CMS/EIP Fiscal Report              Statewide 
Services beginning 04/01/2009 ending 06/30/2009                Date of Report:08/25/2009   Page:   1
         Agency Filter:EIP DEI DEIP     
      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                  9635            31410.5      1161202.50           36.97
Subtotal (Total Children Is Unduplicated)               9635            31410.5      1161202.50           36.97
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               1               1.00           16.30           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             77              77.00          679.91            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             52              52.00          561.60           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              76              76.00         1656.04           21.79
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               5               5.00          141.40           28.28
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  1               1.00           31.81           31.81
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           1               1.00          125.00          125.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          71              99.50         7462.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            21              31.50         2362.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            28              34.50         2587.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       36              59.50         4462.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            63              84.00         4651.00           55.37
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     605             869.50        65137.50           74.91
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       228             372.50        27937.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       232             299.00        22425.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     707            1065.50        59135.25           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    457             770.00        57712.50           74.95
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                 1               1.00           27.22           27.22
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                78              78.00        14285.50          183.15
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                13              13.00         1397.70          107.52
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 1               1.00           72.78           72.78
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                22              22.00         2310.00          105.00
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                 4               4.00          200.60           50.15
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             1               1.00           48.50           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                2               2.00           97.00           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  2               2.00           97.00           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                57              57.00         2850.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   7               7.00          339.50           48.50
Subtotal (Total Children Is Unduplicated)               1508            4086.50       278811.61           68.23
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           1               1.00          519.95          519.95
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               9              11.00          275.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          319            1452.25        72612.50           50.00
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             2               2.00          100.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    35             191.25        12982.05           67.88
  PHY-97110-PT SESSION BY LICENSED PT                     31             129.25         8773.49           67.88
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          1               1.00           50.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           32             133.50         9061.98           67.88
Subtotal (Total Children Is Unduplicated)                401            1921.25       104374.97           54.33
----------------------------------------------------------------------------------------------------------------
Total                                                                  37418.25      1544389.08           41.27
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       9786
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             70      82.50    5203.25       0.00 
U              0       0.00       0.00       0.00 
B           2036    1410.75   54400.75       0.00 
P           1319     950.25   36181.00   36180.50 
D             72      84.50    5937.50       0.00 
S           1496    1146.25   42411.25       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
             197     156.00    5810.00       0.00 
Other          6       6.75     249.75       0.00 
-------------------------------------------------
Total       5196    3837.00  150193.50   36180.50 
 
Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             12      91.75    5545.50       0.00 
U              0       0.00       0.00       0.00 
B            932    2165.75   82197.00       0.00 
P              0     950.25   36181.00   36180.50 
D              0      84.50    5937.50       0.00 
S              0    1146.25   42411.25       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              27     185.75    7240.50       0.00 
Other          0       6.75     249.75       0.00 
-------------------------------------------------
Total        971    4631.00  179762.50   36180.50 
 
Center 03
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              3      92.50    5573.25       0.00 
U              0       0.00       0.00       0.00 
B             70    2208.25   83823.25       0.00 
P           1919    2361.00   92724.25   99858.25 
D              0      84.50    5937.50       0.00 
S              0    1146.25   42411.25       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
             298     398.00   15093.75       0.00 
Other         84      91.75    1634.21      27.75 
-------------------------------------------------
Total       2374    6382.25  247197.46   99886.00 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             24     113.50    6350.25       0.00 
U              0       0.00       0.00       0.00 
B           1771    3997.50  157394.00       0.00 
P           2245    4598.25  179550.50  182944.34 
D              1      85.00    5975.00       0.00 
S              0    1146.25   42411.25       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
             104     495.50   28306.25       0.00 
Other          0      91.75    1634.21      27.75 
-------------------------------------------------
