CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2009 ending 03/31/2009                Date of Report:05/18/2009   Page:   1
      Payclass Filters:MED    
    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
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 10131            32267.3      1192624.25           36.96
Subtotal (Total Children Is Unduplicated)              10131            32267.3      1192624.25           36.96
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                2               2.00           21.24           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               3               3.00           48.90           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             97              98.00          865.34            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             81              85.00          918.00           10.80
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                5               5.00           42.20            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              97             100.00         2179.00           21.79
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               9               9.00          254.52           28.28
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 11              11.00          349.91           31.81
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    1               1.00           46.80           46.80
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           2               2.00          250.00          125.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          83             112.50         8437.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            35              54.50         4087.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            33              40.50         3037.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       70              98.50         7387.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           103             145.50         8064.25           55.42
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     845            1149.50        85974.00           74.79
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       330             530.00        39584.50           74.69
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       341             468.00        34866.00           74.50
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    1032            1502.50        83277.75           55.43
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    673            1083.50        81150.00           74.90
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                 3               3.00          189.44           63.15
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               117             118.00        20963.00          177.65
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 8               8.00         1111.35          138.92
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                11              11.00          800.58           72.78
  MED-99212-OUTPATIENT VISIT, EST, 10 MINS                 1               1.00           18.17           18.17
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                42              42.00         4410.00          105.00
  MED-99214-OUTPATIENT VISIT, EST, 25 MINS                 3               3.00          480.00          160.00
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                 6               6.00          300.90           50.15
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            44              45.00         2182.50           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              57              61.00         2958.50           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               37              37.00         1794.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 58              64.00         3104.00           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                88              89.00         4450.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 125             126.00         6111.00           48.50
Subtotal (Total Children Is Unduplicated)               2399            6115.00       409716.35           67.00
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           2               5.00         1096.80          219.36
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              17              61.00         1525.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         2188            13906.5       695325.00           50.00
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             4              21.00         1050.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   576            2877.50       194752.45           67.68
  OCCT-97530HM-OT SESSION BY OT ASST                      48             291.00        15807.12           54.32
  PHY-97110-PT SESSION BY LICENSED PT                    694            3590.25       243628.20           67.86
  PHY-97110HM-PT SESSION BY PT ASST                       46             198.00        10755.36           54.32
  SENS-V5264-EARMOLD                                       1               2.00           37.44           18.72
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          5               9.50          475.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          980            4665.84       316391.06           67.81
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              5              11.00          597.52           54.32
  SPL-92508-GROUP SPL SESSION PER CHILD                   25              72.00          950.40           13.20
Subtotal (Total Children Is Unduplicated)               3446            25710.6      1482391.35           57.66
----------------------------------------------------------------------------------------------------------------
Total                                                                  64092.84      3084731.95           48.13
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      10698
----------------------------------------------------------------------------------------------------------------
 
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            350     243.25    9000.25    9000.20 
D              4       1.25      46.25       0.00 
S           1028     804.00   29748.00       0.00 
H              0       0.00       0.00       0.00 
T              1       1.25      46.25       0.00 
             484     960.75   57916.32       0.00 
Other        291     333.75   20126.88       0.00 
-------------------------------------------------
Total       5414    4730.00  205907.20    9000.20 
 
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     243.25    9000.25    9000.20 
D              0       1.25      46.25       0.00 
S              0     804.00   29748.00       0.00 
H              0       0.00       0.00       0.00 
T              0       1.25      46.25       0.00 
             170    1190.00   72643.82       0.00 
Other          1     334.50   20154.63       0.00 
-------------------------------------------------
Total        990    5613.25  244693.95    9000.20 
 
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           1339    1274.25   49357.25   49357.20 
D              0       1.25      46.25       0.00 
S              0     804.00   29748.00       0.00 
H              0       0.00       0.00       0.00 
T              0       1.25      46.25       0.00 
             195    1347.00   79117.82       0.00 
Other         98     433.75   21720.44       0.00 
-------------------------------------------------
Total       2296    7372.25  312041.26   49394.20 
 
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           1182    2398.00   93435.02   92754.03 
D              0       1.25      46.25       0.00 
S              0     804.00   29748.00       0.00 
H            778    2488.34  127679.54  127921.86 
T              0       1.25      46.25       0.00 
             335    1914.00  129685.60       0.00 
Other          0     433.75   21720.44       0.00 
-------------------------------------------------
Total       5718   14949.34  668444.35  220712.89 
 
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              1    2399.00   93510.02   92829.03 
D              0       1.25      46.25       0.00 
S              0     804.00   29748.00       0.00 
H              0    2488.34  127679.54  127921.86 
T              0       1.25      46.25       0.00 
            1531    3094.25  199887.24       0.00 
Other          0     433.75   21720.44       0.00 
-------------------------------------------------
Total       3868   17412.09  786872.55  220787.89 
 
