CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2009 ending 03/31/2009                Date of Report:05/18/2009   Page:   1
      Payclass Filters:GR    
    Eligibility Filter:Part C (excluding not eligible)
            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                     6046            3846.00       142218.75           36.98
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          5432            5979.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  5448            5937.75       219558.00           36.98
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  8776            27184.8      1004697.00           36.96
  TCON-TCON-TRANSITION CONFERENCE                       1142            1152.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)              14604            44099.5      1366473.75           30.99
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     12              12.00          535.00           44.58
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               21              21.00          223.02           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               6               6.00           96.04           16.01
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             55              57.00          502.41            8.81
  AUDE-92557-COMP AUDIO THRESHOLD EVAL/SPCH RECOG          1               2.00           45.00           22.50
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             69              73.00          780.00           10.68
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)               10              10.00           84.40            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              66              67.79         1472.23           21.72
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    1               1.00           54.38           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              22              24.00          678.72           28.28
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  6               6.00          190.86           31.81
  AUDE-V5090-DISPENSING FEE PER HEARING AID                5               9.00          998.40          110.93
  BEHV-90801-PSYCHIATRIC DIAG INTERVIEW                    1               1.00           50.00           50.00
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           9               9.00          675.00           75.00
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      79              94.50         4815.00           50.95
  EXIT-EXIT-TRANSITION ASSESSMENT                        257             382.25        19437.50           50.85
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      7               8.50          455.25           53.56
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          77             120.00         9000.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            23              33.34         2500.00           74.99
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            24              32.50         2411.00           74.18
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       69              86.84         6512.50           74.99
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            74             109.50         6077.25           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   56              75.50         4061.50           53.79
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     731            1044.89        77857.97           74.51
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       204             320.92        23854.68           74.33
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       208             269.03        19987.37           74.29
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     779            1213.10        67279.50           55.46
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    519             790.92        58981.12           74.57
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                 2               2.00           54.44           27.22
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                17              18.00         2318.50          128.81
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 2               2.00          114.54           57.27
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 3               3.00          218.34           72.78
  NUTR-97802-NUTRITIONAL EVAL, INITIAL                     1               1.00           50.00           50.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            41              41.00         1867.87           45.56
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              97              99.00         4772.00           48.20
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               17              15.33          702.49           45.82
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 51              52.61         2360.77           44.87
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                95              95.00         4750.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 269             270.07        12984.69           48.08
  VISD-VISD-VISION EVALUATION DIAGNOSTIC                   1              40.00           20.00            0.50
  VISF-VISF-VISION EVALUATION FUNCTIONAL                   3               6.00          420.00           70.00
Subtotal (Total Children Is Unduplicated)               2431            5525.59       340249.74           61.58
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          40              99.00        17806.27          179.86
  AUD-92630-AUD REHAB PRELING HEARING LOSS                 2               6.00          413.16           68.86
  AUD-HA_FUP-AUDIOLOGY SERVICES                            8              10.00          474.69           47.47
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           710             878.75        40259.80           45.81
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 49              30.00          720.00           24.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 904            1484.75        69355.00           46.71
  CONIP-CONIP-CONSULT, ITDS, PHONE                       314             521.00        13002.50           24.96
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  247             275.50        13695.16           49.71
  CONOP-CONOP-CONSULT, OT, PHONE                          42              44.00         1095.00           24.89
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  182             224.50        11099.13           49.44
  CONPP-CONPP-CONSULT, PT, PHONE                          31              19.50          470.75           24.14
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 840            1334.50        65101.33           48.78
  CONSP-CONSP-CONSULT, SLP, PHONE                        287             502.50        12505.00           24.89
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                  10              48.00         1540.00           32.08
  ECE-ECE-EARLY CHILDHOOD EDUCATION                        1              20.00          250.00           12.50
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF            13              83.50         1257.50           15.06
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              60             795.75         9818.75           12.34
  EIIF-90801-PSYCHIATRIC DIAG INTERVIEW                    1               4.00          200.00           50.00
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION             30             427.25        21362.50           50.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF      199            1094.74        45848.49           41.88
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         2349            17292.2       840414.10           48.60
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             4              11.50          575.00           50.00
  INTR-INTR-INTERPRETER                                  122             791.25        29078.75           36.75
  OCCT-97530-OT SESSION BY LICENSED OT                  1013            5194.31       333642.59           64.23
  OCCT-97530HM-OT SESSION BY OT ASST                      39             107.00         5540.48           51.78
  PHY-97110-PT SESSION BY LICENSED PT                    856            3944.24       255832.21           64.86
  PHY-97110HM-PT SESSION BY PT ASST                        8              17.25          937.02           54.32
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2009 ending 03/31/2009                Date of Report:05/18/2009   Page:   2
      Payclass Filters:GR    
    Eligibility Filter:Part C (excluding not eligible)
            List order: No List
 
