CMS/EIP Fiscal Report              Statewide 
Services beginning 04/01/2009 ending 06/30/2009                Date of Report:08/25/2009   Page:   1
      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                        5               1.25           46.25           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN             2               2.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     7               5.50          203.50           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    37              94.00         3478.00           37.00
Subtotal (Total Children Is Unduplicated)                 45             102.75         3727.75           36.28
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      1               1.00           48.50           48.50
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                9               9.00           95.58           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               3               3.00           48.90           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)            132             132.00         1165.56            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)            123             122.09         1317.76           10.79
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                9               9.00           75.96            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             139             138.90         3015.22           21.71
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    9               9.00          489.42           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              17              17.00          462.86           27.23
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 21              21.00          668.01           31.81
  AUDE-92682-CONDITIONED PLAY AUDIOMETRY                   1               1.00           21.34           21.34
  AUDE-V5090-DISPENSING FEE PER HEARING AID                1               2.00          239.20          119.60
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           1               1.00          125.00          125.00
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       7              15.00          750.00           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                          8              15.25          837.50           54.92
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          43              73.50         5512.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            10              16.50         1237.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             9              12.50          937.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       23              39.50         3215.63           81.41
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            18              30.50         1692.75           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    4               4.85          268.75           55.41
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     419             635.54        47319.38           74.46
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       222             342.37        25789.82           75.33
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       111             145.72        10882.65           74.68
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     159             359.74        20087.39           55.84
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    156             219.77        17860.38           81.27
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                 4               4.00          108.88           27.22
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 5               5.00          925.00          185.00
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                11              12.00          904.97           75.41
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 2               2.00          145.56           72.78
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                 2               3.00          150.45           50.15
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            10               8.08          433.63           53.67
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              61              60.01         2911.10           48.51
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               15              16.93          821.29           48.51
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 40              41.00         2141.23           52.23
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 3               3.00          150.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 109             114.42         5547.44           48.48
Subtotal (Total Children Is Unduplicated)                978            2646.17       158404.61           59.86
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           7              10.00         4563.44          456.34
  AUD-HA_FUP-AUDIOLOGY SERVICES                            2               2.00          100.00           50.00
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            10              13.00          650.00           50.00
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                  1               1.00           25.00           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   1               0.50           25.00           50.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    4               2.75          137.50           50.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    5               2.50          125.00           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   3               2.50          125.00           50.00
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   1               1.50          105.00           70.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               2               5.00          125.00           25.00
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              4              20.25         1012.50           50.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        1               1.00           50.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          126             569.84        28894.64           50.71
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             1               7.75          387.50           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   660            2699.47       186998.89           69.27
  OCCT-97530HM-OT SESSION BY OT ASST                      31             128.25         6993.66           54.53
  PHY-97110-PT SESSION BY LICENSED PT                    608            2491.02       171894.83           69.01
  PHY-97110HM-PT SESSION BY PT ASST                       23              84.96         4882.78           57.47
  SENS-HA_EIP-ONE UNIT UP TO $500 PER AID                  1               2.00         1000.00          500.00
  SENS-V5264-EARMOLD                                       5              10.00          187.20           18.72
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          1               1.50           75.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         1230            4864.90       338807.21           69.64
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              4               6.00          325.92           54.32
  SPL-92508-GROUP SPL SESSION PER CHILD                   26              51.25          951.61           18.57
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        12             523.00          319.25            0.61
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED              1               8.00          400.00           50.00
Subtotal (Total Children Is Unduplicated)               1998            11509.9       749161.93           65.09
----------------------------------------------------------------------------------------------------------------
Total                                                                  14258.86       911294.29           63.91
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       2666
----------------------------------------------------------------------------------------------------------------
 
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             93     121.00    7290.25       0.00 
S             19      24.75     915.75       0.00 
H             12      19.50    1152.49       0.00 
T              0       0.00       0.00       0.00 
             364     294.25   27626.08      11.88 
Other        215     470.25   18714.69       0.00 
-------------------------------------------------
Total        703     929.75   55699.26      11.88 
 
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     121.00    7290.25       0.00 
S              0      24.75     915.75       0.00 
H              0      19.50    1152.49       0.00 
T              0       0.00       0.00       0.00 
              52     346.00   29673.83      11.88 
Other          0     470.25   18714.69       0.00 
-------------------------------------------------
Total         52     981.50   57747.01      11.88 
 
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     121.00    7290.25       0.00 
S              0      24.75     915.75       0.00 
H              0      19.50    1152.49       0.00 
T              0       0.00       0.00       0.00 
              16     407.50   30469.28      11.88 
Other         91     561.25   20225.11       0.00 
-------------------------------------------------
Total        107    1134.00   60052.88      11.88 
 
