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: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                        2               0.50           18.50           37.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     4               2.50           92.50           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    52              75.00         2793.50           37.25
Subtotal (Total Children Is Unduplicated)                 54              78.00         2904.50           37.24
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUD-92626-EVAL OF AUD REHAB STATUS                       1               1.00           36.07           36.07
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                4               4.00           42.48           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               2               2.00           32.60           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)            115             115.00         1015.45            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)            104             105.00         1134.00           10.80
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)               11              11.00           92.84            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             128             128.00         2789.12           21.79
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    1               1.00           54.38           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               3               3.00           84.84           28.28
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 19              19.00          604.39           31.81
  AUDE-V5090-DISPENSING FEE PER HEARING AID                1               2.00          212.00          106.00
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      10              14.50          762.50           52.59
  EXIT-EXIT-TRANSITION ASSESSMENT                          7              14.00          900.00           64.29
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          24              38.50         2846.86           73.94
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            15              23.66         2243.76           94.83
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            12              19.00         1425.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       17              24.66         2065.63           83.76
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            14              27.00         1498.50           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     329             521.80        38944.43           74.63
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       187             289.08        21588.07           74.68
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        95             130.83         9732.81           74.39
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     139             246.40        13564.13           55.05
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    110             157.08        12606.40           80.25
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                 1               1.00           27.22           27.22
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 2               2.00          370.00          185.00
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                16              16.00          916.32           57.27
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 4               4.00          291.12           72.78
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 3               3.00          315.00          105.00
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                 1               1.00           50.15           50.15
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             6               6.00          291.00           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              43              46.66         2265.10           48.54
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               11              10.67          517.80           48.53
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 32              32.64         1583.00           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 1               1.00           50.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  75              74.93         3663.61           48.89
  VISF-VISF-VISION EVALUATION FUNCTIONAL                   1               1.00           70.00           70.00
Subtotal (Total Children Is Unduplicated)                762            2097.41       124686.58           59.45
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           7              12.00         4603.31          383.61
  AUD-HA_FUP-AUDIOLOGY SERVICES                            1               1.00           50.00           50.00
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            12              12.25          612.50           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   4               2.75          137.50           50.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    4               2.25          112.50           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   4               5.00          250.00           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          1               1.00           25.00           25.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               2               5.00          125.00           25.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        1               3.00          150.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           90             410.49        21080.71           51.35
  OCCT-97530-OT SESSION BY LICENSED OT                   573            2198.60       150943.98           68.65
  OCCT-97530HM-OT SESSION BY OT ASST                      26              69.75         4229.92           60.64
  PHY-97110-PT SESSION BY LICENSED PT                    546            2207.48       155148.80           70.28
  PHY-97110HM-PT SESSION BY PT ASST                       26              80.75         4726.15           58.53
  SENS-FM-FM RECEIVER HEARING AID                          2               2.00         2989.75         1494.88
  SENS-V5264-EARMOLD                                       4               8.00          144.76           18.10
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          992            3833.63       264232.39           68.92
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              4               5.50          298.76           54.32
  SPL-92508-GROUP SPL SESSION PER CHILD                   19              45.00          645.38           14.34
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT         9             439.00          239.88            0.55
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED              1               9.50          535.00           56.32
Subtotal (Total Children Is Unduplicated)               1683            9353.95       611281.29           65.35
----------------------------------------------------------------------------------------------------------------
Total                                                                  11529.36       738872.37           64.09
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       2225
----------------------------------------------------------------------------------------------------------------
 
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              1       1.00      50.00       0.00 
S             24      20.00     740.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
             342     324.50   23371.92       0.00 
Other         27      38.00    2616.00       0.00 
-------------------------------------------------
Total        394     383.50   26777.92       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       1.00      50.00       0.00 
S              0      20.00     740.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
               7     332.50   23800.92       0.00 
Other          0      38.00    2616.00       0.00 
-------------------------------------------------
Total          7     391.50   27206.92       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       1.00      50.00       0.00 
S              0      20.00     740.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
               6     351.50   24057.92       0.00 
Other         91     129.00    3969.04       0.00 
-------------------------------------------------
Total         97     501.50   28816.96       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             18      48.50    2896.00    3540.62 
D              0       1.00      50.00       0.00 
S              0      20.00     740.00       0.00 
H             47     104.48    7036.70    7036.74 
T              0       0.00       0.00       0.00 
               2     353.00   24150.92       0.00 
Other          0     129.00    3969.04       0.00 
-------------------------------------------------
Total         67     655.98   38842.66   10577.36 
 
