CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2009 ending 03/31/2009                Date of Report:05/18/2009   Page:   1
      Payclass Filters:TPIN    
    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                        2               0.50           18.50           37.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     4               2.50           92.50           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    55              81.50         3034.00           37.23
Subtotal (Total Children Is Unduplicated)                 57              84.50         3145.00           37.22
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUD-92626-EVAL OF AUD REHAB STATUS                       1               1.00           36.07           36.07
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                4               4.00           42.48           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               2               2.00           32.60           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)            117             117.00         1033.11            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)            106             107.00         1155.60           10.80
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)               11              11.00           92.84            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             130             130.00         2832.70           21.79
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    1               1.00           54.38           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               4               4.00          113.12           28.28
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 19              19.00          604.39           31.81
  AUDE-V5090-DISPENSING FEE PER HEARING AID                1               2.00          212.00          106.00
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      15              19.50         1012.50           51.92
  EXIT-EXIT-TRANSITION ASSESSMENT                          7              14.00          900.00           64.29
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          28              44.50         3296.86           74.09
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            15              23.66         2243.76           94.83
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            13              20.00         1500.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       21              30.16         2478.13           82.17
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            17              31.50         1748.25           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     446             698.40        52136.31           74.65
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       241             371.82        28046.43           75.43
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       129             175.33        13043.81           74.40
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     219             387.07        21371.35           55.21
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    152             212.32        17649.15           83.13
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                 1               1.00           27.22           27.22
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 3               3.00          555.00          185.00
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                16              16.00          916.32           57.27
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 7               7.00          509.46           72.78
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 3               3.00          315.00          105.00
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                 3               3.00          150.45           50.15
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             6               6.00          291.00           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              43              46.66         2265.10           48.54
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               11              10.67          517.80           48.53
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 32              32.64         1583.00           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 1               1.00           50.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  77              76.93         3760.61           48.88
  VISF-VISF-VISION EVALUATION FUNCTIONAL                   1               1.00           70.00           70.00
Subtotal (Total Children Is Unduplicated)                945            2634.16       162646.80           61.75
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           7              12.00         4603.31          383.61
  AUD-HA_FUP-AUDIOLOGY SERVICES                            1               1.00           50.00           50.00
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            12              12.25          612.50           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   4               2.75          137.50           50.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    4               2.25          112.50           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   4               5.00          250.00           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          1               1.00           25.00           25.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               2               5.00          125.00           25.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        1               3.00          150.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           90             410.49        21080.71           51.35
  OCCT-97530-OT SESSION BY LICENSED OT                   573            2198.60       150943.98           68.65
  OCCT-97530HM-OT SESSION BY OT ASST                      26              69.75         4229.92           60.64
  PHY-97110-PT SESSION BY LICENSED PT                    547            2209.48       155284.56           70.28
  PHY-97110HM-PT SESSION BY PT ASST                       26              80.75         4726.15           58.53
  SENS-FM-FM RECEIVER HEARING AID                          2               2.00         2989.75         1494.88
  SENS-V5264-EARMOLD                                       4               8.00          144.76           18.10
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          993            3834.63       264300.27           68.92
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              4               5.50          298.76           54.32
  SPL-92508-GROUP SPL SESSION PER CHILD                   19              45.00          645.38           14.34
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT         9             439.00          239.88            0.55
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED              1               9.50          535.00           56.32
Subtotal (Total Children Is Unduplicated)               1684            9356.95       611484.93           65.35
----------------------------------------------------------------------------------------------------------------
Total                                                                  12075.61       777276.73           64.37
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       2410
----------------------------------------------------------------------------------------------------------------
 
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             30      24.25     897.25       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
             377     366.75   26079.17       0.00 
Other         39      56.00    3907.50       0.00 
-------------------------------------------------
Total        447     448.00   30933.92       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      24.25     897.25       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
               8     376.75   26658.17       0.00 
Other          0      56.00    3907.50       0.00 
-------------------------------------------------
Total          8     458.00   31512.92       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      24.25     897.25       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
               6     395.75   26915.17       0.00 
Other         95     151.00    5330.24       0.00 
-------------------------------------------------
Total        101     572.00   33192.66       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             20      50.50    3136.50    3967.74 
D              0       1.00      50.00       0.00 
S              0      24.25     897.25       0.00 
H             47     104.48    7036.70    7036.74 
T              0       0.00       0.00       0.00 
               2     397.25   27008.17       0.00 
Other          0     151.00    5330.24       0.00 
-------------------------------------------------
Total         69     728.48   43458.86   11004.48 
 
