CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2008 ending 12/31/2008                Date of Report:02/17/2009   Page:   1
      Payclass Filters:TPIN    
    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                        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                    62             135.00         4856.25           35.97
  TCON-TCON-TRANSITION CONFERENCE                          1               1.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)                 70             148.00         5078.25           34.31
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               11              11.00          116.82           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               3               3.00           48.90           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)            113             113.00         1049.96            9.29
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)            102             104.00         1154.40           11.10
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                6               6.00           50.64            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             111             111.00         2446.90           22.04
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    3               4.00          217.52           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               5               3.84          109.00           28.39
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 15              15.00          477.15           31.81
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      18              27.00         1500.00           55.56
  EXIT-EXIT-TRANSITION ASSESSMENT                          1               1.00           50.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          61              91.58         6815.50           74.42
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            21              33.08         2428.00           73.40
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            33              41.50         3033.00           73.08
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       40              64.50         5440.63           84.35
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            22              30.46         2107.25           69.18
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    8              10.50          554.75           52.83
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     548             797.17        59087.65           74.12
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       247             379.73        28613.53           75.35
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       228             302.25        22461.06           74.31
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     190             280.41        15755.96           56.19
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    186             252.26        21087.57           83.59
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                 3               3.00           81.66           27.22
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 6               6.00         1110.00          185.00
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                11              11.00          629.97           57.27
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 4               4.00          291.12           72.78
  MED-99214-OUTPATIENT VISIT, EST, 25 MINS                 4               4.00          138.00           34.50
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                 5               5.00          250.75           50.15
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            17              18.00          873.00           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              48              48.44         2623.90           54.17
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               11              13.66          662.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 23              23.00         1094.23           47.58
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 7               7.00          350.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  58              58.09         2787.64           47.99
Subtotal (Total Children Is Unduplicated)               1072            2883.47       185498.96           64.33
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           5              32.00        13301.92          415.69
  AUD-HA_FUP-AUDIOLOGY SERVICES                            2               1.90           94.84           49.92
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             3               3.50          155.00           44.29
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   1               1.50           75.00           50.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    2               2.50          125.00           50.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    2               1.25           62.50           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-96154-HEALTH AND BEHAVIOR INTERVENTION              1               4.50          225.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           99             368.54        20387.28           55.32
  OCCT-97530-OT SESSION BY LICENSED OT                   534            2198.47       150812.80           68.60
  OCCT-97530HM-OT SESSION BY OT ASST                      20              43.25         2349.34           54.32
  PHY-97110-PT SESSION BY LICENSED PT                    537            2064.76       141128.11           68.35
  PHY-97110HM-PT SESSION BY PT ASST                       12              43.50         2369.70           54.48
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          943            3539.94       242206.67           68.42
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              6              11.00          597.52           54.32
  SPL-92508-GROUP SPL SESSION PER CHILD                   10              25.75          339.90           13.20
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        22            1155.00          602.90            0.52
Subtotal (Total Children Is Unduplicated)               1614            9500.86       574958.48           60.52
----------------------------------------------------------------------------------------------------------------
Total                                                                  12532.33       765535.69           61.08
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       2445
----------------------------------------------------------------------------------------------------------------
 
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             29      42.00    2760.38       0.00 
T              5       8.00     543.04     543.04 
             184     273.30   14513.93       0.00 
Other         54      64.00    4196.13       0.00 
-------------------------------------------------
Total        272     387.30   22013.48     543.04 
 
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      42.00    2760.38       0.00 
T              0       8.00     543.04     543.04 
              65     334.80   17083.18       0.00 
Other          0      64.00    4196.13       0.00 
-------------------------------------------------
Total         65     448.80   24582.73     543.04 
 
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      42.00    2760.38       0.00 
T              0       8.00     543.04     543.04 
               0     334.80   17083.18       0.00 
Other         81     145.00    5371.76       0.00 
-------------------------------------------------
Total         81     529.80   25758.36     543.04 
 
