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: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
 
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                8               8.00           84.96           10.62
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             33              33.00          291.39            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             43              42.09          453.76           10.78
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                9               9.00           75.96            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              44              43.90          945.17           21.53
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    6               6.00          326.28           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               8               8.00          208.34           26.04
  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                       2               5.50          275.00           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                          3               4.00          262.50           65.63
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           6               8.50          637.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             2               3.00          225.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             1               1.00           55.50           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    2               2.50          138.75           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     105             149.51        10867.59           72.69
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        22              33.31         2499.25           75.03
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        48              62.49         4640.15           74.25
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      15             124.00         6882.00           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     11              11.37          824.48           72.51
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            10               8.08          433.63           53.67
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              59              58.01         2814.10           48.51
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               15              16.93          821.29           48.51
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 39              40.00         2092.73           52.32
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  90              95.42         4625.94           48.48
Subtotal (Total Children Is Unduplicated)                408             799.61        41583.32           52.00
----------------------------------------------------------------------------------------------------------------
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             5               5.00          250.00           50.00
  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
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              2               7.75          387.50           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           66             299.84        15042.18           50.17
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             1               7.75          387.50           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   629            2524.22       175102.92           69.37
  OCCT-97530HM-OT SESSION BY OT ASST                      31             128.25         6993.66           54.53
  PHY-97110-PT SESSION BY LICENSED PT                    597            2441.52       168534.77           69.03
  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         1181            4631.15       322940.26           69.73
  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         8             479.00          292.00            0.61
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED              1               8.00          400.00           50.00
Subtotal (Total Children Is Unduplicated)               1876            10709.9       702934.24           65.63
----------------------------------------------------------------------------------------------------------------
Total                                                                  11509.55       744517.56           64.69
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       2072
----------------------------------------------------------------------------------------------------------------
 
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 
             355     285.75   27298.58      11.88 
Other        215     470.25   18714.69       0.00 
-------------------------------------------------
Total        570     756.00   46013.27      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       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 
               3     291.25   27672.08      11.88 
Other          0     470.25   18714.69       0.00 
-------------------------------------------------
Total          3     761.50   46386.77      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       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 
              15     352.25   28449.03      11.88 
Other          0     470.25   18714.69       0.00 
-------------------------------------------------
Total         15     822.50   47163.72      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             19      64.00    3341.54    3341.54 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H            115     277.60   18525.97   18227.56 
T              0       0.00       0.00       0.00 
               0     352.25   28449.03      11.88 
Other          0     470.25   18714.69       0.00 
-------------------------------------------------
Total        134    1164.10   69031.23   21580.98 
 
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      64.00    3341.54    3341.54 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0     277.60   18525.97   18227.56 
T              0       0.00       0.00       0.00 
            1099    1009.86   69923.69      11.88 
Other          0     470.25   18714.69       0.00 
-------------------------------------------------
Total       1099    1821.71  110505.89   21580.98 
 
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      64.00    3341.54    3341.54 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0     277.60   18525.97   18227.56 
T              0       0.00       0.00       0.00 
            1665    2078.86  149087.06      11.88 
Other          0     470.25   18714.69       0.00 
-------------------------------------------------
Total       1665    2890.71  189669.26   21580.98 
 
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     135.75    7989.28    7989.28 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0     277.60   18525.97   18227.56 
T              0       0.00       0.00       0.00 
             164    2450.61  173659.89      11.88 
Other          0     470.25   18714.69       0.00 
-------------------------------------------------
Total        195    3334.21  218889.83   26228.72 
 
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     201.00   12420.43   14785.21 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0     277.60   18525.97   18227.56 
T              0       0.00       0.00       0.00 
            1241    4214.36  293315.49     397.88 
Other          0     470.25   18714.69       0.00 
-------------------------------------------------
Total       1281    5163.21  342976.58   33410.65 
 
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     201.00   12420.43   14785.21 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0     277.60   18525.97   18227.56 
T              0       0.00       0.00       0.00 
             897    5776.11  397631.28     397.88 
Other          0     470.25   18714.69       0.00 
-------------------------------------------------
Total        897    6724.96  447292.37   33410.65 
 
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     303.50   18519.62   20884.40 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0     277.60   18525.97   18227.56 
T              0       0.00       0.00       0.00 
             239    6273.86  430580.84     397.88 
Other          0     470.25   18714.69       0.00 
-------------------------------------------------
Total        273    7325.21  486341.12   39509.84 
 
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     303.50   18519.62   20884.40 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0     277.60   18525.97   18227.56 
T              0       0.00       0.00       0.00 
             451    7148.36  486760.82     397.88 
Other          0     470.25   18714.69       0.00 
-------------------------------------------------
Total        451    8199.71  542521.10   39509.84 
 
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              0     303.50   18519.62   20884.40 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0     277.60   18525.97   18227.56 
T              0       0.00       0.00       0.00 
             510    7547.56  510537.09     397.88 
Other          0     470.25   18714.69       0.00 
-------------------------------------------------
Total        510    8598.91  566297.37   39509.84 
 
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              0     303.50   18519.62   20884.40 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0     277.60   18525.97   18227.56 
T              0       0.00       0.00       0.00 
             549    8798.19  578417.98     397.88 
Other          0     470.25   18714.69       0.00 
-------------------------------------------------
Total        549    9849.54  634178.26   39509.84 
 
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     319.50   19534.18   21898.96 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0     277.60   18525.97   18227.56 
T              0       0.00       0.00       0.00 
            1194    9576.70  630841.38     397.88 
Other          0     470.25   18714.69       0.00 
-------------------------------------------------
Total       1210   10644.05  687616.22   40524.40 
 
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     319.50   19534.18   21898.96 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0     277.60   18525.97   18227.56 
T              3       4.50     305.46     305.46 
             481   10436.20  687335.44   45077.60 
Other          1     471.75   18816.51     101.82 
-------------------------------------------------
Total        485   11509.55  744517.56   85611.40