATION FUNCTIONAL                   3              12.00          840.00           70.00
Subtotal (Total Children Is Unduplicated)               2800            5835.00       362501.10           62.13
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          49             145.00        36743.57          253.40
  AUD-92630-AUD REHAB PRELING HEARING LOSS                 1               2.00          137.72           68.86
  AUD-HA_FUP-AUDIOLOGY SERVICES                            3               2.10          105.16           50.08
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           623             791.75        35729.00           45.13
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 43              29.00          720.00           24.83
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 783            1322.25        58408.94           44.17
  CONIP-CONIP-CONSULT, ITDS, PHONE                       348             638.25        15931.25           24.96
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  190             225.25        11066.63           49.13
  CONOP-CONOP-CONSULT, OT, PHONE                          45              46.25         1146.25           24.78
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  133             172.25         8425.00           48.91
  CONPP-CONPP-CONSULT, PT, PHONE                          24              15.00          367.50           24.50
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 684            1028.75        51244.78           49.81
  CONSP-CONSP-CONSULT, SLP, PHONE                        321             603.25        15062.69           24.97
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   9              58.00         2030.00           35.00
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF             8              13.00          370.00           28.46
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              59             345.00         8330.00           24.14
  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             51             607.50        30362.50           49.98
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF      103             734.42        25553.65           34.79
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         2319            16334.2       797582.93           48.83
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             4               8.00          400.00           50.00
  INTR-INTR-INTERPRETER                                  103             821.50        22684.00           27.61
  OCCT-97530-OT SESSION BY LICENSED OT                   980            5201.23       327731.85           63.01
  OCCT-97530HM-OT SESSION BY OT ASST                      40             155.75         8407.03           53.98
  PHY-97110-PT SESSION BY LICENSED PT                    850            4322.10       276992.77           64.09
  PHY-97110HM-PT SESSION BY PT ASST                       21              65.75         3571.54           54.32
  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
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2008 ending 12/31/2008                Date of Report:02/17/2009   Page:   2
      Payclass Filters:GR    
    Eligibility Filter:Program Patients
            List order: No List
 
 
Services                                              Number of        Number of    Fee Reported        Avg Fee
                                                      Children         Units                            Per/Unit
 
  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          3               5.00          250.00           50.00
  SIC-SIC-SPECIAL INSTRUCTION CONSULTATION                 1               5.00          250.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         2800            18082.2      1100213.04           60.85
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             17              57.00         3077.23           53.99
  SPL-92508-GROUP SPL SESSION PER CHILD                   45             204.50         2747.88           13.44
  TRAN-TRAN-FAMILY TRANSPORTATION                        395             675.00         4027.71            5.97
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      7919            1690419       910068.79            0.54
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED              1               9.00          630.00           70.00
Subtotal (Total Children Is Unduplicated)               9698            1743240      3762581.72            2.16
----------------------------------------------------------------------------------------------------------------
Total                                                                1795390.70      5579557.07            3.11
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      17760
----------------------------------------------------------------------------------------------------------------
 
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           5092  128618.12  253273.52  253273.52 
D             25      35.00    2417.75       0.00 
S            110      84.25    3117.25       0.00 
H             16      20.50    1274.50       0.00 
T           3314   68852.25  147858.24  147830.49 
            5825    7066.00  135540.65       0.00 
Other         87      85.00    5014.66       0.00 
-------------------------------------------------
Total      14470  204761.37  548505.82  401104.01 
 
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  128618.12  253273.52  253273.52 
D              0      35.00    2417.75       0.00 
S              0      84.25    3117.25       0.00 
H              0      20.50    1274.50       0.00 
T            736   93723.25  184789.57  184761.82 
            2116   44176.75  221998.40       0.00 
Other          0      85.00    5014.66       0.00 
-------------------------------------------------
Total       2852  266743.12  671894.90  438035.34 
 
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           3832  178599.87  413804.98  413804.98 
D              0      35.00    2417.75       0.00 
S              0      84.25    3117.25       0.00 
H              0      20.50    1274.50       0.00 
T           3409   96500.00  270113.85  270067.60 
            1856   67680.75  294279.80       0.00 
Other          0      85.00    5014.66       0.00 
-------------------------------------------------
Total       9097  343005.62  990032.04  683872.58 
 
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           2250  276048.79  565673.66  565825.19 
D            126     360.25    8439.64    6021.89 
S              0      84.25    3117.25       0.00 
H             27      99.00    5530.28    4357.60 
T              0   96500.00  270113.85  270067.60 
            5131   71626.75  428450.30       0.00 
Other          0      85.00    5014.66       0.00 
-------------------------------------------------
Total       7549  444819.79 1286922.39  846272.28 
 