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             16      30.50    2582.65    2718.02 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H             41     125.78    8202.22    5525.36 
T              0       8.00     543.04     543.04 
               0     334.80   17083.18       0.00 
Other          0     145.00    5371.76       0.00 
-------------------------------------------------
Total         57     644.08   33782.85    8786.42 
 
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      30.50    2582.65    2718.02 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0     125.78    8202.22    5525.36 
T              0       8.00     543.04     543.04 
            1427    1123.80   69957.57       0.00 
Other          0     145.00    5371.76       0.00 
-------------------------------------------------
Total       1427    1433.08   86657.24    8786.42 
 
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      30.50    2582.65    2718.02 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0     125.78    8202.22    5525.36 
T              0       8.00     543.04     543.04 
            2181    2988.30  186301.31       0.00 
Other          0     145.00    5371.76       0.00 
-------------------------------------------------
Total       2181    3297.58  203000.98    8786.42 
 
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             24     416.50    5461.43    5596.80 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0     125.78    8202.22    5525.36 
T              0       8.00     543.04     543.04 
              75    3141.80  196594.09       0.00 
Other          0     145.00    5371.76       0.00 
-------------------------------------------------
Total         99    3837.08  216172.54   11665.20 
 
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              2     420.00    5706.13    5952.17 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0     125.78    8202.22    5525.36 
T              0       8.00     543.04     543.04 
            1569    5716.55  362002.72       0.00 
Other          0     145.00    5371.76       0.00 
-------------------------------------------------
Total       1571    6415.33  381825.87   12020.57 
 
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     420.00    5706.13    5952.17 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0     125.78    8202.22    5525.36 
T              0       8.00     543.04     543.04 
             769    7031.05  452907.59       0.00 
Other          0     145.00    5371.76       0.00 
-------------------------------------------------
Total        769    7729.83  472730.74   12020.57 
 
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             26     554.25    9897.05   10143.09 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0     125.78    8202.22    5525.36 
T              0       8.00     543.04     543.04 
             134    7291.80  479165.73       0.00 
Other          0     145.00    5371.76       0.00 
-------------------------------------------------
Total        160    8124.83  503179.80   16211.49 
 
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     585.34   12957.15   13203.19 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H             95     299.53   19074.99    5525.36 
T              0       8.00     543.04     543.04 
             674    8672.84  556531.80       0.00 
Other          0     145.00    5371.76       0.00 
-------------------------------------------------
Total        790    9710.71  594478.74   19271.59 
 
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     605.53   14629.06   14625.10 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0     299.53   19074.99    5525.36 
T              0       8.00     543.04     543.04 
             401    9097.69  581266.87       0.00 
Other         39     208.00   10325.76       0.00 
-------------------------------------------------
Total        456   10218.75  625839.72   20693.50 
 
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             22     639.53   21157.72   18036.24 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0     299.53   19074.99    5525.36 
T              0       8.00     543.04     543.04 
             627   10147.24  645900.92       0.00 
Other          0     208.00   10325.76       0.00 
-------------------------------------------------
Total        649   11302.30  697002.43   24104.64 
 
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              8     644.53   21477.74   18356.26 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0     299.53   19074.99    5525.36 
T              0       8.00     543.04     543.04 
             852   10849.02  689893.25       0.00 
Other          0     208.00   10325.76       0.00 
-------------------------------------------------
Total        860   12009.08  741314.78   24424.66 
 
Center 57
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     644.53   21477.74   18356.26 
D              0       0.00       0.00       0.00 
S              1     150.00      75.00      75.00 
H              0     299.53   19074.99    5525.36 
T              1       9.50     644.86     644.86 
             168   11220.77  713937.34   18504.00 
Other          0     208.00   10325.76       0.00 
-------------------------------------------------
Total        170   12532.33  765535.69   43105.48