 
Services                                              Number of        Number of    Fee Reported        Avg Fee
                                                      Children         Units                            Per/Unit
 
  RSPT-RSPT-RESPITE                                        1              53.00          424.00            8.00
  SENS-HA_EIP-ONE UNIT UP TO $500 PER AID                  1               2.00         1000.00          500.00
  SENS-V5050-MED HEARING AID - ANALOG/DIGITAL              3               6.00         1386.24          231.04
  SENS-V5264-EARMOLD                                      10              19.00          352.80           18.57
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          8              12.50          625.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         2767            15611.2      1028240.58           65.87
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             19              68.50         3720.92           54.32
  SPL-92508-GROUP SPL SESSION PER CHILD                   23             151.75          977.51            6.44
  TRAN-TRAN-FAMILY TRANSPORTATION                        288             508.00         4325.62            8.52
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      8020            1724384       929469.66            0.54
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED              4              28.25         1692.50           59.91
Subtotal (Total Children Is Unduplicated)               9661            1776105      3764510.01            2.12
----------------------------------------------------------------------------------------------------------------
Total                                                                1825730.31      5471233.50            3.00
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      16746
----------------------------------------------------------------------------------------------------------------
 
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           9163  188423.25  361491.02  361491.02 
D              3       3.00     150.00       0.00 
S            200     151.00    5587.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
            5929   10583.75  140340.38       0.00 
Other         19      23.00    1546.51       0.00 
-------------------------------------------------
Total      15314  199184.00  509114.91  361491.02 
 
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  188423.25  361491.02  361491.02 
D              0       3.00     150.00       0.00 
S              0     151.00    5587.00       0.00 
H              0       0.00       0.00       0.00 
T           1095   42771.25   60618.41   60605.91 
            2073   39563.50  215899.34       0.00 
Other          0      23.00    1546.51       0.00 
-------------------------------------------------
Total       3168  270935.00  645292.28  422096.93 
 
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           3687  235604.50  497789.57  497789.57 
D              0       3.00     150.00       0.00 
S              0     151.00    5587.00       0.00 
H              0       0.00       0.00       0.00 
T           3970   63875.00  168803.43  168790.93 
            1897   42189.25  261839.50       0.00 
Other          2      25.00    1577.13       0.00 
-------------------------------------------------
Total       9556  341847.75  935746.63  666580.50 
 
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           2472  345116.27  681466.81  681468.08 
D             11     136.00    1316.98    1187.32 
S              0     151.00    5587.00       0.00 
H             10      28.00    1471.52    1471.52 
T              0   63875.00  168803.43  168790.93 
            4331   45532.00  375425.25       0.00 
Other          0      25.00    1577.13       0.00 
-------------------------------------------------
Total       6824  454863.27 1235648.12  852917.85 
 
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           3248  433938.47  827663.70  827664.97 
D              0     136.00    1316.98    1187.32 
S              0     151.00    5587.00       0.00 
H              0      28.00    1471.52    1471.52 
T              0   63875.00  168803.43  168790.93 
            3124   47963.87  434263.11       0.00 
Other          0      25.00    1577.13       0.00 
-------------------------------------------------
Total       6372  546117.34 1440682.87  999114.74 
 
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          10494  563305.97 1120822.97 1120824.24 
D              0     136.00    1316.98    1187.32 
S              0     151.00    5587.00       0.00 
H              0      28.00    1471.52    1471.52 
T              0   63875.00  168803.43  168790.93 
            9736   91445.62  656785.52     148.00 
Other          0      25.00    1577.13       0.00 
-------------------------------------------------
Total      20230  718966.59 1956364.55 1292422.01 
 
