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: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
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                1               1.00           10.62           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               3               3.00           48.90           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             99              99.00          874.17            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             80              80.00          864.00           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              95              95.00         2070.05           21.79
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    3               3.00          163.14           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               9               9.00          254.52           28.28
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       5               9.50          475.00           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                          5              11.25          575.00           51.11
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          37              65.00         4875.00           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             7               9.50          712.50           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            17              29.50         1637.25           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    2               2.35          130.00           55.32
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     314             486.03        36451.79           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       200             309.06        23290.57           75.36
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        63              83.23         6242.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     144             235.74        13205.39           56.02
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    146             208.40        17035.90           81.75
  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
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               2               2.00           97.00           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  1               1.00           48.50           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 3               3.00          150.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  19              19.00          921.50           48.50
Subtotal (Total Children Is Unduplicated)                621            1846.56       116821.29           63.26
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             5               8.00          400.00           50.00
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                  1               1.00           25.00           25.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               2               5.00          125.00           25.00
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              2              12.50          625.00           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           62             270.00        13852.46           51.31
  OCCT-97530-OT SESSION BY LICENSED OT                    31             175.25        11895.97           67.88
  PHY-97110-PT SESSION BY LICENSED PT                     12              49.50         3360.06           67.88
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           50             233.75        15866.95           67.88
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT         4              44.00           27.25            0.62
Subtotal (Total Children Is Unduplicated)                155             800.00        46227.69           57.78
----------------------------------------------------------------------------------------------------------------
Total                                                                   2749.31       166776.73           60.66
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        795
----------------------------------------------------------------------------------------------------------------
 
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 
               9       8.50     327.50       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        133     173.75    9685.99       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     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 
              49      54.75    2001.75       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         49     220.00   11360.24       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     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 
               1      55.25    2020.25       0.00 
Other         91      91.00    1510.42       0.00 
-------------------------------------------------
Total         92     311.50   12889.16       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             11      11.50    1563.75    2895.85 
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 
               0      55.25    2020.25       0.00 
Other          0      91.00    1510.42       0.00 
-------------------------------------------------
Total         11     323.00   14452.91    2895.85 
 
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      11.50    1563.75    2895.85 
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 
               6      59.75    2284.31       0.00 
Other          0      91.00    1510.42       0.00 
-------------------------------------------------
Total          6     327.50   14716.97    2895.85 
 
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      11.50    1563.75    2895.85 
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 
             519     734.75   40408.60       0.00 
Other          0      91.00    1510.42       0.00 
-------------------------------------------------
Total        519    1002.50   52841.26    2895.85 
 
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              0      11.50    1563.75    2895.85 
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 
               1     736.75   40558.60       0.00 
Other          0      91.00    1510.42       0.00 
-------------------------------------------------
Total          1    1004.50   52991.26    2895.85 
 
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              0      11.50    1563.75    2895.85 
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 
             423    1245.25   74315.52       0.00 
Other          0      91.00    1510.42       0.00 
-------------------------------------------------
Total        423    1513.00   86748.18    2895.85 
 
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      11.50    1563.75    2895.85 
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 
             269    1727.25  107852.52       0.00 
Other          0      91.00    1510.42       0.00 
-------------------------------------------------
Total        269    1995.00  120285.18    2895.85 
 
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              0      11.50    1563.75    2895.85 
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 
               7    1734.25  108315.42       0.00 
Other          0      91.00    1510.42       0.00 
-------------------------------------------------
Total          7    2002.00  120748.08    2895.85 
 
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      11.50    1563.75    2895.85 
D              0     121.00    7290.25       0.00 
S              0      24.75     915.75       0.00 
H             78     163.00   10413.98       0.00 
T              0       0.00       0.00       0.00 
             181    2075.75  129214.59       0.00 
Other          0      91.00    1510.42       0.00 
-------------------------------------------------
Total        259    2487.00  150908.74    2895.85 
 
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      38.28    3586.20    4918.30 
D              0     121.00    7290.25       0.00 
S              0      24.75     915.75       0.00 
H              0     163.00   10413.98       0.00 
T              0       0.00       0.00       0.00 
              45    2127.75  131886.59       0.00 
Other          0      91.00    1510.42       0.00 
-------------------------------------------------
Total         71    2565.78  155603.19    4918.30 
 
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      61.28    6960.57    6687.10 
D              0     121.00    7290.25       0.00 
S              0      24.75     915.75       0.00 
H              0     163.00   10413.98       0.00 
T              0       0.00       0.00       0.00 
             119    2262.00  138349.59       0.00 
Other          0      91.00    1510.42       0.00 
-------------------------------------------------
Total        141    2723.03  165440.56    6687.10 
 
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              0      61.28    6960.57    6687.10 
D              0     121.00    7290.25       0.00 
S              0      24.75     915.75       0.00 
H              0     163.00   10413.98       0.00 
T              0       0.00       0.00       0.00 
              20    2288.28  139685.76       0.00 
Other          0      91.00    1510.42       0.00 
-------------------------------------------------
Total         20    2749.31  166776.73    6687.10