CMS/EIP Fiscal Report              Statewide 
Services beginning 04/01/2009 ending 06/30/2009                Date of Report:08/25/2009   Page:   1
      Payclass Filters:TPIN    
    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
  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                     9               7.50          277.50           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    39             103.50         3829.50           37.00
Subtotal (Total Children Is Unduplicated)                 48             114.25         4153.25           36.35
----------------------------------------------------------------------------------------------------------------
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                9               9.00           95.58           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               3               3.00           48.90           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)            139             139.00         1227.37            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)            128             127.09         1371.76           10.79
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                9               9.00           75.96            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             146             145.90         3167.75           21.71
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    9               9.00          489.42           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              17              17.00          462.86           27.23
  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                       9              17.00          850.00           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                          8              15.25          837.50           54.92
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          51              83.00         6198.50           74.68
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            13              21.50         1612.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            12              15.50         1136.00           73.29
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       24              40.50         3290.63           81.25
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            22              37.00         2053.50           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    4               4.85          268.75           55.41
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     570             849.20        63343.87           74.59
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       281             427.47        32172.24           75.26
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       159             204.22        15217.15           74.51
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     249             508.32        28333.64           55.74
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    222             306.77        25282.27           82.41
  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                12              13.00          962.24           74.02
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 3               3.00          218.34           72.78
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                 3               4.00          200.60           50.15
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            10               8.08          433.63           53.67
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              61              60.01         2911.10           48.51
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               15              16.93          821.29           48.51
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 41              42.00         2189.73           52.14
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 5               5.00          250.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 109             114.42         5547.44           48.48
Subtotal (Total Children Is Unduplicated)               1222            3291.01       203206.45           61.75
----------------------------------------------------------------------------------------------------------------
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            10              13.00          650.00           50.00
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                  1               1.00           25.00           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   1               0.50           25.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         1               0.50           12.50           25.00
  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
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               2               5.00          125.00           25.00
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              4              20.25         1012.50           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          126             569.84        28894.64           50.71
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             1               7.75          387.50           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   662            2706.47       187474.05           69.27
  OCCT-97530HM-OT SESSION BY OT ASST                      31             128.25         6993.66           54.53
  PHY-97110-PT SESSION BY LICENSED PT                    608            2491.02       171894.83           69.01
  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         1230            4864.90       338807.21           69.64
  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        12             523.00          319.25            0.61
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED              1               8.00          400.00           50.00
Subtotal (Total Children Is Unduplicated)               2001            11517.4       749649.59           65.09
----------------------------------------------------------------------------------------------------------------
Total                                                                  14922.70       957009.29           64.13
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       2916
----------------------------------------------------------------------------------------------------------------
 
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            119     149.50    9242.50       0.00 
S             27      35.00    1295.00       0.00 
H             21      29.50    1804.99       0.00 
T              0       0.00       0.00       0.00 
             366     296.50   27747.33      11.88 
Other        226     485.75   19799.19       0.00 
-------------------------------------------------
Total        759     996.25   59889.01      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     149.50    9242.50       0.00 
S              0      35.00    1295.00       0.00 
H              0      29.50    1804.99       0.00 
T              0       0.00       0.00       0.00 
              52     348.25   29795.08      11.88 
Other          0     485.75   19799.19       0.00 
-------------------------------------------------
Total         52    1048.00   61936.76      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     149.50    9242.50       0.00 
S              0      35.00    1295.00       0.00 
H              0      29.50    1804.99       0.00 
T              0       0.00       0.00       0.00 
              16     409.75   30590.53      11.88 
Other        101     586.75   21453.69       0.00 
-------------------------------------------------
Total        117    1210.50   64386.71      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             30      75.50    4905.29    6237.39 
D              0     149.50    9242.50       0.00 
S              0      35.00    1295.00       0.00 
H            115     307.10   20330.96   18227.56 
T              0       0.00       0.00       0.00 
               0     409.75   30590.53      11.88 
Other          0     586.75   21453.69       0.00 
-------------------------------------------------
Total        145    1563.60   87817.97   24476.83 
 