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             11     193.75    3278.00    3922.62 
D              0       1.00      50.00       0.00 
S              0      20.00     740.00       0.00 
H              0     104.48    7036.70    7036.74 
T              0       0.00       0.00       0.00 
            1432    1143.75   77514.31       0.00 
Other          0     129.00    3969.04       0.00 
-------------------------------------------------
Total       1443    1591.98   92588.05   10959.36 
 
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              9     199.75    3685.28    4329.90 
D              0       1.00      50.00       0.00 
S              0      20.00     740.00       0.00 
H              0     104.48    7036.70    7036.74 
T              0       0.00       0.00       0.00 
            2073    2816.50  190096.64       0.00 
Other          0     129.00    3969.04       0.00 
-------------------------------------------------
Total       2082    3270.73  205577.66   11366.64 
 
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             20     333.00    6653.89    7298.51 
D              0       1.00      50.00       0.00 
S              0      20.00     740.00       0.00 
H              0     104.48    7036.70    7036.74 
T              0       0.00       0.00       0.00 
             120    3032.50  206650.82       0.00 
Other          0     129.00    3969.04       0.00 
-------------------------------------------------
Total        140    3619.98  225100.45   14335.25 
 
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              4     337.50    6966.47    7807.16 
D              0       1.00      50.00       0.00 
S              0      20.00     740.00       0.00 
H              0     104.48    7036.70    7036.74 
T              0       0.00       0.00       0.00 
            1358    4819.75  327903.70       0.00 
Other          0     129.00    3969.04       0.00 
-------------------------------------------------
Total       1362    5411.73  346665.91   14843.90 
 
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     337.50    6966.47    7807.16 
D              0       1.00      50.00       0.00 
S              0      20.00     740.00       0.00 
H              0     104.48    7036.70    7036.74 
T              0       0.00       0.00       0.00 
             723    6091.00  415192.54       0.00 
Other          0     129.00    3969.04       0.00 
-------------------------------------------------
Total        723    6682.98  433954.75   14843.90 
 
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             42     452.00   14230.96   15071.65 
D              0       1.00      50.00       0.00 
S              0      20.00     740.00       0.00 
H              0     104.48    7036.70    7036.74 
T              0       0.00       0.00       0.00 
             198    6539.25  444961.45       0.00 
Other          0     129.00    3969.04       0.00 
-------------------------------------------------
Total        240    7245.73  470988.15   22108.39 
 
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              1     452.89   14291.37   15132.06 
D              0       1.00      50.00       0.00 
S              0      20.00     740.00       0.00 
H             47     179.98   11673.35    7036.74 
T              0       0.00       0.00       0.00 
             555    7822.79  528530.62     173.78 
Other          0     129.00    3969.04       0.00 
-------------------------------------------------
Total        603    8605.66  559254.38   22342.58 
 
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     455.13   14441.01   15281.70 
D              0       1.00      50.00       0.00 
S              0      20.00     740.00       0.00 
H              0     179.98   11673.35    7036.74 
T              0       0.00       0.00       0.00 
             450    8263.95  553011.82     173.78 
Other          8     145.00    5052.04       0.00 
-------------------------------------------------
Total        461    9065.06  584968.22   22492.22 
 
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             32     490.63   18580.17   16962.89 
D              0       1.00      50.00       0.00 
S              0      20.00     740.00       0.00 
H              0     179.98   11673.35    7036.74 
T              0       0.00       0.00       0.00 
             635    9536.74  626086.87     173.78 
Other          0     145.00    5052.04       0.00 
-------------------------------------------------
Total        667   10373.35  662182.43   24173.41 
 
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              7     496.63   19008.81   17391.53 
D              0       1.00      50.00       0.00 
S              0      20.00     740.00       0.00 
H              0     179.98   11673.35    7036.74 
T             19      15.50     828.64     828.64 
             835   10120.75  665021.21     173.78 
Other          0     145.00    5052.04       0.00 
-------------------------------------------------
Total        861   10978.86  702374.05   25430.69 
 
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     496.63   19008.81   17391.53 
D              0       1.00      50.00       0.00 
S              1      21.50     841.82     101.82 
H              0     179.98   11673.35    7036.74 
T              2      18.00     980.46     980.46 
             263   10667.25  701265.89   28370.94 
Other          0     145.00    5052.04       0.00 
-------------------------------------------------
Total        266   11529.36  738872.37   53881.49