CMS/EIP Fiscal Report              Statewide 
Services beginning 04/01/2009 ending 06/30/2009                Date of Report:08/25/2009   Page:   1
      Payclass Filters:MED    
    Eligibility Filter:Program Patients
            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                 11005            35540.0      1313938.50           36.97
Subtotal (Total Children Is Unduplicated)              11005            35540.0      1313938.50           36.97
----------------------------------------------------------------------------------------------------------------
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               3               3.00           48.90           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             99             101.00          891.83            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             82              86.00          928.38           10.80
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                8               8.00           67.52            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             104             107.00         2331.53           21.79
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    3               3.00          163.14           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               6               6.00          169.68           28.28
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 19              19.00          604.39           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          94             128.50         9637.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            25              38.00         2850.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            36              43.50         3236.00           74.39
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       45              70.50         5287.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            83             110.50         6121.75           55.40
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     981            1388.00       103945.50           74.89
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       367             595.00        44605.00           74.97
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       394             500.00        37420.50           74.84
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    1155            1760.50        97676.00           55.48
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    731            1137.50        85237.50           74.93
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                 1               1.00           27.22           27.22
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                90              90.00        16505.50          183.39
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                14              14.00         1454.97          103.93
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 7               7.00          509.46           72.78
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                22              22.00         2310.00          105.00
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                 6               6.00          300.90           50.15
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            31              38.00         1843.00           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              67              68.00         3298.00           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               28              28.00         1358.00           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 65              66.00         3201.00           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               119             120.00         6000.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 132             134.00         6499.00           48.50
Subtotal (Total Children Is Unduplicated)               2631            6703.00       444686.53           66.34
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           6              13.00         4791.52          368.58
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              20              62.00         1550.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         2556            17973.3       898502.50           49.99
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             3              12.00          600.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   697            3718.50       252391.44           67.87
  OCCT-97530HM-OT SESSION BY OT ASST                      64             342.25        18591.02           54.32
  PHY-97110-PT SESSION BY LICENSED PT                    822            4026.75       273053.55           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          8              12.00          600.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         1234            5594.59       379318.81           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)               4070            32187.8      1850715.12           57.50
----------------------------------------------------------------------------------------------------------------
Total                                                                  74430.84      3609340.15           48.49
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      11702
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            109     123.25    7777.00       0.00 
U              0       0.00       0.00       0.00 
B           2448    1728.50   66954.25       0.00 
P           1568    1143.00   43760.25   43759.75 
D             95     109.50    7773.50       0.00 
S           1768    1384.00   51208.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
             620    1233.00   66348.07       0.00 
Other        213     301.00   18156.83       0.00 
-------------------------------------------------
Total       6821    6022.25  261977.90   43759.75 
 
Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             12     132.50    8119.25       0.00 
U              0       0.00       0.00       0.00 
B           1045    2594.00   98811.25       0.00 
P              0    1143.00   43760.25   43759.75 
D              0     109.50    7773.50       0.00 
S              1    1385.25   51254.25       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
             116    1417.75   78535.82       0.00 
Other          0     301.00   18156.83       0.00 
-------------------------------------------------
Total       1174    7083.00  306411.15   43759.75 
 
Center 03
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              3     133.25    8147.00       0.00 
U              0       0.00       0.00       0.00 
B             77    2641.00  100604.00       0.00 
P           2196    2793.75  110548.75  117682.75 
D              0     109.50    7773.50       0.00 
S              0    1385.25   51254.25       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
             338    1664.00   87647.07       0.00 
Other         94     396.00   19679.88      27.75 
-------------------------------------------------
Total       2708    9122.75  385654.45  117710.50 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             30     160.25    9146.00       0.00 
U              0       0.00       0.00       0.00 
B           2043    4699.75  186180.25       0.00 
P           2550    5366.00  210879.84  213467.46 
D              4     120.50    8346.80     569.70 
