CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2009 ending 03/31/2009                Date of Report:05/18/2009   Page:   1
      Payclass Filters:GR    
    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                     6681            4174.25       154354.75           36.98
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          5693            6245.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  6282            6826.00       252386.25           36.97
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  9789            30414.0      1123994.25           36.96
  TCON-TCON-TRANSITION CONFERENCE                       1144            1154.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)              16322            48813.3      1530735.25           31.36
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     12              12.00          535.00           44.58
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               22              22.00          233.64           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               7               7.00          112.34           16.05
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             58              60.00          528.90            8.82
  AUDE-92557-COMP AUDIO THRESHOLD EVAL/SPCH RECOG          2               3.00           72.10           24.03
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             73              77.00          822.78           10.69
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)               10              10.00           84.40            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              69              70.79         1537.60           21.72
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    1               1.00           54.38           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              23              25.00          707.00           28.28
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  7               7.00          222.67           31.81
  AUDE-V5090-DISPENSING FEE PER HEARING AID                5               9.00          998.40          110.93
  BEHV-90801-PSYCHIATRIC DIAG INTERVIEW                    1               1.00           50.00           50.00
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           9               9.00          675.00           75.00
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      90             108.00         5490.00           50.83
  EXIT-EXIT-TRANSITION ASSESSMENT                        258             384.25        19537.50           50.85
  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          93             142.50        10687.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            26              37.34         2800.00           74.99
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            31              41.50         3086.00           74.36
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       75              95.84         7187.50           74.99
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            86             127.50         7076.25           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   68              89.00         4719.75           53.03
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     931            1319.29        98438.09           74.61
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       271             425.68        31699.45           74.47
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       259             324.53        24123.37           74.33
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    1000            1557.93        86416.53           55.47
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    674            1008.18        75275.89           74.67
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                 2               2.00           54.44           27.22
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                19              20.00         2688.50          134.43
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 2               2.00          114.54           57.27
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 3               3.00          218.34           72.78
  NUTR-97802-NUTRITIONAL EVAL, INITIAL                     1               1.00           50.00           50.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            42              42.00         1916.37           45.63
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              97              99.00         4772.00           48.20
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               17              15.33          702.49           45.82
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 52              53.61         2409.27           44.94
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               192             193.00         9650.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 272             273.07        13130.19           48.08
  VISD-VISD-VISION EVALUATION DIAGNOSTIC                   1              40.00           20.00            0.50
  VISF-VISF-VISION EVALUATION FUNCTIONAL                   3               6.00          420.00           70.00
Subtotal (Total Children Is Unduplicated)               2970            6733.84       419773.43           62.34
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          41             103.00        18206.64          176.76
  AUD-92630-AUD REHAB PRELING HEARING LOSS                 2               6.00          413.16           68.86
  AUD-HA_FUP-AUDIOLOGY SERVICES                            8              10.00          474.69           47.47
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           712             882.25        40434.80           45.83
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 49              30.00          720.00           24.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 904            1484.75        69355.00           46.71
  CONIP-CONIP-CONSULT, ITDS, PHONE                       314             521.00        13002.50           24.96
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  247             275.50        13695.16           49.71
  CONOP-CONOP-CONSULT, OT, PHONE                          42              44.00         1095.00           24.89
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  182             224.50        11099.13           49.44
  CONPP-CONPP-CONSULT, PT, PHONE                          31              19.50          470.75           24.14
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 840            1334.50        65101.33           48.78
  CONSP-CONSP-CONSULT, SLP, PHONE                        287             502.50        12505.00           24.89
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                  10              48.00         1540.00           32.08
  ECE-ECE-EARLY CHILDHOOD EDUCATION                        1              20.00          250.00           12.50
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF            13              83.50         1257.50           15.06
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              60             795.75         9818.75           12.34
  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      200            1098.74        46048.49           41.91
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         2358            17338.7       842739.10           48.60
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             4              11.50          575.00           50.00
  INTR-INTR-INTERPRETER                                  128             802.00        29620.25           36.93
  OCCT-97530-OT SESSION BY LICENSED OT                  1013            5194.31       333642.59           64.23
  OCCT-97530HM-OT SESSION BY OT ASST                      39             107.00         5540.48           51.78
  PHY-97110-PT SESSION BY LICENSED PT                    857            3950.49       256256.46           64.87
  PHY-97110HM-PT SESSION BY PT ASST                        8              17.25          937.02           54.32
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2009 ending 03/31/2009                Date of Report:05/18/2009   Page:   2
      Payclass Filters:GR    
    Eligibility Filter:Program Patients
            List order: No List
 
