CMS/EIP Fiscal Report              Statewide 
Services beginning 04/01/2009 ending 06/30/2009                Date of Report:08/25/2009   Page:   1
         Agency Filter:EXT       
      Payclass Filters:MED    
    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
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    92              84.00         3108.00           37.00
Subtotal (Total Children Is Unduplicated)                 92              84.00         3108.00           37.00
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                3               3.00           31.86           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               1               1.00           16.30           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             17              19.00          167.77            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             27              31.00          334.38           10.79
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                8               8.00           67.52            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              24              27.00          588.33           21.79
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    3               3.00          163.14           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               1               1.00           28.28           28.28
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 18              18.00          572.58           31.81
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          12              15.50         1162.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               2.00          150.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               1.00           48.50           48.50
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               1.00           75.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             7               8.50          471.75           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     132             199.50        14883.00           74.60
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        46              75.00         5605.00           74.73
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        53              69.50         5159.50           74.24
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     138             248.00        13732.25           55.37
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     89             123.50         9225.00           74.70
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            30              37.00         1794.50           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              66              67.00         3249.50           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               26              26.00         1261.00           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 61              62.00         3007.00           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 1               1.00           50.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 124             126.00         6111.00           48.50
Subtotal (Total Children Is Unduplicated)                613            1173.50        67955.66           57.91
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           5              12.00         4271.57          355.96
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              11              51.00         1275.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         2217            16411.0       820390.00           49.99
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             1              10.00          500.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   662            3519.75       238900.29           67.87
  OCCT-97530HM-OT SESSION BY OT ASST                      64             342.25        18591.02           54.32
  PHY-97110-PT SESSION BY LICENSED PT                    792            3883.50       263329.74           67.81
  PHY-97110HM-PT SESSION BY PT ASST                       54             275.75        14978.74           54.32
  SENS-V5264-EARMOLD                                       1               2.00           37.44           18.72
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          7              11.00          550.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         1206            5456.09       369917.43           67.80
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             13              26.25         1425.90           54.32
  SPL-92508-GROUP SPL SESSION PER CHILD                   17              43.50          574.20           13.20
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL              1              86.00         4300.00           50.00
Subtotal (Total Children Is Unduplicated)               3721            30130.1      1739041.33           57.72
----------------------------------------------------------------------------------------------------------------
Total                                                                  31387.59      1810104.99           57.67
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       4073
----------------------------------------------------------------------------------------------------------------
 
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              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
             370    1007.75   57455.82       0.00 
Other        200     284.25   17207.08       0.00 
-------------------------------------------------
Total        570    1292.00   74662.90       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       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              71    1132.25   66120.57       0.00 
Other          0     284.25   17207.08       0.00 
-------------------------------------------------
Total         71    1416.50   83327.65       0.00 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1       0.50      18.50       0.00 
U              0       0.00       0.00       0.00 
B             34      26.25     971.25       0.00 
P             69      54.75    2247.59    2247.59 
D              3      10.50     535.80     569.70 
S              0       0.00       0.00       0.00 
H           1268    4225.00  217226.92  217568.26 
T              0       0.00       0.00       0.00 
             115    1425.25   85286.47     450.00 
Other          0     284.25   17207.08       0.00 
-------------------------------------------------
Total       1490    6026.50  323493.61  220835.55 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.50      18.50       0.00 
U              0       0.00       0.00       0.00 
B              0      26.25     971.25       0.00 
