CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2009 ending 03/31/2009                Date of Report:05/18/2009   Page:   1
         Agency Filter:EXT       
      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                   101             169.50         6271.50           37.00
Subtotal (Total Children Is Unduplicated)                101             169.50         6271.50           37.00
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                2               2.00           21.24           10.62
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             11              11.00           97.13            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             21              23.00          248.40           10.80
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                4               4.00           33.76            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              17              18.00          392.22           21.79
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               1               1.00           28.28           28.28
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 10              10.00          318.10           31.81
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    1               1.00           46.80           46.80
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           9               9.00          675.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             3               5.00          375.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        7               7.00          525.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             5               6.50          360.75           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     133             193.00        14289.50           74.04
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        31              48.50         3509.50           72.36
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        77             114.50         8417.50           73.52
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      92             155.50         8574.75           55.14
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     86             122.50         9187.50           75.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            43              44.00         2134.00           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              55              59.00         2861.50           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
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 119             119.00         5771.50           48.50
Subtotal (Total Children Is Unduplicated)                591            1053.50        62717.43           59.53
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           2               5.00         1096.80          219.36
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               8              46.00         1150.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         1873            12531.0       626550.00           50.00
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             2              18.00          900.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   543            2697.25       182517.08           67.67
  OCCT-97530HM-OT SESSION BY OT ASST                      48             291.00        15807.12           54.32
  PHY-97110-PT SESSION BY LICENSED PT                    664            3476.00       235872.91           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          2               3.00          150.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          957            4552.34       308686.68           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)               3097            23902.6      1385071.31           57.95
----------------------------------------------------------------------------------------------------------------
Total                                                                  25125.59      1454060.24           57.87
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       3437
----------------------------------------------------------------------------------------------------------------
 
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              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
             370     859.00   53109.69       0.00 
Other          8      10.00     635.88       0.00 
-------------------------------------------------
Total        378     869.00   53745.57       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       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              85    1005.00   63591.69       0.00 
Other          0      10.00     635.88       0.00 
-------------------------------------------------
Total         85    1015.00   64227.57       0.00 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1       1.00      37.00       0.00 
U              0       0.00       0.00       0.00 
B            117     102.75    3801.75       0.00 
P            107      74.25    3039.77    3039.77 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H            777    2485.34  127529.54  127771.86 
T              0       0.00       0.00       0.00 
             115    1347.50   86487.97       0.00 
Other          0      10.00     635.88       0.00 
-------------------------------------------------
Total       1117    4020.84  221531.91  130811.63 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       1.00      37.00       0.00 
U              0       0.00       0.00       0.00 
B              0     102.75    3801.75       0.00 
P              1      75.25    3114.77    3114.77 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0    2485.34  127529.54  127771.86 
T              0       0.00       0.00       0.00 
            1385    2421.00  152336.25       0.00 
Other          0      10.00     635.88       0.00 
-------------------------------------------------
Total       1386    5095.34  287455.19  130886.63 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       1.00      37.00       0.00 
U              0       0.00       0.00       0.00 
B              0     102.75    3801.75       0.00 
P              0      75.25    3114.77    3114.77 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0    2485.34  127529.54  127771.86 
T              0       0.00       0.00       0.00 
            2591    4491.25  280432.24       0.00 
Other          0      10.00     635.88       0.00 
-------------------------------------------------
Total       2591    7165.59  415551.18  130886.63 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       1.00      37.00       0.00 
U              0       0.00       0.00       0.00 
B              0     102.75    3801.75       0.00 
P              0      75.25    3114.77    3114.77 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0    2485.34  127529.54  127771.86 
T              0       0.00       0.00       0.00 
             696    6369.00  379762.04       0.00 
Other          0      10.00     635.88       0.00 
-------------------------------------------------
Total        696    9043.34  514880.98  130886.63 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       1.00      37.00       0.00 
U              0       0.00       0.00       0.00 
B              0     102.75    3801.75       0.00 
P              0      75.25    3114.77    3114.77 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0    2485.34  127529.54  127771.86 
T              0       0.00       0.00       0.00 
            1017    9106.50  549087.25       0.00 
Other          0      10.00     635.88       0.00 
-------------------------------------------------
Total       1017   11780.84  684206.19  130886.63 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       1.00      37.00       0.00 
U              0       0.00       0.00       0.00 
B              0     102.75    3801.75       0.00 
P              0      75.25    3114.77    3114.77 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0    2485.34  127529.54  127771.86 
T              0       0.00       0.00       0.00 
             743   10856.75  651193.15       0.00 
Other          0      10.00     635.88       0.00 
-------------------------------------------------
Total        743   13531.09  786312.09  130886.63 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       1.00      37.00       0.00 
U              0       0.00       0.00       0.00 
B              0     102.75    3801.75       0.00 
P              0      75.25    3114.77    3114.77 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0    2485.34  127529.54  127771.86 
T              0       0.00       0.00       0.00 
             992   13256.25  795465.71       0.00 
Other          0      10.00     635.88       0.00 
-------------------------------------------------
Total        992   15930.59  930584.65  130886.63 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       1.00      37.00       0.00 
U              0       0.00       0.00       0.00 
B              0     102.75    3801.75       0.00 
P              0      75.25    3114.77    3114.77 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0    2485.34  127529.54  127771.86 
T              0       0.00       0.00       0.00 
             483   14447.00  870969.71       0.00 
Other          0      10.00     635.88       0.00 
-------------------------------------------------
Total        483   17121.34 1006088.65  130886.63 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       1.00      37.00       0.00 
U              0       0.00       0.00       0.00 
B              0     102.75    3801.75       0.00 
P              0      75.25    3114.77    3114.77 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0    2485.34  127529.54  127771.86 
T              0       0.00       0.00       0.00 
            1571   15930.75  947376.63      50.00 
Other          0      10.00     635.88       0.00 
-------------------------------------------------
Total       1571   18605.09 1082495.57  130936.63 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       1.00      37.00       0.00 
U              0       0.00       0.00       0.00 
B              0     102.75    3801.75       0.00 
P              0      75.25    3114.77    3114.77 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0    2485.34  127529.54  127771.86 
T              0       0.00       0.00       0.00 
             736   17888.00 1062486.19      50.00 
Other          0      10.00     635.88       0.00 
-------------------------------------------------
Total        736   20562.34 1197605.13  130936.63 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       1.00      37.00       0.00 
U              0       0.00       0.00       0.00 
B              0     102.75    3801.75       0.00 
P              1      76.75    3227.27    3227.27 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0    2485.34  127529.54  127771.86 
T              0       0.00       0.00       0.00 
            1858   19307.25 1152836.80      50.00 
Other          0      10.00     635.88       0.00 
-------------------------------------------------
Total       1859   21983.09 1288068.24  131049.13 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       1.00      37.00       0.00 
U              0       0.00       0.00       0.00 
B              0     102.75    3801.75       0.00 
P             10      83.00    3458.52    3458.52 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0    2485.34  127529.54  127771.86 
T              9      23.50    1182.44    1182.44 
            1027   22420.00 1317415.11  132612.99 
Other          0      10.00     635.88       0.00 
-------------------------------------------------
Total       1046   25125.59 1454060.24  265025.81