CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2009 ending 03/31/2009                Date of Report:05/18/2009   Page:   1
    Eligibility Filter:Program Patients
            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                     6692            4181.00       154604.50           36.98
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          5697            6250.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  6286            6832.25       252617.50           36.97
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 19480            63305.0      2339715.75           36.96
  TCON-TCON-TRANSITION CONFERENCE                       1145            1155.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)              19955            81723.3      2746937.75           33.61
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     12              12.00          535.00           44.58
  AUD-92626-EVAL OF AUD REHAB STATUS                       1               1.00           36.07           36.07
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               27              28.00          297.36           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE              12              12.00          193.84           16.15
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)            271             275.00         2427.35            8.83
  AUDE-92557-COMP AUDIO THRESHOLD EVAL/SPCH RECOG          2               3.00           72.10           24.03
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)            257             269.00         2896.38           10.77
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)               25              26.00          219.44            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             294             300.79         6549.30           21.77
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    2               2.00          108.76           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              36              38.00         1074.64           28.28
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 36              37.00         1176.97           31.81
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    1               1.00           46.80           46.80
  AUDE-V5090-DISPENSING FEE PER HEARING AID                6              11.00         1210.40          110.04
  BEHV-90801-PSYCHIATRIC DIAG INTERVIEW                    1               1.00           50.00           50.00
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT          11              11.00          925.00           84.09
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                     102             127.50         6502.50           51.00
  EXIT-EXIT-TRANSITION ASSESSMENT                        263             398.25        20437.50           51.32
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      7               8.50          455.25           53.56
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         209             307.50        22896.86           74.46
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            80             121.00         9543.76           78.87
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            77             102.00         7623.50           74.74
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF      153             224.50        17053.13           75.96
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           205             304.50        16888.75           55.46
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   71              92.00         4886.25           53.11
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    2293            3293.19       245334.40           74.50
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       869            1377.50       103016.38           74.79
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       737             985.86        73202.18           74.25
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    2250            3451.50       191287.63           55.42
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF   1459            2311.50       174637.54           75.55
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                 6               6.00          271.10           45.18
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               160             162.00        28091.50          173.40
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                27              27.00         2417.21           89.53
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                21              21.00         1528.38           72.78
  MED-99212-OUTPATIENT VISIT, EST, 10 MINS                 1               1.00           18.17           18.17
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                52              52.00         5460.00          105.00
  MED-99214-OUTPATIENT VISIT, EST, 25 MINS                 3               3.00          480.00          160.00
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                 9               9.00          451.35           50.15
  NUTR-97802-NUTRITIONAL EVAL, INITIAL                     1               1.00           50.00           50.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            92              93.00         4389.87           47.20
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL             203             212.66        10286.60           48.37
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               63              63.00         3014.79           47.85
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                143             152.25         7193.27           47.25
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               281             283.00        14150.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 472             478.00        23098.80           48.32
  VISD-VISD-VISION EVALUATION DIAGNOSTIC                   1              40.00           20.00            0.50
  VISF-VISF-VISION EVALUATION FUNCTIONAL                   4               7.00          490.00           70.00
Subtotal (Total Children Is Unduplicated)               5717            15744.0      1012996.08           64.34
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          48             120.00        23906.75          199.22
  AUD-92630-AUD REHAB PRELING HEARING LOSS                 2               6.00          413.16           68.86
  AUD-HA_FUP-AUDIOLOGY SERVICES                            9              11.00          524.69           47.70
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           722             898.00        41222.30           45.90
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 49              30.00          720.00           24.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 914            1495.00        69867.50           46.73
  CONIP-CONIP-CONSULT, ITDS, PHONE                       315             523.00        13052.50           24.96
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  255             288.00        14320.16           49.72
