CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2008 ending 12/31/2008                Date of Report:02/17/2009   Page:   1
      Payclass Filters:MED    
    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
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  9642            29328.0      1083871.50           36.96
Subtotal (Total Children Is Unduplicated)               9642            29328.0      1083871.50           36.96
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                6               6.00           63.72           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               3               3.00           48.90           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             76              76.00          671.08            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             66              66.00          712.80           10.80
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                7               7.00           59.08            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              76              76.00         1656.04           21.79
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    1               1.00           54.38           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               6               6.00          169.68           28.28
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  8               8.00          254.48           31.81
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           3               5.00          550.00          110.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          81             111.50         8343.00           74.83
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            33              48.00         3600.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            39              50.00         3750.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       64              90.50         6750.00           74.59
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            98             131.00         7270.50           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     768            1058.00        79246.00           74.90
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       298             484.00        36262.50           74.92
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       351             497.00        37211.00           74.87
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     805            1161.50        64347.25           55.40
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    583             956.00        71626.50           74.92
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                 3               3.00           81.66           27.22
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                73              73.00        13360.50          183.02
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                12              12.00         1340.43          111.70
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 6               6.00          436.68           72.78
  MED-99212-OUTPATIENT VISIT, EST, 10 MINS                 2               2.00           36.34           18.17
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                38              38.00         3990.00          105.00
  MED-99214-OUTPATIENT VISIT, EST, 25 MINS                 2               2.00          194.50           97.25
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                 4               4.00          200.60           50.15
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            25              25.00         1212.50           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              45              47.00         2279.50           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               36              36.00         1746.00           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 41              41.00         1988.50           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               116             119.00         5950.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  99              99.00         4801.50           48.50
Subtotal (Total Children Is Unduplicated)               2132            5348.50       360265.62           67.36
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   3              13.00          931.04           71.62
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              19              51.00         1275.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         1976            12703.5       635175.00           50.00
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             4              14.00          700.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   514            2580.25       174941.79           67.80
  OCCT-97530HM-OT SESSION BY OT ASST                      39             140.00         7604.80           54.32
  PHY-97110-PT SESSION BY LICENSED PT                    667            3285.25       222603.76           67.76
  PHY-97110HM-PT SESSION BY PT ASST                       46             222.25        12072.58           54.32
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          5              11.00          550.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          948            4619.46       312935.52           67.74
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             12              29.50         1602.44           54.32
  SPL-92508-GROUP SPL SESSION PER CHILD                    7              14.00          184.80           13.20
Subtotal (Total Children Is Unduplicated)               3200            23683.2      1370576.73           57.87
----------------------------------------------------------------------------------------------------------------
Total                                                                  58359.71      2814713.85           48.23
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      10185
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B            911     636.25   23541.25       0.00 
P              4       5.00     222.00       0.00 
D            204     170.75    6330.75       0.00 
S            504     406.75   15049.75       0.00 
H              7       8.50     533.25       0.00 
T              1       0.50      18.50       0.00 
             605    1342.50   80588.41       0.00 
Other       2731    1823.75   75258.16       0.00 
-------------------------------------------------
Total       4967    4394.00  201542.07       0.00 
 
Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             16      13.25     490.25       0.00 
U              0       0.00       0.00       0.00 
B            777    1207.75   44622.00       0.00 
P              0       5.00     222.00       0.00 
D              0     170.75    6330.75       0.00 
S              0     406.75   15049.75       0.00 
H              0       8.50     533.25       0.00 
T              0       0.50      18.50       0.00 
             136    1537.50   91553.16       0.00 
Other          0    1823.75   75258.16       0.00 
-------------------------------------------------
Total        929    5173.75  234077.82       0.00 
 
Center 03
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             11      18.75     693.75       0.00 
U              0       0.00       0.00       0.00 
B            540    1659.25   63718.50       9.25 
P            966     806.50   30798.75   30563.75 
D              0     170.75    6330.75       0.00 
S              1     407.25   15068.25       0.00 
H              1       8.75     542.50       9.25 
T              0       0.50      18.50       0.00 
              41    1568.00   92738.66       0.00 
Other         73    1896.25   76354.75      18.50 
-------------------------------------------------
