CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2009 ending 03/31/2009                Date of Report:05/18/2009   Page:   1
         Agency Filter:EIP DEI DEIP     
      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                  8838            28303.3      1046076.50           36.96
Subtotal (Total Children Is Unduplicated)               8838            28303.3      1046076.50           36.96
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               3               3.00           48.90           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             75              76.00          671.08            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             53              54.00          583.20           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              71              72.00         1568.88           21.79
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               5               5.00          141.40           28.28
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  1               1.00           31.81           31.81
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           2               2.00          250.00          125.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          62              87.50         6562.50           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            21              27.00         2025.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       50              73.50         5512.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            84             120.00         6649.00           55.41
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     479             658.50        49387.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       205             343.50        25762.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       173             236.50        17737.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     636             917.00        50865.75           55.47
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    428             727.00        54412.50           74.85
  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             1               1.00           48.50           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               2               2.00           97.00           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                49              50.00         2500.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   6               7.00          339.50           48.50
Subtotal (Total Children Is Unduplicated)               1351            3664.50       251741.04           68.70
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               9              15.00          375.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          318            1328.50        66425.00           50.00
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             2               3.00          150.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    34             180.25        12235.37           67.88
  PHY-97110-PT SESSION BY LICENSED PT                     28             110.25         7483.77           67.88
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          3               6.50          325.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           26              95.00         6448.60           67.88
Subtotal (Total Children Is Unduplicated)                399            1738.50        93442.74           53.75
----------------------------------------------------------------------------------------------------------------
Total                                                                  33706.25      1391260.28           41.28
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       8957
----------------------------------------------------------------------------------------------------------------
 
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 
              89      70.50    2916.50       0.00 
Other        200     234.00   13798.50       0.00 
-------------------------------------------------
Total       4319    3207.00  124689.00    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 
              63     121.00    4964.75       0.00 
Other          1     234.75   13826.25       0.00 
-------------------------------------------------
Total        789    3830.50  147827.25    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     253.50   10532.25       0.00 
Other         79     313.25   15015.29       0.00 
-------------------------------------------------
Total       1970    5300.00  203631.79   41250.20 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1       9.25     383.00       0.00 
U              0       0.00       0.00       0.00 
B           2877    5813.50  222530.00       0.00 
P            945    1969.25   76115.25   75568.63 
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 
             189     441.25   33748.00       0.00 
Other          0     313.25   15015.29       0.00 
-------------------------------------------------
Total       4012    9251.50  373876.54   75568.63 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             42      37.50    1428.25       0.00 
U              0       0.00       0.00       0.00 
B           1940    6866.00  261805.62       0.00 
P              0    1969.25   76115.25   75568.63 
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 
             124     526.75   36973.43       0.00 
Other          0     313.25   15015.29       0.00 
-------------------------------------------------
Total       2106   10417.75  417422.84   75568.63 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              8      41.50    1576.25     111.00 
U              0       0.00       0.00       0.00 
B           1807    8117.00  308092.62       0.00 
P            747    2457.00   94162.00   93615.38 
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              1       1.50      55.50       0.00 