  CONOP-CONOP-CONSULT, OT, PHONE                          42              44.00         1095.00           24.89
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  187             233.00        11524.13           49.46
  CONPP-CONPP-CONSULT, PT, PHONE                          31              19.50          470.75           24.14
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 864            1384.50        67601.33           48.83
  CONSP-CONSP-CONSULT, SLP, PHONE                        288             504.50        12555.00           24.89
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                  10              48.00         1540.00           32.08
  ECE-ECE-EARLY CHILDHOOD EDUCATION                       89            14195.0       133002.00            9.37
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF            97            2805.50        69307.50           24.70
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF             133            2863.75        61518.75           21.48
  EIIF-90801-PSYCHIATRIC DIAG INTERVIEW                    1               4.00          200.00           50.00
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION             31             434.25        21712.50           50.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF      274            1599.24        62713.49           39.21
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         4551            32180.9      1584057.31           49.22
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2009 ending 03/31/2009                Date of Report:05/18/2009   Page:   2
    Eligibility Filter:Program Patients
            List order: No List
 
 
Services                                              Number of        Number of    Fee Reported        Avg Fee
                                                      Children         Units                            Per/Unit
 
  HERN-EIIF_NM-EI HEARING SERVICES AFTER SHINE NONMED      8              20.50         1025.00           50.00
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             8              32.50         1625.00           50.00
  INTR-INTR-INTERPRETER                                  128             802.00        29620.25           36.93
  OCCT-97530-OT SESSION BY LICENSED OT                  1979            10698.9       708425.60           66.21
  OCCT-97530HM-OT SESSION BY OT ASST                     116             490.25        26202.12           53.45
  PHY-97110-PT SESSION BY LICENSED PT                   1934            10075.0       677213.25           67.22
  PHY-97110HM-PT SESSION BY PT ASST                       80             306.00        16785.09           54.85
  RSPT-RSPT-RESPITE                                        1              53.00          424.00            8.00
  SENS-FM-FM RECEIVER HEARING AID                          2               2.00         2989.75         1494.88
  SENS-HA_EIP-ONE UNIT UP TO $500 PER AID                  1               2.00         1000.00          500.00
  SENS-V5050-MED HEARING AID - ANALOG/DIGITAL              3               6.00         1386.24          231.04
  SENS-V5264-EARMOLD                                      15              29.00          535.00           18.45
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL         13              22.00         1100.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         4433            24778.0      1654332.90           66.77
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             26              85.00         4617.20           54.32
  SPL-92508-GROUP SPL SESSION PER CHILD                   77             400.75         4428.79           11.05
  TRAN-TRAN-FAMILY TRANSPORTATION                        381            1847.00        22905.62           12.40
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      8349            1747436       942756.76            0.54
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED             21             153.00         7990.00           52.22
Subtotal (Total Children Is Unduplicated)              10926            1856926      6296687.39            3.39
----------------------------------------------------------------------------------------------------------------
Total                                                                1954393.26     10056621.22            5.15
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      21108
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              8       5.00     185.00       0.00 
U              0       0.00       0.00       0.00 
B           3248    2380.75   88838.25       0.00 
P           9726  192917.25  380572.89  380572.84 
D              9       6.25     321.25       0.00 
S           1316    1034.50   38276.50       0.00 
H              0       0.00       0.00       0.00 
T              1       1.25      46.25       0.00 
            7685   13014.50  260508.37       0.00 
Other        359     424.25   26375.14       0.00 
-------------------------------------------------
Total      22352  209783.75  795123.65  380572.84 
 
Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              3       5.75     212.75       0.00 
U              0       0.00       0.00       0.00 
B            816    3033.25  112842.00       0.00 
P              0  192917.25  380572.89  380572.84 
D              0       6.25     321.25       0.00 
S              0    1034.50   38276.50       0.00 
H              0       0.00       0.00       0.00 
T           1123   43697.50   62807.91   62749.16 
            2459   42826.75  357826.08       0.00 
Other          1     425.00   26402.89       0.00 
-------------------------------------------------
Total       4402  283946.25  979262.27  443322.00 
 
Center 03
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              4       8.25     333.00       0.00 
U              0       0.00       0.00       0.00 
B            660    3502.50  131672.25      37.00 
P           5032  241140.50  557950.44  557950.39 
D              0       6.25     321.25       0.00 
S              0    1034.50   38276.50       0.00 
H              0       0.00       0.00       0.00 
T           4254   65060.75  182591.28  182532.53 
            2267   45792.25  417930.49       0.00 
Other        195     621.25   29422.06       0.00 
-------------------------------------------------
Total      12412  357166.25 1358497.27  740519.92 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              2      10.25     420.00       0.00 
U              0       0.00       0.00       0.00 
B           3421    6898.50  265663.25      37.00 
P           3677  351988.02  788996.95  789148.47 
D             11     139.25    1488.23    1187.32 
S              0    1034.50   38276.50       0.00 
H            836    2624.82  136387.76  136630.12 
T              0   65060.75  182591.28  182532.53 
            6098   55763.75  770802.43       0.00 
Other          0     621.25   29422.06       0.00 
-------------------------------------------------
Total      14045  484141.09 2214048.46 1109535.44 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             58      45.75    1733.50       0.00 