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             11     195.75    3518.50    4349.74 
D              0       1.00      50.00       0.00 
S              0      24.25     897.25       0.00 
H              0     104.48    7036.70    7036.74 
T              0       0.00       0.00       0.00 
            1445    1201.00   81190.20       0.00 
Other          0     151.00    5330.24       0.00 
-------------------------------------------------
Total       1456    1677.48   98022.89   11386.48 
 
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              9     201.75    3925.78    4757.02 
D              0       1.00      50.00       0.00 
S              0      24.25     897.25       0.00 
H              0     104.48    7036.70    7036.74 
T              0       0.00       0.00       0.00 
            2120    2941.25  198651.45       0.00 
Other          0     151.00    5330.24       0.00 
-------------------------------------------------
Total       2129    3423.73  215891.42   11793.76 
 
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             20     335.00    6894.39    7725.63 
D              0       1.00      50.00       0.00 
S              0      24.25     897.25       0.00 
H              0     104.48    7036.70    7036.74 
T              0       0.00       0.00       0.00 
             120    3157.25  215205.63       0.00 
Other          0     151.00    5330.24       0.00 
-------------------------------------------------
Total        140    3772.98  235414.21   14762.37 
 
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              4     339.50    7206.97    8234.28 
D              0       1.00      50.00       0.00 
S              0      24.25     897.25       0.00 
H              0     104.48    7036.70    7036.74 
T              0       0.00       0.00       0.00 
            1379    4968.50  338232.01       0.00 
Other          0     151.00    5330.24       0.00 
-------------------------------------------------
Total       1383    5588.73  358753.17   15271.02 
 
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     339.50    7206.97    8234.28 
D              0       1.00      50.00       0.00 
S              0      24.25     897.25       0.00 
H              0     104.48    7036.70    7036.74 
T              0       0.00       0.00       0.00 
             867    6479.75  441697.60       0.00 
Other          0     151.00    5330.24       0.00 
-------------------------------------------------
Total        867    7099.98  462218.76   15271.02 
 
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             42     454.00   14471.46   15498.77 
D              0       1.00      50.00       0.00 
S              0      24.25     897.25       0.00 
H              0     104.48    7036.70    7036.74 
T              0       0.00       0.00       0.00 
             198    6928.00  471466.51       0.00 
Other          0     151.00    5330.24       0.00 
-------------------------------------------------
Total        240    7662.73  499252.16   22535.51 
 
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     454.89   14531.87   15559.18 
D              0       1.00      50.00       0.00 
S              0      24.25     897.25       0.00 
H             58     196.98   12733.85    7036.74 
T              0       0.00       0.00       0.00 
             578    8245.54  557313.93     173.78 
Other          0     151.00    5330.24       0.00 
-------------------------------------------------
Total        637    9073.66  590857.14   22769.70 
 
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              6     461.28   14959.69   15987.00 
D              0       1.00      50.00       0.00 
S              0      24.25     897.25       0.00 
H              0     196.98   12733.85    7036.74 
T              0       0.00       0.00       0.00 
             450    8686.70  581795.13     173.78 
Other         11     173.00    6824.24       0.00 
-------------------------------------------------
Total        467    9543.21  617260.16   23197.52 
 
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             37     503.28   20739.50   18601.07 
D              0       1.00      50.00       0.00 
S              0      24.25     897.25       0.00 
H              0     196.98   12733.85    7036.74 
T              0       0.00       0.00       0.00 
             651    9977.49  656220.18     173.78 
Other          0     173.00    6824.24       0.00 
-------------------------------------------------
Total        688   10876.00  697465.02   25811.59 
 
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              7     509.28   21168.14   19029.71 
D              0       1.00      50.00       0.00 
S              0      24.25     897.25       0.00 
H              0     196.98   12733.85    7036.74 
T             19      15.50     828.64     828.64 
             858   10602.10  698072.65     173.78 
Other          0     173.00    6824.24       0.00 
-------------------------------------------------
Total        884   11522.11  740574.77   27068.87 
 
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       0.00       0.00       0.00 
P              0     509.28   21168.14   19029.71 
D              0       1.00      50.00       0.00 
S              1      25.75     999.07     101.82 
H              0     196.98   12733.85    7036.74 
T              2      18.00     980.46     980.46 
             265   11151.60  734520.97   28370.94 
Other          0     173.00    6824.24       0.00 
-------------------------------------------------
Total        268   12075.61  777276.73   55519.67