 
Services                                              Number of        Number of    Fee Reported        Avg Fee
                                                      Children         Units                            Per/Unit
 
  RSPT-RSPT-RESPITE                                        1              53.00          424.00            8.00
  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                                      10              19.00          352.80           18.57
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          8              12.50          625.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         2775            15652.2      1030991.66           65.87
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             19              68.50         3720.92           54.32
  SPL-92508-GROUP SPL SESSION PER CHILD                   23             151.75          977.51            6.44
  TRAN-TRAN-FAMILY TRANSPORTATION                        358             579.00         4893.62            8.45
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      8321            1744282       940852.38            0.54
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED              4              28.25         1692.50           59.91
Subtotal (Total Children Is Unduplicated)              10039            1796197      3783627.93            2.11
----------------------------------------------------------------------------------------------------------------
Total                                                                1851744.31      5734136.61            3.10
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      18562
----------------------------------------------------------------------------------------------------------------
 
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           9376  192674.00  371572.64  371572.64 
D              4       4.00     225.00       0.00 
S            258     206.25    7631.25       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
            6702   11337.25  161200.38       0.00 
Other         29      34.50    2340.76       0.00 
-------------------------------------------------
Total      16369  204256.00  542970.03  371572.64 
 
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  192674.00  371572.64  371572.64 
D              0       4.00     225.00       0.00 
S              0     206.25    7631.25       0.00 
H              0       0.00       0.00       0.00 
T           1123   43696.25   62761.66   62749.16 
            2281   40910.25  243211.59       0.00 
Other          0      34.50    2340.76       0.00 
-------------------------------------------------
Total       3404  277525.25  687742.90  434321.80 
 
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           3693  239866.25  508593.19  508593.19 
D              0       4.00     225.00       0.00 
S              0     206.25    7631.25       0.00 
H              0       0.00       0.00       0.00 
T           4254   65059.50  182545.03  182532.53 
            2065   43697.75  296435.00       0.00 
Other          2      36.50    2371.38       0.00 
-------------------------------------------------
Total      10014  348870.25  997800.85  691125.72 
 
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           2475  349539.52  692425.43  692426.70 
D             11     137.00    1391.98    1187.32 
S              0     206.25    7631.25       0.00 
H             11      32.00    1671.52    1671.52 
T              0   65059.50  182545.03  182532.53 
            5084   47615.75  427811.00       0.00 
Other          0      36.50    2371.38       0.00 
-------------------------------------------------
Total       7581  462626.52 1315847.59  877818.07 
 
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           3259  438564.72  839183.32  839184.59 
D              0     137.00    1391.98    1187.32 
S              0     206.25    7631.25       0.00 
H              0      32.00    1671.52    1671.52 
T              0   65059.50  182545.03  182532.53 
            3330   50162.37  490404.36       0.00 
Other          0      36.50    2371.38       0.00 
-------------------------------------------------
Total       6589  554198.34 1525198.84 1024575.96 
 
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          10550  568638.22 1134060.25 1134061.52 
D              0     137.00    1391.98    1187.32 
S              0     206.25    7631.25       0.00 
H              0      32.00    1671.52    1671.52 
T              0   65059.50  182545.03  182532.53 
           10330   94344.12  727319.27     157.25 
Other          0      36.50    2371.38       0.00 
-------------------------------------------------
Total      20880  728453.59 2056990.68 1319610.14 
 
