CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2009 ending 03/31/2009                Date of Report:05/18/2009   Page:   1
      Payclass Filters:MED    
    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
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  8927            28472.8      1052348.00           36.96
Subtotal (Total Children Is Unduplicated)               8927            28472.8      1052348.00           36.96
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                2               2.00           21.24           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               3               3.00           48.90           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             86              87.00          768.21            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             74              77.00          831.60           10.80
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                4               4.00           33.76            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              88              90.00         1961.10           21.79
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               6               6.00          169.68           28.28
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 11              11.00          349.91           31.81
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    1               1.00           46.80           46.80
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           2               2.00          250.00          125.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          71              96.50         7237.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            29              46.00         3450.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            24              32.00         2400.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       57              80.50         6037.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            89             126.50         7009.75           55.41
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     612             851.50        63677.00           74.78
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       236             392.00        29272.00           74.67
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       250             351.00        26155.00           74.52
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     728            1072.50        59440.50           55.42
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    513             849.50        63600.00           74.87
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                 3               3.00          189.44           63.15
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                93              94.00        16667.50          177.31
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 7               7.00         1054.08          150.58
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 6               6.00          436.68           72.78
  MED-99212-OUTPATIENT VISIT, EST, 10 MINS                 1               1.00           18.17           18.17
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                40              40.00         4200.00          105.00
  MED-99214-OUTPATIENT VISIT, EST, 25 MINS                 3               3.00          480.00          160.00
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                 1               1.00           50.15           50.15
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            44              45.00         2182.50           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              57              61.00         2958.50           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               37              37.00         1794.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 57              63.00         3055.50           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                49              50.00         2500.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 125             126.00         6111.00           48.50
Subtotal (Total Children Is Unduplicated)               1842            4718.00       314458.47           66.65
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           2               5.00         1096.80          219.36
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              17              61.00         1525.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         2175            13859.5       692975.00           50.00
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             4              21.00         1050.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   576            2877.50       194752.45           67.68
  OCCT-97530HM-OT SESSION BY OT ASST                      48             291.00        15807.12           54.32
  PHY-97110-PT SESSION BY LICENSED PT                    691            3586.25       243356.68           67.86
  PHY-97110HM-PT SESSION BY PT ASST                       46             198.00        10755.36           54.32
  SENS-V5264-EARMOLD                                       1               2.00           37.44           18.72
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          5               9.50          475.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          976            4647.34       315135.28           67.81
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              5              11.00          597.52           54.32
  SPL-92508-GROUP SPL SESSION PER CHILD                   25              72.00          950.40           13.20
Subtotal (Total Children Is Unduplicated)               3427            25641.1      1478514.05           57.66
----------------------------------------------------------------------------------------------------------------
Total                                                                  58831.84      2845320.52           48.36
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       9466
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              8       5.00     185.00       0.00 
U              0       0.00       0.00       0.00 
B           2797    1990.75   74239.25       0.00 
P            309     201.75    7464.75    7464.70 
D              4       1.25      46.25       0.00 
S            911     702.50   25992.50       0.00 
H              0       0.00       0.00       0.00 
T              1       1.25      46.25       0.00 
             459     929.50   56026.19       0.00 
Other        208     244.00   14434.38       0.00 
-------------------------------------------------
Total       4697    4076.00  178434.57    7464.70 
 
Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              3       5.75     212.75       0.00 
U              0       0.00       0.00       0.00 
B            722    2562.25   95273.75       0.00 
P              0     201.75    7464.75    7464.70 
D              0       1.25      46.25       0.00 
S              0     702.50   25992.50       0.00 
H              0       0.00       0.00       0.00 
T              0       1.25      46.25       0.00 
             148    1126.00   68556.44       0.00 
Other          1     244.75   14462.13       0.00 
-------------------------------------------------
Total        874    4845.50  212054.82    7464.70 
 
Center 03
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              4       8.25     333.00       0.00 
U              0       0.00       0.00       0.00 
B            565    2950.50  110416.00       0.00 
P           1154    1069.50   41250.25   41250.20 
D              0       1.25      46.25       0.00 
S              0     702.50   25992.50       0.00 
H              0       0.00       0.00       0.00 
T              0       1.25      46.25       0.00 
             168    1258.50   74123.94       0.00 