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           3028  360573.82  713108.50  713260.03 
D              0     360.25    8439.64    6021.89 
S              0      84.25    3117.25       0.00 
H              0      99.00    5530.28    4357.60 
T              0   96500.00  270113.85  270067.60 
            3642   75882.77  497332.44       0.00 
Other          0      85.00    5014.66       0.00 
-------------------------------------------------
Total       6670  533600.84 1503239.37  993707.12 
 
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           7624  431810.57  919073.33  919224.86 
D              0     360.25    8439.64    6021.89 
S              0      84.25    3117.25       0.00 
H              0      99.00    5530.28    4357.60 
T              0   96500.00  270113.85  270067.60 
           13622  195915.52  849713.04       0.00 
Other          0      85.00    5014.66       0.00 
-------------------------------------------------
Total      21246  724870.34 2061584.80 1199671.95 
 
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           7516  531740.36 1336151.17 1338485.70 
D             66     405.25   10389.64    6021.89 
S              2      85.25    3154.25       0.00 
H              0      99.00    5530.28    4357.60 
T              0   96500.00  270113.85  270067.60 
            2918  199426.77  918072.61       0.00 
Other          0      85.00    5014.66       0.00 
-------------------------------------------------
Total      10503  828357.88 2549027.71 1618932.79 
 
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          13129  689625.11 1991030.77 1993315.30 
D              0     405.25   10389.64    6021.89 
S              0      85.25    3154.25       0.00 
H              0      99.00    5530.28    4357.60 
T              0   96500.00  270113.85  270067.60 
             610  204006.27  964595.06    1643.63 
Other          0      85.00    5014.66       0.00 
-------------------------------------------------
Total      13739  990822.13 3250429.76 2275406.02 
 
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           3646  775874.86 2293798.47 2296083.00 
D            103     463.00   12526.39    8112.39 
S              0      85.25    3154.25       0.00 
H              0      99.00    5530.28    4357.60 
T              0   96500.00  270113.85  270067.60 
            8792  216425.02 1194030.81    1643.63 
Other          0      85.00    5014.66       0.00 
-------------------------------------------------
Total      12541 1089548.38 3784769.96 2580264.22 
 
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           1989  888490.61 2454432.06 2456716.59 
D             24     476.75   13042.14    8112.39 
S              0      85.25    3154.25       0.00 
H              0      99.00    5530.28    4357.60 
T              0   96500.00  270113.85  270067.60 
            3725  219984.52 1288450.61    1648.63 
Other          0      85.00    5014.66       0.00 
-------------------------------------------------
Total       5738 1205737.38 4040339.10 2740902.81 
 
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              2  888491.11 2454450.56 2456735.09 
D              0     476.75   13042.14    8112.39 
S              0      85.25    3154.25       0.00 
H              0      99.00    5530.28    4357.60 
T              0   96500.00  270113.85  270067.60 
            6077  327259.44 1477088.50    1648.63 
Other          0      85.00    5014.66       0.00 
-------------------------------------------------
Total       6080 1313013.05 4229004.74 2740921.31 
 
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  888491.11 2454450.56 2456735.09 
D              1     477.25   13060.64    8112.39 
S              0      85.25    3154.25       0.00 
H           2016   33704.15   72305.53   71307.85 
T           1594  123150.50  323668.07  323621.82 
            1849  358251.75 1536613.51    1648.63 
Other          0      85.00    5014.66       0.00 
-------------------------------------------------
Total       5460 1404261.51 4408877.72 2861425.78 
 
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           3064 1035373.00 2777786.41 2780070.94 
D             19     490.50   13550.89    8112.39 
S              0      85.25    3154.25       0.00 
H              0   33704.15   72305.53   71307.85 
T              0  123150.50  323668.07  323621.82 
            5067  390318.50 1675368.61    1648.63 
Other          0      85.00    5014.66       0.00 
-------------------------------------------------
Total       8150 1583223.40 4871458.92 3184761.63 
 
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           4887 1093762.30 2929801.86 2932086.39 
D             21     506.50   14199.89    8112.39 
S              0      85.25    3154.25       0.00 
H              0   33704.15   72305.53   71307.85 
T              0  123150.50  323668.07  323621.82 
            1684  391808.00 1718310.36    1648.63 
Other          0      85.00    5014.66       0.00 
-------------------------------------------------
Total       6592 1643118.20 5067065.12 3336777.08 
 
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 1093762.30 2929801.86 2932086.39 
D              0     506.50   14199.89    8112.39 
S            229    5361.75   16699.39   13545.14 
H              0   33704.15   72305.53   71307.85 
T           5561  265802.25  685354.13  686550.88 
            4330  396152.25 1855571.11    1851.13 
Other          0      85.00    5014.66       0.00 
-------------------------------------------------
Total      10120 1795390.70 5579557.07 3713453.78