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      75.50    4905.29    6237.39 
D              0     149.50    9242.50       0.00 
S              0      35.00    1295.00       0.00 
H              0     307.10   20330.96   18227.56 
T              0       0.00       0.00       0.00 
            1111    1077.86   72702.18      11.88 
Other          0     586.75   21453.69       0.00 
-------------------------------------------------
Total       1111    2231.71  129929.62   24476.83 
 
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      75.50    4905.29    6237.39 
D              0     149.50    9242.50       0.00 
S              0      35.00    1295.00       0.00 
H              0     307.10   20330.96   18227.56 
T              0       0.00       0.00       0.00 
            2249    2902.36  195430.39      11.88 
Other          0     586.75   21453.69       0.00 
-------------------------------------------------
Total       2249    4056.21  252657.83   24476.83 
 
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     147.25    9553.03   10885.13 
D              0     149.50    9242.50       0.00 
S              0      35.00    1295.00       0.00 
H              0     307.10   20330.96   18227.56 
T              0       0.00       0.00       0.00 
             167    3279.11  220378.22      11.88 
Other          0     586.75   21453.69       0.00 
-------------------------------------------------
Total        198    4504.71  282253.40   29124.57 
 
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             41     213.50   14059.18   17761.06 
D              0     149.50    9242.50       0.00 
S              0      35.00    1295.00       0.00 
H              0     307.10   20330.96   18227.56 
T              0       0.00       0.00       0.00 
            1730    5620.86  378886.24     397.88 
Other          0     586.75   21453.69       0.00 
-------------------------------------------------
Total       1771    6912.71  445267.57   36386.50 
 
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     213.50   14059.18   17761.06 
D              0     149.50    9242.50       0.00 
S              0      35.00    1295.00       0.00 
H              0     307.10   20330.96   18227.56 
T              0       0.00       0.00       0.00 
            1336    7952.11  536224.78     397.88 
Other          0     586.75   21453.69       0.00 
-------------------------------------------------
Total       1336    9243.96  602606.11   36386.50 
 
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     316.00   20158.37   23860.25 
D              0     149.50    9242.50       0.00 
S              0      35.00    1295.00       0.00 
H              0     307.10   20330.96   18227.56 
T              0       0.00       0.00       0.00 
             248    8461.36  569953.38     397.88 
Other          0     586.75   21453.69       0.00 
-------------------------------------------------
Total        282    9855.71  642433.90   42485.69 
 
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     316.00   20158.37   23860.25 
D              0     149.50    9242.50       0.00 
S              0      35.00    1295.00       0.00 
H             87     463.10   30510.45   18227.56 
T              0       0.00       0.00       0.00 
             664    9720.86  649846.53     397.88 
Other          0     586.75   21453.69       0.00 
-------------------------------------------------
Total        751   11271.21  732506.54   42485.69 
 
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             29     345.46   22360.82   26062.70 
D              0     149.50    9242.50       0.00 
S              0      35.00    1295.00       0.00 
H              0     463.10   30510.45   18227.56 
T              0       0.00       0.00       0.00 
             557   10176.06  676555.80     397.88 
Other          0     586.75   21453.69       0.00 
-------------------------------------------------
Total        586   11755.87  761418.26   44688.14 
 
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             25     371.96   26719.58   28362.59 
D              0     149.50    9242.50       0.00 
S              0      35.00    1295.00       0.00 
H              0     463.10   30510.45   18227.56 
T              0       0.00       0.00       0.00 
             694   11592.44  753217.69     397.88 
Other          0     586.75   21453.69       0.00 
-------------------------------------------------
Total        719   13198.75  842438.91   46988.03 
 
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             18     390.96   28134.14   29777.15 
D              0     149.50    9242.50       0.00 
S              0      35.00    1295.00       0.00 
H              0     463.10   30510.45   18227.56 
T              0       0.00       0.00       0.00 
            1235   12431.89  809472.17     397.88 
Other          0     586.75   21453.69       0.00 
-------------------------------------------------
Total       1253   14057.20  900107.95   48402.59 
 
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     390.96   28134.14   29777.15 
D              0     149.50    9242.50       0.00 
S              0      35.00    1295.00       0.00 
H              0     463.10   30510.45   18227.56 
T              3       4.50     305.46     305.46 
             481   13291.39  865966.23   45077.60 
Other          1     588.25   21555.51     101.82 
-------------------------------------------------
Total        485   14922.70  957009.29   93489.59