             753    1195.25   68337.35       0.00 
Other          0     313.25   15015.29       0.00 
-------------------------------------------------
Total       3316   12829.25  513277.76   93726.38 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             18      64.25    2855.00     111.00 
U              0       0.00       0.00       0.00 
B           3552   10557.25  406196.40       0.00 
P            229    2703.75  107441.75  106895.13 
D              0       1.25      46.25       0.00 
S            195     811.75   30034.75       0.00 
H              0       0.00       0.00       0.00 
T              0       1.50      55.50       0.00 
              30    1231.00   69660.10       0.00 
Other          0     313.25   15015.29       0.00 
-------------------------------------------------
Total       4024   15684.00  631305.04  107006.13 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             35      87.00    3696.75     111.00 
U              0       0.00       0.00       0.00 
B            603   11054.00  430935.18     261.50 
P           2425    4718.25  198550.39  280896.02 
D              0       1.25      46.25       0.00 
S              0     811.75   30034.75       0.00 
H              0       0.00       0.00       0.00 
T              0       1.50      55.50       0.00 
              18    1243.00   70227.62       0.00 
Other          6     315.25   15089.29       0.00 
-------------------------------------------------
Total       3087   18232.00  748635.73  281268.52 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             58     131.75    5352.50     111.00 
U              0       0.00       0.00       0.00 
B           4096   13774.75  535864.18     270.75 
P           2361    6401.75  275692.39  358038.02 
D              4       4.25     157.25     111.00 
S            250     940.25   35233.25       0.00 
H              0       0.00       0.00       0.00 
T              0       1.50      55.50       0.00 
               0    1243.00   70227.62       0.00 
Other          0     315.25   15089.29       0.00 
-------------------------------------------------
Total       6769   22812.50  937671.98  358530.77 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              2     132.75    5389.50     111.00 
U              0       0.00       0.00       0.00 
B           3114   15900.50  616549.40     270.75 
P              1    6402.00  275701.64  358038.02 
D              0       4.25     157.25     111.00 
S              0     940.25   35233.25       0.00 
H              0       0.00       0.00       0.00 
T              0       1.50      55.50       0.00 
               3    1245.25   70348.87       0.00 
Other          0     315.25   15089.29       0.00 
-------------------------------------------------
Total       3120   24941.75 1018524.70  358530.77 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              3     137.75    5764.50     111.00 
U              0       0.00       0.00       0.00 
B           1893   17115.75  669474.97     270.75 
P              0    6402.00  275701.64  358038.02 
D              0       4.25     157.25     111.00 
S             24     960.75   36276.75       0.00 
H              0       0.00       0.00       0.00 
T              0       1.50      55.50       0.00 
              66    1307.00   73605.62       0.00 
Other          0     315.25   15089.29       0.00 
-------------------------------------------------
Total       1986   26244.25 1076125.52  358530.77 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             27     161.25    6862.00     111.00 
U              0       0.00       0.00       0.00 
B             39   17155.50  671340.72     737.25 
P           1834    8127.00  355398.89  437710.27 
D             44      69.25    4788.51     111.00 
S              0     960.75   36276.75       0.00 
H              0       0.00       0.00       0.00 
T              0       1.50      55.50       0.00 
               0    1307.00   73605.62       0.00 
Other          1     317.25   15186.29       0.00 
-------------------------------------------------
Total       1945   28099.50 1163514.28  438669.52 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              3     163.00    6926.75     111.00 
U              0       0.00       0.00       0.00 
B           1103   18092.75  715672.97     737.25 
P           2517    9754.75  415412.89  497724.27 
D              0      69.25    4788.51     111.00 
S              1     961.25   36295.25       0.00 
H              0       0.00       0.00       0.00 
T              0       1.50      55.50       0.00 
              30    1329.75   74585.87       0.00 
Other          2     318.75   15241.79       0.00 
-------------------------------------------------
Total       3656   30691.00 1268979.53  498683.52 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0     163.00    6926.75     111.00 
U              0       0.00       0.00       0.00 
B              9   18102.00  716072.22     737.25 
P            943   10647.00  449961.39  532310.27 
D              0      69.25    4788.51     111.00 
S             12     974.50   36824.00       0.00 
H              0       0.00       0.00       0.00 
T              0       1.50      55.50       0.00 
              15    1345.75   75177.87       0.00 
Other          0     318.75   15241.79       0.00 
-------------------------------------------------
Total        979   31621.75 1305048.03  533269.52 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            242     407.00   16480.25     111.00 
U              0       0.00       0.00       0.00 
B            369   18478.75  732065.47     737.25 
P           1247   11977.75  502078.14  584427.02 
D              0      69.25    4788.51     111.00 
S              0     974.50   36824.00       0.00 
H              0       0.00       0.00       0.00 
T              0       1.50      55.50       0.00 
             124    1478.75   83726.62       0.00 
Other          0     318.75   15241.79       0.00 
-------------------------------------------------
Total       1982   33706.25 1391260.28  585386.27