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: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
 
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               1               1.00           16.30           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             23              23.00          203.09            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             38              39.00          421.20           10.80
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)               11              11.00           92.84            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              34              34.00          740.86           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                       2               3.00          187.50           62.50
  EXIT-EXIT-TRANSITION ASSESSMENT                          2               3.00          225.00           75.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           5               5.50          371.86           67.61
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               0.66           50.00           75.76
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               1.00           75.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               0.66           50.00           75.76
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      78             104.30         7631.93           73.17
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        19              26.41         1888.19           71.50
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        55              68.33         5045.31           73.84
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       4               7.50          333.00           44.40
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      8               6.91          519.00           75.11
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             5               5.00          242.50           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              40              43.66         2117.70           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               10               9.67          469.30           48.53
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 32              32.64         1583.00           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  66              65.93         3227.11           48.95
  VISF-VISF-VISION EVALUATION FUNCTIONAL                   1               1.00           70.00           70.00
Subtotal (Total Children Is Unduplicated)                298             523.17        26594.85           50.83
----------------------------------------------------------------------------------------------------------------
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             7               7.00          350.00           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   3               2.00          100.00           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
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        1               3.00          150.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           48             219.58        10930.08           49.78
  OCCT-97530-OT SESSION BY LICENSED OT                   537            1961.60       134856.42           68.75
  OCCT-97530HM-OT SESSION BY OT ASST                      26              69.75         4229.92           60.64
  PHY-97110-PT SESSION BY LICENSED PT                    535            2179.48       153248.16           70.31
  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          947            3625.74       250119.23           68.98
  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         8             389.00          197.38            0.51
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED              1               9.50          535.00           56.32
Subtotal (Total Children Is Unduplicated)               1567            8629.15       568561.80           65.89
----------------------------------------------------------------------------------------------------------------
Total                                                                   9152.32       595156.65           65.03
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1713
----------------------------------------------------------------------------------------------------------------
 
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 
             222     198.25   16303.42       0.00 
Other          4       7.00     525.00       0.00 
-------------------------------------------------
Total        226     205.25   16828.42       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 
               2     201.75   16565.92       0.00 
Other          0       7.00     525.00       0.00 
-------------------------------------------------
Total          2     208.75   17090.92       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       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 
               6     220.75   16822.92       0.00 
Other          0       7.00     525.00       0.00 
-------------------------------------------------
Total          6     227.75   17347.92       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             11      42.00    2098.50    2098.50 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H             47     104.48    7036.70    7036.74 
T              0       0.00       0.00       0.00 
               0     220.75   16822.92       0.00 
Other          0       7.00     525.00       0.00 
-------------------------------------------------
Total         58     374.23   26483.12    9135.24 
 
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     187.25    2480.50    2480.50 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0     104.48    7036.70    7036.74 
T              0       0.00       0.00       0.00 
            1419     998.50   69345.04       0.00 
Other          0       7.00     525.00       0.00 
-------------------------------------------------
Total       1430    1297.23   79387.24    9517.24 
 
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     193.25    2887.78    2887.78 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0     104.48    7036.70    7036.74 
T              0       0.00       0.00       0.00 
            1645    2107.00  149835.15       0.00 
Other          0       7.00     525.00       0.00 
-------------------------------------------------
Total       1654    2411.73  160284.63    9924.52 
 
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     326.50    5856.39    5856.39 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0     104.48    7036.70    7036.74 
T              0       0.00       0.00       0.00 
             119    2322.75  166380.08       0.00 
Other          0       7.00     525.00       0.00 
-------------------------------------------------
Total        139    2760.73  179798.17   12893.13 
 
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     331.00    6168.97    6365.04 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0     104.48    7036.70    7036.74 
T              0       0.00       0.00       0.00 
            1043    3797.25  266461.63       0.00 
Other          0       7.00     525.00       0.00 
-------------------------------------------------
Total       1047    4239.73  280192.30   13401.78 
 
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     331.00    6168.97    6365.04 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0     104.48    7036.70    7036.74 
T              0       0.00       0.00       0.00 
             399    4483.00  313377.22       0.00 
Other          0       7.00     525.00       0.00 
-------------------------------------------------
Total        399    4925.48  327107.89   13401.78 
 
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     445.50   13433.46   13629.53 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0     104.48    7036.70    7036.74 
T              0       0.00       0.00       0.00 
             187    4920.75  342461.09       0.00 
Other          0       7.00     525.00       0.00 
-------------------------------------------------
Total        229    5477.73  363456.25   20666.27 
 
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     445.50   13433.46   13629.53 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0     104.48    7036.70    7036.74 
T              0       0.00       0.00       0.00 
             430    5976.13  411306.80       0.00 
Other          0       7.00     525.00       0.00 
-------------------------------------------------
Total        430    6533.11  432301.96   20666.27 
 
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              0     445.50   13433.46   13629.53 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0     104.48    7036.70    7036.74 
T              0       0.00       0.00       0.00 
             405    6365.29  433141.00       0.00 
Other          0       7.00     525.00       0.00 
-------------------------------------------------
Total        405    6922.27  454136.16   20666.27 
 
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              0     445.50   13433.46   13629.53 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0     104.48    7036.70    7036.74 
T              0       0.00       0.00       0.00 
             521    7470.58  499495.05       0.00 
Other          0       7.00     525.00       0.00 
-------------------------------------------------
Total        521    8027.56  520490.21   20666.27 
 
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     451.50   13862.10   14058.17 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0     104.48    7036.70    7036.74 
T             19      15.50     828.64     828.64 
             813    8023.34  536405.89       0.00 
Other          0       7.00     525.00       0.00 
-------------------------------------------------
Total        839    8601.82  558658.33   21923.55 
 
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     451.50   13862.10   14058.17 
D              0       0.00       0.00       0.00 
S              1       1.50     101.82     101.82 
H              0     104.48    7036.70    7036.74 
T              2      18.00     980.46     980.46 
             263    8569.84  572650.57   28197.16 
Other          0       7.00     525.00       0.00 
-------------------------------------------------
Total        266    9152.32  595156.65   50374.35