CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2009 ending 03/31/2009                Date of Report:05/18/2009   Page:   1
      Payclass Filters:TPIN    
    Eligibility Filter:Not Part C
            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                     3               6.50          240.50           37.00
Subtotal (Total Children Is Unduplicated)                  3               6.50          240.50           37.00
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              2               2.00           17.66            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              2               2.00           21.60           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               2               2.00           43.58           21.79
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               1               1.00           28.28           28.28
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       1               1.00           50.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           4               6.00          450.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        3               4.50          337.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             3               4.50          249.75           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     116             175.10        13079.38           74.70
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        53              81.24         6345.86           78.11
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        34              44.50         3311.00           74.40
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      80             140.67         7807.22           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     42              55.24         5042.75           91.29
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 1               1.00          185.00          185.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   2               2.00           97.00           48.50
Subtotal (Total Children Is Unduplicated)                178             522.75        37066.58           70.91
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  PHY-97110-PT SESSION BY LICENSED PT                      1               2.00          135.76           67.88
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            1               1.00           67.88           67.88
Subtotal (Total Children Is Unduplicated)                  1               3.00          203.64           67.88
----------------------------------------------------------------------------------------------------------------
Total                                                                    532.25        37510.72           70.48
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        180
----------------------------------------------------------------------------------------------------------------
 
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              6       4.25     157.25       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              35      42.25    2707.25       0.00 
Other         12      18.00    1291.50       0.00 
-------------------------------------------------
Total         53      64.50    4156.00       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       4.25     157.25       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
               1      44.25    2857.25       0.00 
Other          0      18.00    1291.50       0.00 
-------------------------------------------------
Total          1      66.50    4306.00       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       4.25     157.25       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
               0      44.25    2857.25       0.00 
Other          4      22.00    1361.20       0.00 
-------------------------------------------------
Total          4      70.50    4375.70       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              2       2.00     240.50     427.12 
D              0       0.00       0.00       0.00 
S              0       4.25     157.25       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
               0      44.25    2857.25       0.00 
Other          0      22.00    1361.20       0.00 
-------------------------------------------------
Total          2      72.50    4616.20     427.12 
 
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       2.00     240.50     427.12 
D              0       0.00       0.00       0.00 
S              0       4.25     157.25       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
               2      46.25    3007.25       0.00 
Other          0      22.00    1361.20       0.00 
-------------------------------------------------
Total          2      74.50    4766.20     427.12 
 
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       2.00     240.50     427.12 
D              0       0.00       0.00       0.00 
S              0       4.25     157.25       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              45     110.75    7661.17       0.00 
Other          0      22.00    1361.20       0.00 
-------------------------------------------------
Total         45     139.00    9420.12     427.12 
 
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       2.00     240.50     427.12 
D              0       0.00       0.00       0.00 
S              0       4.25     157.25       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              21     134.75    9434.67       0.00 
Other          0      22.00    1361.20       0.00 
-------------------------------------------------
Total         21     163.00   11193.62     427.12 
 
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       2.00     240.50     427.12 
D              0       0.00       0.00       0.00 
S              0       4.25     157.25       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
             144     374.75   25611.42       0.00 
Other          0      22.00    1361.20       0.00 
-------------------------------------------------
Total        144     403.00   27370.37     427.12 
 
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              0       2.00     240.50     427.12 
D              0       0.00       0.00       0.00 
S              0       4.25     157.25       0.00 
H             11      17.00    1060.50       0.00 
T              0       0.00       0.00       0.00 
              23     408.75   27889.67       0.00 
Other          0      22.00    1361.20       0.00 
-------------------------------------------------
Total         34     454.00   30709.12     427.12 
 
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              3       6.15     518.68     705.30 
D              0       0.00       0.00       0.00 
S              0       4.25     157.25       0.00 
H              0      17.00    1060.50       0.00 
T              0       0.00       0.00       0.00 
               0     408.75   27889.67       0.00 
Other          3      28.00    1772.20       0.00 
-------------------------------------------------
Total          6     464.15   31398.30     705.30 
 
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              5      12.65    2159.33    1638.18 
D              0       0.00       0.00       0.00 
S              0       4.25     157.25       0.00 
H              0      17.00    1060.50       0.00 
T              0       0.00       0.00       0.00 
              16     426.75   29239.67       0.00 
Other          0      28.00    1772.20       0.00 
-------------------------------------------------
Total         21     488.65   34388.95    1638.18 
 
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      12.65    2159.33    1638.18 
D              0       0.00       0.00       0.00 
S              0       4.25     157.25       0.00 
H              0      17.00    1060.50       0.00 
T              0       0.00       0.00       0.00 
              23     467.35   32157.80       0.00 
Other          0      28.00    1772.20       0.00 
-------------------------------------------------
Total         23     529.25   37307.08    1638.18 
 
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      12.65    2159.33    1638.18 
D              0       0.00       0.00       0.00 
S              0       4.25     157.25       0.00 
H              0      17.00    1060.50       0.00 
T              0       0.00       0.00       0.00 
               2     470.35   32361.44       0.00 
Other          0      28.00    1772.20       0.00 
-------------------------------------------------
Total          2     532.25   37510.72    1638.18