S              0    1385.25   51254.25       0.00 
H           1276    4249.00  218444.80  218786.14 
T              0       0.00       0.00       0.00 
             230    2062.75  121218.72     450.00 
Other          0     396.00   19679.88      27.75 
-------------------------------------------------
Total       6133   18439.50  825150.54  433301.05 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1     161.25    9218.78       0.00 
U              0       0.00       0.00       0.00 
B           2378    5991.25  234363.95       0.00 
P              3    5368.00  210953.84  213495.21 
D              0     120.50    8346.80     569.70 
S              0    1385.25   51254.25       0.00 
H              0    4249.00  218444.80  218786.14 
T              1       2.25      83.25       0.00 
            1514    3319.00  192798.28     450.00 
Other          0     396.00   19679.88      27.75 
-------------------------------------------------
Total       3897   20992.50  945143.83  433328.80 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0     161.25    9218.78       0.00 
U              0       0.00       0.00       0.00 
B           1633    7187.25  278615.95     619.75 
P           1540    6558.25  263429.09  265932.96 
D              0     120.50    8346.80     569.70 
S              0    1385.25   51254.25       0.00 
H              0    4249.00  218444.80  218786.14 
T              0       2.25      83.25       0.00 
            3836    6364.25  364160.65     450.00 
Other          0     396.00   19679.88      27.75 
-------------------------------------------------
Total       7009   26424.00 1213233.45  486386.30 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             21     171.75    9740.28       0.00 
U              0       0.00       0.00       0.00 
B           1178    7916.75  306390.45     619.75 
P           3496    9039.00  368466.87  370970.74 
D              0     120.50    8346.80     569.70 
S             64    1420.25   52549.25       0.00 
H              0    4249.00  218444.80  218786.14 
T              0       2.25      83.25       0.00 
            1045    9227.50  521537.59     450.00 
Other          0     396.00   19679.88      27.75 
-------------------------------------------------
Total       5804   32543.00 1505239.17  591424.08 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              6     179.50   10027.03       0.00 
U              0       0.00       0.00       0.00 
B            899    8750.00  345988.27     824.01 
P           3205   11875.50  498785.14  501060.26 
D              0     120.50    8346.80     569.70 
S              0    1420.25   52549.25       0.00 
H              0    4249.00  218444.80  218786.14 
T              0       2.25      83.25       0.00 
            1187   12396.75  718072.46     601.51 
Other          0     396.00   19679.88      27.75 
-------------------------------------------------
Total       5297   39389.75 1871976.88  721869.37 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             19     188.75   10369.28       0.00 
U              0       0.00       0.00       0.00 
B           5947   12740.25  504075.02     824.01 
P           1502   13249.25  572202.58  574443.76 
D              0     120.50    8346.80     569.70 
S            608    1858.50   68764.50       0.00 
H              0    4249.00  218444.80  218786.14 
T              0       2.25      83.25       0.00 
            1312   15084.50  880987.64     601.51 
Other          0     396.00   19679.88      27.75 
-------------------------------------------------
Total       9388   47889.00 2282953.75  795252.87 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              4     190.50   10434.03       0.00 
U              0       0.00       0.00       0.00 
B           3208   15030.25  590533.12     824.01 
P              0   13249.25  572202.58  574443.76 
D              0     120.50    8346.80     569.70 
S              0    1858.50   68764.50       0.00 
H              0    4249.00  218444.80  218786.14 
T              0       2.25      83.25       0.00 
            1200   18099.00 1064750.46     601.51 
Other          1     397.50   19792.38      27.75 
-------------------------------------------------
Total       4413   53196.75 2553351.92  795252.87 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0     190.50   10434.03       0.00 
U              0       0.00       0.00       0.00 
B           2502   16805.50  669309.91     824.01 
P              0   13249.25  572202.58  574443.76 
D              0     120.50    8346.80     569.70 
S             19    1879.00   69830.75       0.00 
H              0    4249.00  218444.80  218786.14 
T              0       2.25      83.25       0.00 
             620   19492.75 1154064.95     601.51 
Other          0     397.50   19792.38      27.75 
-------------------------------------------------
Total       3141   56386.25 2722509.45  795252.87 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              3     191.25   10461.78       0.00 
U              0       0.00       0.00       0.00 
B             10   16814.75  669727.66     824.01 
P           2187   15411.25  675657.83  677899.01 
D             46     167.25   10157.30     569.70 
S              0    1879.00   69830.75       0.00 
H              0    4249.00  218444.80  218786.14 
T              0       2.25      83.25       0.00 
            1765   21182.25 1242180.99     601.51 
Other          0     397.50   19792.38      27.75 
-------------------------------------------------
Total       4011   60294.50 2916336.74  898708.12 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              6     194.50   10582.03       0.00 
U              0       0.00       0.00       0.00 
B            100   16911.50  675087.67     824.01 
P           3964   18166.75  785716.58  787948.51 
D              0     167.25   10157.30     569.70 
S              0    1879.00   69830.75       0.00 
H              0    4249.00  218444.80  218786.14 
T              1       2.50      92.50       0.00 
             788   23283.00 1365907.55     601.51 
Other          1     399.00   19875.63      27.75 
-------------------------------------------------
Total       4860   65252.50 3155694.81 1008757.62 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              5     199.25   10757.78       0.00 
U              0       0.00       0.00       0.00 
B              0   16911.50  675087.67     824.01 
P           1075   19237.00  827856.08  830088.01 
D              1     168.25   10194.30     569.70 
S              2    1881.25   69914.00       0.00 
H              0    4249.00  218444.80  218786.14 
T              0       2.50      92.50       0.00 
            2508   25185.34 1487161.06     601.51 
Other          0     399.00   19875.63      27.75 
-------------------------------------------------
Total       3591   68233.09 3319383.82 1050897.12 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            118     348.75   16458.78       0.00 
U              0       0.00       0.00       0.00 
B            466   17449.50  697448.92     824.01 
P           1850   21209.25  906465.08  908697.01 
D              0     168.25   10194.30     569.70 
S              0    1881.25   69914.00       0.00 
H              0    4249.00  218444.80  218786.14 
T             11      36.50    1828.26    1735.76 
            1130   28689.34 1668710.38  164929.42 
Other          0     399.00   19875.63      27.75 
-------------------------------------------------
Total       3575   74430.84 3609340.15 1295569.79