Total       1633    6536.00  286264.41   30600.75 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             12      41.25    1526.25       0.00 
U              0       0.00       0.00       0.00 
B           2983    4546.50  175441.25       9.25 
P           1105    1787.75   68365.00   67778.31 
D              2     172.50    6408.50      27.75 
S              0     407.25   15068.25       0.00 
H            723    2375.75  120706.12  119897.67 
T              0       0.50      18.50       0.00 
             277    2095.50  136597.54       0.00 
Other          0    1896.25   76354.75      18.50 
-------------------------------------------------
Total       5102   13323.25  600486.16  187731.48 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             20      61.25    2890.45       0.00 
U              0       0.00       0.00       0.00 
B           2209    5708.25  218521.00       9.25 
P              0    1787.75   68365.00   67778.31 
D              0     172.50    6408.50      27.75 
S              0     407.25   15068.25       0.00 
H              0    2375.75  120706.12  119897.67 
T              0       0.50      18.50       0.00 
            1276    3224.25  201844.59       0.00 
Other          0    1896.25   76354.75      18.50 
-------------------------------------------------
Total       3505   15633.75  710177.16  187731.48 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      61.25    2890.45       0.00 
U              0       0.00       0.00       0.00 
B           2623    7421.00  281871.00      92.50 
P              0    1787.75   68365.00   67778.31 
D              0     172.50    6408.50      27.75 
S              0     407.25   15068.25       0.00 
H              0    2375.75  120706.12  119897.67 
T              0       0.50      18.50       0.00 
            3249    6004.00  369610.52       0.00 
Other          0    1896.25   76354.75      18.50 
-------------------------------------------------
Total       5872   20126.25  941293.09  187814.73 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1      61.75    2908.95       0.00 
U              0       0.00       0.00       0.00 
B           2099    8950.75  343820.50      92.50 
P           1227    2723.00  109091.00  108489.06 
D              2     173.50    6445.50      27.75 
S            158     530.50   20331.50       0.00 
H              0    2375.75  120706.12  119897.67 
T              0       0.50      18.50       0.00 
             660    7679.50  457012.51       0.00 
Other          0    1896.25   76354.75      18.50 
-------------------------------------------------
Total       4147   24391.50 1136689.33  228525.48 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              7      70.25    3336.45       0.00 
U              0       0.00       0.00       0.00 
B            582    9539.00  375462.84     120.25 
P           2830    5300.00  225251.41  224549.47 
D              0     173.50    6445.50      27.75 
S              0     530.50   20331.50       0.00 
H              1    2376.50  120733.87  119925.42 
T              0       0.50      18.50       0.00 
             784    9851.50  592016.52       0.00 
Other          0    1896.25   76354.75      18.50 
-------------------------------------------------
Total       4204   29738.00 1419951.34  344641.39 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              5      72.00    3401.20       0.00 
U              0       0.00       0.00       0.00 
B           6561   13719.50  531208.34     120.25 
P            614    6199.75  288466.16  287804.97 
D             18     183.75    6824.75     407.00 
S            168     634.25   24170.25       0.00 
H              0    2376.50  120733.87  119925.42 
T              0       0.50      18.50       0.00 
             802   11493.00  689749.76       0.00 
Other          0    1896.25   76354.75      18.50 
-------------------------------------------------
Total       8168   36575.50 1740927.58  408276.14 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              2      74.00    3551.20       0.00 
U              0       0.00       0.00       0.00 
B           3196   15970.50  616154.64     120.25 
P              0    6199.75  288466.16  287804.97 
D              0     183.75    6824.75     407.00 
S              0     634.25   24170.25       0.00 
H              0    2376.50  120733.87  119925.42 
T              0       0.50      18.50       0.00 
             917   13738.25  825567.51       0.00 
Other          0    1896.25   76354.75      18.50 
-------------------------------------------------
Total       4115   41073.75 1961841.63  408276.14 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              8      82.00    4085.54       0.00 
U              0       0.00       0.00       0.00 
B           1351   16822.00  651581.56     129.50 
P            833    6742.75  312456.87  311795.68 
D              0     183.75    6824.75     407.00 
S              3     643.75   24521.75       0.00 
H              0    2376.50  120733.87  119925.42 
T              0       0.50      18.50       0.00 
             562   15007.71  907190.26       0.00 
Other          0    1896.25   76354.75      18.50 
-------------------------------------------------
Total       2757   43755.21 2103767.85  432276.10 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            136     239.75    9922.29       9.25 
U              0       0.00       0.00       0.00 
B             64   16879.25  653816.81     274.75 
P           1257    8004.25  376291.87  375589.43 
D            344     498.00   21150.64     407.00 
S              4     648.75   24790.00       0.00 
H              0    2376.50  120733.87  119925.42 
T              0       0.50      18.50       0.00 
            1455   16378.21  978733.23     571.52 
Other          0    1896.25   76354.75      18.50 
-------------------------------------------------
Total       3260   46921.46 2261811.96  496795.87 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             15     250.25   10301.54       9.25 
U              0       0.00       0.00       0.00 
B           1143   17585.00  680016.31     274.75 
P           2271    9497.50  431223.37  467775.01 
D              2     498.50   21169.14     407.00 
S              0     648.75   24790.00       0.00 
H              0    2376.50  120733.87  119925.42 
T              0       0.50      18.50       0.00 
            1117   18363.96 1094079.63     571.52 
Other          0    1896.25   76354.75      18.50 
-------------------------------------------------
Total       4548   51117.21 2458687.11  588981.45 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             31     289.00   11735.29       9.25 
U              0       0.00       0.00       0.00 
B             14   17604.50  681421.81     274.75 
P            976   10458.50  468083.62  504635.26 
D              0     498.50   21169.14     407.00 
S             11     663.00   25317.25       0.00 
H              0    2376.50  120733.87  119925.42 
T              0       0.50      18.50       0.00 
            1490   19582.46 1172998.90     571.52 
Other          1    1896.75   76373.25      18.50 
-------------------------------------------------
Total       2523   53369.71 2577851.63  625841.70 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            136     446.50   17562.79       9.25 
U              0       0.00       0.00       0.00 
B           1092   18682.75  721298.56     274.75 
P            652   11081.00  491116.12  527667.66 
D             10     509.25   21566.89     407.00 
S              9     684.50   26372.75    1000.00 
H              0    2376.50  120733.87  119925.42 
T             13      42.00    2155.08    2136.58 
            1241   22639.96 1337516.04  117000.79 
Other          1    1897.25   76391.75      18.50 
-------------------------------------------------
Total       3154   58359.71 2814713.85  768439.95