Other         79     323.25   15651.17       0.00 
-------------------------------------------------
Total       1970    6315.00  267859.36   41250.20 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              2      10.25     420.00       0.00 
U              0       0.00       0.00       0.00 
B           2994    5916.25  226331.75       0.00 
P           1052    2043.50   79155.02   78608.40 
D              0       1.25      46.25       0.00 
S              0     702.50   25992.50       0.00 
H            777    2485.34  127529.54  127771.86 
T              0       1.25      46.25       0.00 
             304    1788.75  120235.97       0.00 
Other          0     323.25   15651.17       0.00 
-------------------------------------------------
Total       5129   13272.34  595408.45  206380.26 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             42      38.50    1465.25       0.00 
U              0       0.00       0.00       0.00 
B           1940    6968.75  265607.37       0.00 
P              1    2044.50   79230.02   78683.40 
D              0       1.25      46.25       0.00 
S              0     702.50   25992.50       0.00 
H              0    2485.34  127529.54  127771.86 
T              0       1.25      46.25       0.00 
            1509    2947.75  189309.68       0.00 
Other          0     323.25   15651.17       0.00 
-------------------------------------------------
Total       3492   15513.09  704878.03  206455.26 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              8      42.50    1613.25     111.00 
U              0       0.00       0.00       0.00 
B           1807    8219.75  311894.37       0.00 
P            747    2532.25   97276.77   96730.15 
D              0       1.25      46.25       0.00 
S              0     702.50   25992.50       0.00 
H              0    2485.34  127529.54  127771.86 
T              1       1.50      55.50       0.00 
            3344    5686.50  348769.59       0.00 
Other          0     323.25   15651.17       0.00 
-------------------------------------------------
Total       5907   19994.84  928828.94  224613.01 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             18      65.25    2892.00     111.00 
U              0       0.00       0.00       0.00 
B           3552   10660.00  409998.15       0.00 
P            229    2779.00  110556.52  110009.90 
D              0       1.25      46.25       0.00 
S            195     811.75   30034.75       0.00 
H              0    2485.34  127529.54  127771.86 
T              0       1.50      55.50       0.00 
             726    7600.00  449422.14       0.00 
Other          0     323.25   15651.17       0.00 
-------------------------------------------------
Total       4720   24727.34 1146186.02  237892.76 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             35      88.00    3733.75     111.00 
U              0       0.00       0.00       0.00 
B            603   11156.75  434736.93     261.50 
P           2425    4793.50  201665.16  284010.79 
D              0       1.25      46.25       0.00 
S              0     811.75   30034.75       0.00 
H              0    2485.34  127529.54  127771.86 
T              0       1.50      55.50       0.00 
            1035   10349.50  619314.87       0.00 
Other          6     325.25   15725.17       0.00 
-------------------------------------------------
Total       4104   30012.84 1432841.92  412155.15 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             58     132.75    5389.50     111.00 
U              0       0.00       0.00       0.00 
B           4096   13877.50  539665.93     270.75 
P           2361    6477.00  278807.16  361152.79 
D              4       4.25     157.25     111.00 
S            250     940.25   35233.25       0.00 
H              0    2485.34  127529.54  127771.86 
T              0       1.50      55.50       0.00 
             743   12099.75  721420.77       0.00 
Other          0     325.25   15725.17       0.00 
-------------------------------------------------
Total       7512   36343.59 1723984.07  489417.40 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              2     133.75    5426.50     111.00 
U              0       0.00       0.00       0.00 
B           3114   16003.25  620351.15     270.75 
P              1    6477.25  278816.41  361152.79 
D              0       4.25     157.25     111.00 
S              0     940.25   35233.25       0.00 
H              0    2485.34  127529.54  127771.86 
T              0       1.50      55.50       0.00 
             995   14501.50  865814.58       0.00 
Other          0     325.25   15725.17       0.00 
-------------------------------------------------
Total       4112   40872.34 1949109.35  489417.40 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              3     138.75    5801.50     111.00 
U              0       0.00       0.00       0.00 
B           1893   17218.50  673276.72     270.75 
P              0    6477.25  278816.41  361152.79 
D              0       4.25     157.25     111.00 
S             24     960.75   36276.75       0.00 
H              0    2485.34  127529.54  127771.86 
T              0       1.50      55.50       0.00 
             549   15754.00  944575.33       0.00 
Other          0     325.25   15725.17       0.00 
-------------------------------------------------
Total       2469   43365.59 2082214.17  489417.40 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             27     162.25    6899.00     111.00 
U              0       0.00       0.00       0.00 
B             39   17258.25  675142.47     737.25 
P           1834    8202.25  358513.66  440825.04 
D             44      69.25    4788.51     111.00 
S              0     960.75   36276.75       0.00 
H              0    2485.34  127529.54  127771.86 
T              0       1.50      55.50       0.00 
            1571   17237.75 1020982.25      50.00 
Other          1     327.25   15822.17       0.00 
-------------------------------------------------
Total       3516   46704.59 2246009.85  569606.15 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              3     164.00    6963.75     111.00 
U              0       0.00       0.00       0.00 
B           1103   18195.50  719474.72     737.25 
P           2517    9830.00  418527.66  500839.04 
D              0      69.25    4788.51     111.00 
S              1     961.25   36295.25       0.00 
H              0    2485.34  127529.54  127771.86 
T              0       1.50      55.50       0.00 
             766   19217.75 1137072.06      50.00 
Other          2     328.75   15877.67       0.00 
-------------------------------------------------
Total       4392   51253.34 2466584.66  629620.15 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0     164.00    6963.75     111.00 
U              0       0.00       0.00       0.00 
B              9   18204.75  719873.97     737.25 
P            944   10723.75  453188.66  535537.54 
D              0      69.25    4788.51     111.00 
S             12     974.50   36824.00       0.00 
H              0    2485.34  127529.54  127771.86 
T              0       1.50      55.50       0.00 
            1873   20653.00 1228014.67      50.00 
Other          0     328.75   15877.67       0.00 
-------------------------------------------------
Total       2838   53604.84 2593116.27  664318.65 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            242     408.00   16517.25     111.00 
U              0       0.00       0.00       0.00 
B            369   18581.50  735867.22     737.25 
P           1257   12060.75  505536.66  587885.54 
D              0      69.25    4788.51     111.00 
S              0     974.50   36824.00       0.00 
H              0    2485.34  127529.54  127771.86 
T              9      25.00    1237.94    1182.44 
            1151   23898.75 1401141.73  132612.99 
Other          0     328.75   15877.67       0.00 
-------------------------------------------------
Total       3028   58831.84 2845320.52  850412.08