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            877    2977.00  114896.02  114215.03 
D              0       1.25      46.25       0.00 
S              0     804.00   29748.00       0.00 
H              0    2488.34  127679.54  127921.86 
T              1       1.50      55.50       0.00 
            3513    5990.25  368369.91       0.00 
Other          0     433.75   21720.44       0.00 
-------------------------------------------------
Total       6495   22348.34 1030844.47  242284.89 
 
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            265    3270.00  131053.02  130372.03 
D              0       1.25      46.25       0.00 
S            201     916.00   33892.00       0.00 
H              0    2488.34  127679.54  127921.86 
T              0       1.50      55.50       0.00 
             730    7909.75  469394.46       0.00 
Other          0     433.75   21720.44       0.00 
-------------------------------------------------
Total       4924   27284.84 1258067.08  258441.89 
 
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           2755    5677.00  241691.16  323896.92 
D              0       1.25      46.25       0.00 
S              0     916.00   33892.00       0.00 
H              0    2488.34  127679.54  127921.86 
T              0       1.50      55.50       0.00 
            1040   10667.25  639887.19       0.00 
Other          6     435.75   21794.44       0.00 
-------------------------------------------------
Total       4489   33020.34 1567464.73  452396.28 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             66     147.75    6020.50     111.00 
U              0       0.00       0.00       0.00 
B           4520   15844.00  618611.65     549.75 
P           2617    7687.50  338112.41  420318.17 
D              4       4.25     157.25     111.00 
S            289    1085.50   41005.25       0.00 
H              0    2488.34  127679.54  127921.86 
T              0       1.50      55.50       0.00 
             743   12417.50  741993.09       0.00 
Other          0     435.75   21794.44       0.00 
-------------------------------------------------
Total       8239   40112.09 1895429.63  549011.78 
 
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   18197.25  708432.37     549.75 
P              1    7687.75  338121.66  420318.17 
D              0       4.25     157.25     111.00 
S              0    1085.50   41005.25       0.00 
H              0    2488.34  127679.54  127921.86 
T              0       1.50      55.50       0.00 
            1025   14859.75  889335.32       0.00 
Other          0     435.75   21794.44       0.00 
-------------------------------------------------
Total       4415   44908.84 2132638.83  549011.78 
 
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   19548.75  767085.44     549.75 
P              0    7687.75  338121.66  420318.17 
D              0       4.25     157.25     111.00 
S             24    1106.00   42048.75       0.00 
H              0    2488.34  127679.54  127921.86 
T              0       1.50      55.50       0.00 
             563   16127.75  969086.82       0.00 
Other          0     435.75   21794.44       0.00 
-------------------------------------------------
Total       2649   47553.84 2272461.90  549011.78 
 
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   19593.00  769230.69    1016.25 
P           2014    9627.25  428065.91  510237.42 
D             52      85.25    5949.51     111.00 
S              0    1106.00   42048.75       0.00 
H              0    2488.34  127679.54  127921.86 
T              0       1.50      55.50       0.00 
            1583   17622.75 1045835.44      50.00 
Other          1     437.75   21891.44       0.00 
-------------------------------------------------
Total       3719   51139.09 2448286.78  639447.53 
 
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   20651.25  819828.69    1016.25 
P           2875   11525.75  498435.66  580607.17 
D              0      85.25    5949.51     111.00 
S              1    1106.50   42067.25       0.00 
H              0    2488.34  127679.54  127921.86 
T              0       1.50      55.50       0.00 
             777   19612.00 1162552.50      50.00 
Other          2     439.25   21946.94       0.00 
-------------------------------------------------
Total       4899   56088.84 2686110.34  709817.28 
 
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   20660.50  820227.94    1016.25 
P           1070   12558.50  538496.91  620705.92 
D              0      85.25    5949.51     111.00 
S             17    1124.75   42781.00       0.00 
H              0    2488.34  127679.54  127921.86 
T              0       1.50      55.50       0.00 
            1919   21124.75 1258450.86      50.00 
Other          0     439.25   21946.94       0.00 
-------------------------------------------------
Total       3015   58661.84 2823182.95  749916.03 
 
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   21057.50  837330.44    1016.25 
P           1353   14022.75  596039.66  678248.67 
D              0      85.25    5949.51     111.00 
S              0    1124.75   42781.00       0.00 
H              0    2488.34  127679.54  127921.86 
T              9      25.00    1237.94    1182.44 
            1181   24402.00 1433618.67  132612.99 
Other          0     439.25   21946.94       0.00 
-------------------------------------------------
Total       3187   64092.84 3084731.95  941204.21