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             30      75.50    4905.29    6237.39 
D              0     121.00    7290.25       0.00 
S              0      24.75     915.75       0.00 
H            115     297.10   19678.46   18227.56 
T              0       0.00       0.00       0.00 
               0     407.50   30469.28      11.88 
Other          0     561.25   20225.11       0.00 
-------------------------------------------------
Total        145    1487.10   83484.14   24476.83 
 
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      75.50    4905.29    6237.39 
D              0     121.00    7290.25       0.00 
S              0      24.75     915.75       0.00 
H              0     297.10   19678.46   18227.56 
T              0       0.00       0.00       0.00 
            1105    1069.61   72208.00      11.88 
Other          0     561.25   20225.11       0.00 
-------------------------------------------------
Total       1105    2149.21  125222.86   24476.83 
 
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      75.50    4905.29    6237.39 
D              0     121.00    7290.25       0.00 
S              0      24.75     915.75       0.00 
H              0     297.10   19678.46   18227.56 
T              0       0.00       0.00       0.00 
            2184    2813.61  189495.66      11.88 
Other          0     561.25   20225.11       0.00 
-------------------------------------------------
Total       2184    3893.21  242510.52   24476.83 
 
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             31     147.25    9553.03   10885.13 
D              0     121.00    7290.25       0.00 
S              0      24.75     915.75       0.00 
H              0     297.10   19678.46   18227.56 
T              0       0.00       0.00       0.00 
             165    3187.36  214218.49      11.88 
Other          0     561.25   20225.11       0.00 
-------------------------------------------------
Total        196    4338.71  271881.09   29124.57 
 
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             40     212.50   13984.18   17681.06 
D              0     121.00    7290.25       0.00 
S              0      24.75     915.75       0.00 
H              0     297.10   19678.46   18227.56 
T              0       0.00       0.00       0.00 
            1664    5459.61  367631.01     397.88 
Other          0     561.25   20225.11       0.00 
-------------------------------------------------
Total       1704    6676.21  429724.76   36306.50 
 
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     212.50   13984.18   17681.06 
D              0     121.00    7290.25       0.00 
S              0      24.75     915.75       0.00 
H              0     297.10   19678.46   18227.56 
T              0       0.00       0.00       0.00 
            1166    7503.36  505483.80     397.88 
Other          0     561.25   20225.11       0.00 
-------------------------------------------------
Total       1166    8719.96  567577.55   36306.50 
 
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             34     315.00   20083.37   23780.25 
D              0     121.00    7290.25       0.00 
S              0      24.75     915.75       0.00 
H              0     297.10   19678.46   18227.56 
T              0       0.00       0.00       0.00 
             246    8008.11  538896.26     397.88 
Other          0     561.25   20225.11       0.00 
-------------------------------------------------
Total        280    9327.21  607089.20   42405.69 
 
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              0     315.00   20083.37   23780.25 
D              0     121.00    7290.25       0.00 
S              0      24.75     915.75       0.00 
H             78     440.60   28939.95   18227.56 
T              0       0.00       0.00       0.00 
             632    9224.11  615975.41     397.88 
Other          0     561.25   20225.11       0.00 
-------------------------------------------------
Total        710   10686.71  693429.84   42405.69 
 
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             26     341.78   22105.82   25802.70 
D              0     121.00    7290.25       0.00 
S              0      24.75     915.75       0.00 
H              0     440.60   28939.95   18227.56 
T              0       0.00       0.00       0.00 
             555    9675.31  642423.68     397.88 
Other          0     561.25   20225.11       0.00 
-------------------------------------------------
Total        581   11164.69  721900.56   44428.14 
 
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             22     364.78   25480.19   27571.50 
D              0     121.00    7290.25       0.00 
S              0      24.75     915.75       0.00 
H              0     440.60   28939.95   18227.56 
T              0       0.00       0.00       0.00 
             668   11060.19  716767.57     397.88 
Other          0     561.25   20225.11       0.00 
-------------------------------------------------
Total        690   12572.57  799618.82   46196.94 
 
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             16     380.78   26494.75   28586.06 
D              0     121.00    7290.25       0.00 
S              0      24.75     915.75       0.00 
H              0     440.60   28939.95   18227.56 
T              0       0.00       0.00       0.00 
            1214   11864.98  770527.14     397.88 
Other          0     561.25   20225.11       0.00 
-------------------------------------------------
Total       1230   13393.36  854392.95   47211.50 
 
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     380.78   26494.75   28586.06 
D              0     121.00    7290.25       0.00 
S              0      24.75     915.75       0.00 
H              0     440.60   28939.95   18227.56 
T              3       4.50     305.46     305.46 
             481   12724.48  827021.20   45077.60 
Other          1     562.75   20326.93     101.82 
-------------------------------------------------
Total        485   14258.86  911294.29   92298.50