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           2969  671834.97 1439966.77 1439968.04 
D              0     137.00    1391.98    1187.32 
S              5     211.00    7920.00       0.00 
H              0      32.00    1671.52    1671.52 
T              0   65059.50  182545.03  182532.53 
            8677  106546.62  919282.61     157.25 
Other          0      36.50    2371.38       0.00 
-------------------------------------------------
Total      11651  843857.59 2555149.29 1625516.66 
 
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          13537  836632.22 2102719.33 2103146.10 
D              0     137.00    1391.98    1187.32 
S              0     211.00    7920.00       0.00 
H              0      32.00    1671.52    1671.52 
T              0   65059.50  182545.03  182532.53 
             979  109341.62  985921.05    1705.61 
Other          0      36.50    2371.38       0.00 
-------------------------------------------------
Total      14516 1011449.84 3284540.29 2290243.08 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              1       0.25       9.25       0.00 
P           3918  932671.72 2408841.19 2409267.96 
D             37     153.75    2011.73    1807.07 
S              0     211.00    7920.00       0.00 
H              0      32.00    1671.52    1671.52 
T              0   65059.50  182545.03  182532.53 
            9396  116750.37 1223075.86    1705.61 
Other          0      36.50    2371.38       0.00 
-------------------------------------------------
Total      13352 1114915.09 3828445.96 2596984.69 
 
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       0.25       9.25       0.00 
P           2174 1033939.72 2570014.32 2570441.09 
D             20     167.75    2536.73    1807.07 
S              0     211.00    7920.00       0.00 
H              0      32.00    1671.52    1671.52 
T              0   65059.50  182545.03  182532.53 
            3748  120620.37 1313124.74    1705.61 
Other          0      36.50    2371.38       0.00 
-------------------------------------------------
Total       5942 1220067.09 4080192.97 2758157.82 
 
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       0.25       9.25       0.00 
P              0 1033939.72 2570014.32 2570441.09 
D              0     167.75    2536.73    1807.07 
S              0     211.00    7920.00       0.00 
H              2      34.50    1804.77    1671.52 
T             23   66264.50  183987.71  184037.21 
            6010  240356.60 1515049.17    1705.61 
Other          0      36.50    2371.38       0.00 
-------------------------------------------------
Total       6035 1341010.82 4283693.33 2759662.50 
 
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       0.25       9.25       0.00 
P              0 1033939.72 2570014.32 2570441.09 
D              1     169.75    2647.73    1807.07 
S              0     211.00    7920.00       0.00 
H           2279   31366.74   70956.59   70788.87 
T           1464   98708.61  240101.19  240168.57 
            2089  273759.45 1584351.96    2405.61 
Other          0      36.50    2371.38       0.00 
-------------------------------------------------
Total       5833 1438192.02 4478372.42 2885611.21 
 
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       0.25       9.25       0.00 
P           3141 1190799.04 2927587.63 2928088.40 
D             77     223.25    4627.23    1807.07 
S              0     211.00    7920.00       0.00 
H              0   31366.74   70956.59   70788.87 
T              0   98708.61  240101.19  240168.57 
            5174  309557.43 1738740.20    2405.61 
Other          0      36.50    2371.38       0.00 
-------------------------------------------------
Total       8392 1630902.82 4992313.47 3243258.52 
 
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       0.25       9.25       0.00 
P           2716 1225517.13 3014928.22 3015428.99 
D             47     275.75    6683.73    1807.07 
S              0     211.00    7920.00       0.00 
H              0   31366.74   70956.59   70788.87 
T           2059  127373.68  305273.43  305340.81 
            1870  311137.76 1782688.65    2405.61 
Other          0      36.50    2371.38       0.00 
-------------------------------------------------
Total       6692 1695918.81 5190831.25 3395771.35 
 
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       0.25       9.25       0.00 
P              1 1225518.38 3014974.47 3015493.74 
D             93     373.50   10488.48    1807.07 
S            203    3862.50   24225.56   16305.56 
H              0   31366.74   70956.59   70788.87 
T           5816  275174.93  684498.72  685128.15 
            4221  315409.01 1926461.84    3138.05 
Other          2      39.00    2521.70     150.31 
-------------------------------------------------
Total      10336 1851744.31 5734136.61 3792811.75