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: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
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               1               1.00           16.30           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             92              92.00          812.36            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             66              66.00          712.80           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              94              94.00         2048.26           21.79
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       8              11.50          575.00           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                          6              11.00          675.00           61.36
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          19              33.00         2475.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            14              23.00         2193.76           95.38
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            11              18.00         1350.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       16              24.00         2015.63           83.98
  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     251             417.50        31312.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       168             262.67        19699.88           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        40              62.50         4687.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     135             238.90        13231.13           55.38
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    102             150.17        12087.40           80.49
  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             1               1.00           48.50           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               3               3.00          147.40           49.13
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                1               1.00           48.50           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 1               1.00           50.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   9               9.00          436.50           48.50
Subtotal (Total Children Is Unduplicated)                491            1574.24        98091.73           62.31
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             5               5.25          262.50           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   1               0.75           37.50           50.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               2               5.00          125.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           42             190.91        10150.63           53.17
  OCCT-97530-OT SESSION BY LICENSED OT                    39             237.00        16087.56           67.88
  PHY-97110-PT SESSION BY LICENSED PT                     11              28.00         1900.64           67.88
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           53             207.89        14113.16           67.89
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT         1              50.00           42.50            0.85
Subtotal (Total Children Is Unduplicated)                141             724.80        42719.49           58.94
----------------------------------------------------------------------------------------------------------------
Total                                                                   2377.04       143715.72           60.46
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        663
----------------------------------------------------------------------------------------------------------------
 
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 
             120     126.25    7068.50       0.00 
Other         23      31.00    2091.00       0.00 
-------------------------------------------------
Total        168     178.25    9949.50       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 
               5     130.75    7235.00       0.00 
Other          0      31.00    2091.00       0.00 
-------------------------------------------------
Total          5     182.75   10116.00       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 
               0     130.75    7235.00       0.00 
Other         91     122.00    3444.04       0.00 
-------------------------------------------------
Total         91     273.75   11469.04       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              7       6.50     797.50    1442.12 
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 
               2     132.25    7328.00       0.00 
Other          0     122.00    3444.04       0.00 
-------------------------------------------------
Total          9     281.75   12359.54    1442.12 
 
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              0       6.50     797.50    1442.12 
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 
              13     145.25    8169.27       0.00 
Other          0     122.00    3444.04       0.00 
-------------------------------------------------
Total         13     294.75   13200.81    1442.12 
 
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              0       6.50     797.50    1442.12 
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 
             428     709.50   40261.49       0.00 
Other          0     122.00    3444.04       0.00 
-------------------------------------------------
Total        428     859.00   45293.03    1442.12 
 
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              0       6.50     797.50    1442.12 
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 
               1     709.75   40270.74       0.00 
Other          0     122.00    3444.04       0.00 
-------------------------------------------------
Total          1     859.25   45302.28    1442.12 
 
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              0       6.50     797.50    1442.12 
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 
             315    1022.50   61442.07       0.00 
Other          0     122.00    3444.04       0.00 
-------------------------------------------------
Total        315    1172.00   66473.61    1442.12 
 
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       6.50     797.50    1442.12 
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 
             324    1608.00  101815.32       0.00 
Other          0     122.00    3444.04       0.00 
-------------------------------------------------
Total        324    1757.50  106846.86    1442.12 
 
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              0       6.50     797.50    1442.12 
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 
              11    1618.50  102500.36       0.00 
Other          0     122.00    3444.04       0.00 
-------------------------------------------------
Total         11    1768.00  107531.90    1442.12 
 
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       7.39     857.91    1502.53 
D              0       1.00      50.00       0.00 
S              0      20.00     740.00       0.00 
H             47      75.50    4636.65       0.00 
T              0       0.00       0.00       0.00 
             125    1846.66  117223.82     173.78 
Other          0     122.00    3444.04       0.00 
-------------------------------------------------
Total        173    2072.55  126952.42    1676.31 
 
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       9.63    1007.55    1652.17 
D              0       1.00      50.00       0.00 
S              0      20.00     740.00       0.00 
H              0      75.50    4636.65       0.00 
T              0       0.00       0.00       0.00 
              45    1898.66  119870.82     173.78 
Other          8     138.00    4527.04       0.00 
-------------------------------------------------
Total         56    2142.79  130832.06    1825.95 
 
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      45.13    5146.71    3333.36 
D              0       1.00      50.00       0.00 
S              0      20.00     740.00       0.00 
H              0      75.50    4636.65       0.00 
T              0       0.00       0.00       0.00 
             114    2066.16  126591.82     173.78 
Other          0     138.00    4527.04       0.00 
-------------------------------------------------
Total        146    2345.79  141692.22    3507.14 
 
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              0      45.13    5146.71    3333.36 
D              0       1.00      50.00       0.00 
S              0      20.00     740.00       0.00 
H              0      75.50    4636.65       0.00 
T              0       0.00       0.00       0.00 
              22    2097.41  128615.32     173.78 
Other          0     138.00    4527.04       0.00 
-------------------------------------------------
Total         22    2377.04  143715.72    3507.14