U              0       0.00       0.00       0.00 
B           2278    8144.50  312501.31      37.00 
P           3284  441170.72  936874.34  937025.86 
D              0     139.25    1488.23    1187.32 
S              0    1034.50   38276.50       0.00 
H              0    2624.82  136387.76  136630.12 
T              0   65060.75  182591.28  182532.53 
            6306   60294.37  957779.46       0.00 
Other          0     621.25   29422.06       0.00 
-------------------------------------------------
Total      11926  579135.91 2597054.44 1257412.83 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              8      49.75    1881.50     111.00 
U              0       0.00       0.00       0.00 
B           2096    9602.50  366447.31      37.00 
P          11436  571828.22 1253544.55 1253696.07 
D              0     139.25    1488.23    1187.32 
S              0    1034.50   38276.50       0.00 
H              0    2624.82  136387.76  136630.12 
T              1   65061.00  182600.53  182532.53 
           16369  109418.37 1493975.27     157.25 
Other          0     621.25   29422.06       0.00 
-------------------------------------------------
Total      29910  760379.66 3504023.71 1574351.29 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             21      76.50    3384.25     111.00 
U              0       0.00       0.00       0.00 
B           3707   12187.75  470841.62      37.00 
P           3256  675447.22 1578276.68 1578428.20 
D              0     139.25    1488.23    1187.32 
S            207    1151.75   42727.75       0.00 
H              0    2624.82  136387.76  136630.12 
T              0   65061.00  182600.53  182532.53 
            9552  123893.62 1804737.63     157.25 
Other          0     621.25   29422.06       0.00 
-------------------------------------------------
Total      16743  881203.16 4249866.51 1899083.42 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             35      99.25    4226.00     111.00 
U              0       0.00       0.00       0.00 
B            653   12734.00  498192.65     466.50 
P          16297  842660.97 2352319.36 2435979.20 
D              0     139.25    1488.23    1187.32 
S              0    1151.75   42727.75       0.00 
H              0    2624.82  136387.76  136630.12 
T              0   65061.00  182600.53  182532.53 
            4119  131996.37 2200559.73    1705.61 
Other          6     623.25   29496.06       0.00 
-------------------------------------------------
Total      21110 1057090.66 5447998.07 2758612.28 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             66     147.75    6020.50     111.00 
U              0       0.00       0.00       0.00 
B           4521   15844.25  618620.90     549.75 
P           6535  940710.97 2754862.47 2838522.31 
D             41     159.00    2218.98    1918.07 
S            289    1321.25   49841.00       0.00 
H              0    2624.82  136387.76  136630.12 
T              0   65061.00  182600.53  182532.53 
           11006  142666.62 2643286.03    1705.61 
Other          0     623.25   29496.06       0.00 
-------------------------------------------------
Total      22458 1169158.91 6423334.23 3161969.39 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              2     148.75    6057.50     111.00 
U              0       0.00       0.00       0.00 
B           3387   18197.50  708441.62     549.75 
P           2217 1042093.72 2923309.34 3006959.93 
D             20     173.00    2743.98    1918.07 
S              0    1321.25   49841.00       0.00 
H              0    2624.82  136387.76  136630.12 
T              0   65061.00  182600.53  182532.53 
            5005  149486.62 2914005.99    1705.61 
Other          0     623.25   29496.06       0.00 
-------------------------------------------------
Total      10631 1279729.91 6952883.78 3330407.01 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              3     153.75    6432.50     111.00 
U              0       0.00       0.00       0.00 
B           2059   19549.00  767094.69     549.75 
P              1 1042094.61 2923369.75 3007020.34 
D              0     173.00    2743.98    1918.07 
S             24    1341.75   50884.50       0.00 
H             63    2725.32  142591.50  136630.12 
T             23   66266.00  184043.21  184037.21 
            7460  273761.14 3302925.83    1879.39 
Other          0     623.25   29496.06       0.00 
-------------------------------------------------
Total       9633 1406687.82 7409582.02 3332145.88 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             27     177.25    7530.00     111.00 
U              0       0.00       0.00       0.00 
B             42   19593.25  769239.94    1016.25 
P           2020 1044040.50 3013741.82 3097367.41 
D             53     256.00    8647.24    1918.07 
S              0    1341.75   50884.50       0.00 
H           2279   34057.56  211743.32  205747.47 
T           1464   98710.11  240156.69  240168.57 
            4125  309105.15 3473606.44    2629.39 
Other         12     647.25   31087.06       0.00 
-------------------------------------------------
Total      10022 1507928.82 7806637.01 3548958.16 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              3     179.00    7594.75     111.00 
U              0       0.00       0.00       0.00 
B           1241   20651.50  819837.94    1016.25 
P           6053 1202840.32 3447464.69 3527998.54 
D             77     309.50   10626.74    1918.07 
S              1    1342.25   50903.00       0.00 
H              0   34057.56  211743.32  205747.47 
T              0   98710.11  240156.69  240168.57 
            6602  348183.17 3819136.79    2629.39 
Other          2     648.75   31142.56       0.00 
-------------------------------------------------
Total      13979 1706922.16 8638606.48 3979589.29 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0     179.00    7594.75     111.00 
U              0       0.00       0.00       0.00 
B              9   20660.75  820237.19    1016.25 
P           3793 1238597.16 3575295.17 3655866.52 
D             47     362.00   12683.24    1918.07 
S             17    1360.50   51616.75       0.00 
H              0   34057.56  211743.32  205747.47 
T           2078  127390.68  306157.57  306169.45 
            4647  351900.86 4000836.07    2629.39 
Other          0     648.75   31142.56       0.00 
-------------------------------------------------
Total      10591 1775157.26 9017306.62 4173458.15 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            259     448.00   18148.25     111.00 
U              0       0.00       0.00       0.00 
B            385   21057.75  837339.69    1016.25 
P           1354 1240062.66 3632884.17 3713474.02 
D             93     459.75   16487.99    1918.07 
S            207    5135.50   68184.13   16567.38 
H              0   34057.56  211743.32  205747.47 
T           5836  275496.18  689112.13  689635.15 
            6269  376765.61 4548002.70  164821.98 
Other         42     910.25   34718.84    3678.09 
-------------------------------------------------
Total      14445 1954393.2610056621.22 4796969.41