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           2924  665869.72 1423519.84 1423521.11 
D              0     136.00    1316.98    1187.32 
S              5     155.75    5875.75       0.00 
H              0      28.00    1471.52    1471.52 
T              0   63875.00  168803.43  168790.93 
            8075  102026.37  826841.36     148.00 
Other          0      25.00    1577.13       0.00 
-------------------------------------------------
Total      11004  832115.84 2429406.01 1595118.88 
 
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          13048  828210.22 2065932.15 2066358.92 
D              0     136.00    1316.98    1187.32 
S              0     155.75    5875.75       0.00 
H              0      28.00    1471.52    1471.52 
T              0   63875.00  168803.43  168790.93 
             865  104707.12  886711.05    1696.36 
Other          0      25.00    1577.13       0.00 
-------------------------------------------------
Total      13913  997137.09 3131688.01 2239505.05 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              1       0.25       9.25       0.00 
P           3913  924244.72 2371974.11 2372400.88 
D             32     148.75    1788.73    1659.07 
S              0     155.75    5875.75       0.00 
H              0      28.00    1471.52    1471.52 
T              0   63875.00  168803.43  168790.93 
            8620  111338.37 1091336.36    1696.36 
Other          0      25.00    1577.13       0.00 
-------------------------------------------------
Total      12566 1099815.84 3642836.28 2546018.76 
 
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       0.25       9.25       0.00 
P           2073 1022585.47 2527135.37 2527562.14 
D             13     156.75    2091.73    1659.07 
S              0     155.75    5875.75       0.00 
H              0      28.00    1471.52    1471.52 
T              0   63875.00  168803.43  168790.93 
            3385  114946.87 1171153.37    1696.36 
Other          0      25.00    1577.13       0.00 
-------------------------------------------------
Total       5471 1201773.09 3878117.55 2701180.02 
 
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       0.25       9.25       0.00 
P              0 1022585.47 2527135.37 2527562.14 
D              0     156.75    2091.73    1659.07 
S              0     155.75    5875.75       0.00 
H              2      30.50    1604.77    1471.52 
T             23   65080.00  170246.11  170295.61 
            5696  232853.35 1364716.05    1696.36 
Other          0      25.00    1577.13       0.00 
-------------------------------------------------
Total       5721 1320887.07 4073256.16 2702684.70 
 
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       0.25       9.25       0.00 
P              0 1022585.47 2527135.37 2527562.14 
D              1     158.75    2202.73    1659.07 
S              0     155.75    5875.75       0.00 
H           2161   31002.74   66194.34   66026.62 
T           1439   97410.51  224906.77  224974.15 
            1988  265943.70 1430617.34    2396.36 
Other          0      25.00    1577.13       0.00 
-------------------------------------------------
Total       5589 1417282.17 4258518.68 2822618.34 
 
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       0.25       9.25       0.00 
P           3034 1176588.54 2879831.55 2880332.32 
D             56     196.50    3599.48    1659.07 
S              0     155.75    5875.75       0.00 
H              0   31002.74   66194.34   66026.62 
T              0   97410.51  224906.77  224974.15 
            4600  300114.68 1568236.63    2396.36 
Other          0      25.00    1577.13       0.00 
-------------------------------------------------
Total       7690 1605493.97 4750230.90 3175388.52 
 
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       0.25       9.25       0.00 
P           2709 1211294.13 2966351.64 2966852.41 
D             44     243.75    5461.73    1659.07 
S              0     155.75    5875.75       0.00 
H              0   31002.74   66194.34   66026.62 
T           2035  125978.68  287290.72  287358.10 
            1629  301493.76 1605744.08    2396.36 
Other          0      25.00    1577.13       0.00 
-------------------------------------------------
Total       6417 1670194.06 4938504.64 3324292.56 
 
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       0.25       9.25       0.00 
P              1 1211295.38 2966397.89 2966917.16 
D             79     323.75    8515.73    1659.07 
S            203    3807.25   22181.31   16305.56 
H              0   31002.74   66194.34   66026.62 
T           5816  273779.93  666516.01  667145.44 
            3981  305493.51 1739691.52    3128.80 
Other          2      27.50    1727.45     150.31 
-------------------------------------------------
Total      10082 1825730.31 5471233.50 3721332.96