Total       4145   10527.75  421621.46  182972.09 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0     113.50    6350.25       0.00 
U              0       0.00       0.00       0.00 
B           2001    5053.75  196577.40       0.00 
P              3    4600.25  179624.50  182972.09 
D              0      85.00    5975.00       0.00 
S              0    1146.25   42411.25       0.00 
H              0       0.00       0.00       0.00 
T              1       2.25      83.25       0.00 
             181     615.75   33028.29       0.00 
Other          0      91.75    1634.21      27.75 
-------------------------------------------------
Total       2186   11708.50  465684.15  182999.84 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0     113.50    6350.25       0.00 
U              0       0.00       0.00       0.00 
B           1434    6100.00  235288.65     582.75 
P           1376    5665.75  226610.00  229920.09 
D              0      85.00    5975.00       0.00 
S              0    1146.25   42411.25       0.00 
H              0       0.00       0.00       0.00 
T              0       2.25      83.25       0.00 
             912    1328.75   62533.81       0.00 
Other          0      91.75    1634.21      27.75 
-------------------------------------------------
Total       3722   14533.25  580886.42  230530.59 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             21     124.00    6871.75       0.00 
U              0       0.00       0.00       0.00 
B           1136    6797.25  261819.90     582.75 
P           3309    7948.25  322459.53  325769.62 
D              0      85.00    5975.00       0.00 
S             64    1181.25   43706.25       0.00 
H              0       0.00       0.00       0.00 
T              0       2.25      83.25       0.00 
              31    1351.25   63575.81       0.00 
Other          0      91.75    1634.21      27.75 
-------------------------------------------------
Total       4561   17581.00  706125.70  326380.12 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              6     131.75    7158.50       0.00 
U              0       0.00       0.00       0.00 
B            825    7542.25  296867.47     787.01 
P           2887   10401.25  432793.05  435974.39 
D              0      85.00    5975.00       0.00 
S              0    1181.25   43706.25       0.00 
H              0       0.00       0.00       0.00 
T              0       2.25      83.25       0.00 
              13    1357.00   63788.56      46.25 
Other          0      91.75    1634.21      27.75 
-------------------------------------------------
Total       3731   20792.50  852006.29  436835.40 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             18     140.75    7491.50       0.00 
U              0       0.00       0.00       0.00 
B           5437   11063.50  434636.22     787.01 
P           1328   11531.50  491316.80  494498.14 
D              0      85.00    5975.00       0.00 
S            536    1550.50   57368.50       0.00 
H              0       0.00       0.00       0.00 
T              0       2.25      83.25       0.00 
               0    1357.00   63788.56      46.25 
Other          0      91.75    1634.21      27.75 
-------------------------------------------------
Total       7319   25822.25 1062294.04  495359.15 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              4     142.50    7556.25       0.00 
U              0       0.00       0.00       0.00 
B           2983   13162.00  513609.82     787.01 
P              0   11531.50  491316.80  494498.14 
D              0      85.00    5975.00       0.00 
S              0    1550.50   57368.50       0.00 
H              0       0.00       0.00       0.00 
T              0       2.25      83.25       0.00 
               1    1357.75   63826.06      46.25 
Other          1      93.25    1746.71      27.75 
-------------------------------------------------
Total       2989   27924.75 1141482.39  495359.15 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0     142.50    7556.25       0.00 
U              0       0.00       0.00       0.00 
B           2181   14663.75  580231.11     787.01 
P              0   11531.50  491316.80  494498.14 
D              0      85.00    5975.00       0.00 
S             18    1570.00   58379.25       0.00 
H              0       0.00       0.00       0.00 
T              0       2.25      83.25       0.00 
               5    1361.25   64464.51      46.25 
Other          0      93.25    1746.71      27.75 
-------------------------------------------------
Total       2204   29449.50 1209752.88  495359.15 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              3     143.25    7584.00       0.00 
U              0       0.00       0.00       0.00 
B              9   14672.00  580611.86     787.01 
P           2015   13481.00  583850.05  587031.39 
D             43     130.25    7730.00       0.00 
S              0    1570.00   58379.25       0.00 
H              0       0.00       0.00       0.00 
T              0       2.25      83.25       0.00 
               5    1366.25   64839.51      46.25 
Other          0      93.25    1746.71      27.75 
-------------------------------------------------
Total       2075   31458.25 1304824.63  587892.40 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              4     145.75    7676.50       0.00 
U              0       0.00       0.00       0.00 
B             94   14761.00  585400.12     787.01 
P           3508   15871.75  679060.05  682232.14 
D              0     130.25    7730.00       0.00 
S              0    1570.00   58379.25       0.00 
H              0       0.00       0.00       0.00 
T              1       2.50      92.50       0.00 
              16    1379.75   65549.01      46.25 
Other          0      93.25    1746.71      27.75 
-------------------------------------------------
Total       3623   33954.25 1405634.14  683093.15 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              5     150.50    7852.25       0.00 
U              0       0.00       0.00       0.00 
B              0   14761.00  585400.12     787.01 
P            914   16770.50  714473.55  717645.64 
D              1     131.25    7767.00       0.00 
S              2    1572.25   58462.50       0.00 
H              0       0.00       0.00       0.00 
T              0       2.50      92.50       0.00 
              28    1404.75   66577.33      46.25 
Other          0      93.25    1746.71      27.75 
-------------------------------------------------
Total        950   34886.00 1442371.96  718506.65 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            115     294.25   13340.50       0.00 
U              0       0.00       0.00       0.00 
B            435   15255.00  605613.12     787.01 
P           1734   18614.25  787561.05  790733.14 
D              0     131.25    7767.00       0.00 
S              0    1572.25   58462.50       0.00 
H              0       0.00       0.00       0.00 
T              0       2.50      92.50       0.00 
              40    1455.50   69805.70      46.25 
Other          0      93.25    1746.71      27.75 
-------------------------------------------------
Total       2324   37418.25 1544389.08  791594.15