P              0      54.75    2247.59    2247.59 
D              0      10.50     535.80     569.70 
S              0       0.00       0.00       0.00 
H              0    4225.00  217226.92  217568.26 
T              0       0.00       0.00       0.00 
            1320    2546.25  151292.84     450.00 
Other          0     284.25   17207.08       0.00 
-------------------------------------------------
Total       1320    7147.50  389499.98  220835.55 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.50      18.50       0.00 
U              0       0.00       0.00       0.00 
B              0      26.25     971.25       0.00 
P              0      54.75    2247.59    2247.59 
D              0      10.50     535.80     569.70 
S              0       0.00       0.00       0.00 
H              0    4225.00  217226.92  217568.26 
T              0       0.00       0.00       0.00 
            2777    4751.50  286480.32     450.00 
Other          0     284.25   17207.08       0.00 
-------------------------------------------------
Total       2777    9352.75  524687.46  220835.55 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.50      18.50       0.00 
U              0       0.00       0.00       0.00 
B              0      26.25     971.25       0.00 
P              0      54.75    2247.59    2247.59 
D              0      10.50     535.80     569.70 
S              0       0.00       0.00       0.00 
H              0    4225.00  217226.92  217568.26 
T              0       0.00       0.00       0.00 
             996    7561.25  440807.76     450.00 
Other          0     284.25   17207.08       0.00 
-------------------------------------------------
Total        996   12162.50  679014.90  220835.55 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.50      18.50       0.00 
U              0       0.00       0.00       0.00 
B              0      26.25     971.25       0.00 
P              0      54.75    2247.59    2247.59 
D              0      10.50     535.80     569.70 
S              0       0.00       0.00       0.00 
H              0    4225.00  217226.92  217568.26 
T              0       0.00       0.00       0.00 
            1162   10706.25  635742.38     555.26 
Other          0     284.25   17207.08       0.00 
-------------------------------------------------
Total       1162   15307.50  873949.52  220940.81 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.50      18.50       0.00 
U              0       0.00       0.00       0.00 
B              0      26.25     971.25       0.00 
P              1      55.25    2281.53    2247.59 
D              0      10.50     535.80     569.70 
S              0       0.00       0.00       0.00 
H              0    4225.00  217226.92  217568.26 
T              0       0.00       0.00       0.00 
            1312   13394.00  798657.56     555.26 
Other          0     284.25   17207.08       0.00 
-------------------------------------------------
Total       1313   17995.75 1036898.64  220940.81 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.50      18.50       0.00 
U              0       0.00       0.00       0.00 
B              0      26.25     971.25       0.00 
P              0      55.25    2281.53    2247.59 
D              0      10.50     535.80     569.70 
S              0       0.00       0.00       0.00 
H              0    4225.00  217226.92  217568.26 
T              0       0.00       0.00       0.00 
            1160   16353.75  978762.62     555.26 
Other          0     284.25   17207.08       0.00 
-------------------------------------------------
Total       1160   20955.50 1217003.70  220940.81 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.50      18.50       0.00 
U              0       0.00       0.00       0.00 
B              0      26.25     971.25       0.00 
P              0      55.25    2281.53    2247.59 
D              0      10.50     535.80     569.70 
S              0       0.00       0.00       0.00 
H              0    4225.00  217226.92  217568.26 
T              0       0.00       0.00       0.00 
             603   17732.00 1066716.66     555.26 
Other          0     284.25   17207.08       0.00 
-------------------------------------------------
Total        603   22333.75 1304957.74  220940.81 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.50      18.50       0.00 
U              0       0.00       0.00       0.00 
B              0      26.25     971.25       0.00 
P              4      59.25    2481.53    2447.59 
D              0      10.50     535.80     569.70 
S              0       0.00       0.00       0.00 
H              0    4225.00  217226.92  217568.26 
T              0       0.00       0.00       0.00 
            1760   19416.50 1154457.70     555.26 
Other          0     284.25   17207.08       0.00 
-------------------------------------------------
Total       1764   24022.25 1392898.78  221140.81 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1       0.75      27.75       0.00 
U              0       0.00       0.00       0.00 
B              0      26.25     971.25       0.00 
P              0      59.25    2481.53    2447.59 
D              0      10.50     535.80     569.70 
S              0       0.00       0.00       0.00 
H              0    4225.00  217226.92  217568.26 
T              0       0.00       0.00       0.00 
             755   21484.75 1276172.26     555.26 
Other          0     284.25   17207.08       0.00 
-------------------------------------------------
Total        756   26090.75 1514622.59  221140.81 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.75      27.75       0.00 
U              0       0.00       0.00       0.00 
B              0      26.25     971.25       0.00 
P              0      59.25    2481.53    2447.59 
D              0      10.50     535.80     569.70 
S              0       0.00       0.00       0.00 
H              0    4225.00  217226.92  217568.26 
T              0       0.00       0.00       0.00 
            2440   23288.09 1391517.20     555.26 
Other          0     284.25   17207.08       0.00 
-------------------------------------------------
Total       2440   27894.09 1629967.53  221140.81 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.75      27.75       0.00 
U              0       0.00       0.00       0.00 
B              1      27.25    1008.25       0.00 
P             21      70.00    2879.28    2845.34 
D              0      10.50     535.80     569.70 
S              0       0.00       0.00       0.00 
H              0    4225.00  217226.92  217568.26 
T             11      34.00    1735.76    1735.76 
            1086   26735.84 1569484.15  164883.17 
Other          0     284.25   17207.08       0.00 
-------------------------------------------------
Total       1119   31387.59 1810104.99  387602.23