CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2009 ending 09/30/2009                Date of Report:11/17/2009   Page:   1
      Payclass Filters:TPIN    
    Eligibility Filter:Not Part C
            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                     3               6.75          249.75           37.00
Subtotal (Total Children Is Unduplicated)                  3               6.75          249.75           37.00
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                1               1.00           11.90           11.90
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              4               4.00           35.34            8.84
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              2               2.00           21.60           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               4               4.00           66.67           16.67
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               1               1.00           28.28           28.28
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      1               2.00          111.00           55.50
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           7              10.00          750.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             5               8.00          600.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             2               2.50          187.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        3               4.33          337.50           77.94
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             9              16.00          888.00           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    2               2.07          115.10           55.60
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     123             174.62        12947.47           74.15
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        64              91.85         6888.96           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        51              70.00         5197.00           74.24
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      82             141.07         7829.61           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     50              63.92         5206.86           81.46
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 2               2.00          370.00          185.00
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 1               1.00           57.27           57.27
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 2               2.00          100.00           50.00
Subtotal (Total Children Is Unduplicated)                222             603.36        41750.06           69.20
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  OCCT-97530-OT SESSION BY LICENSED OT                     2               8.50          714.62           84.07
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            2               4.50          305.46           67.88
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT         2             480.00          336.00            0.70
Subtotal (Total Children Is Unduplicated)                  5             493.00         1356.08            2.75
----------------------------------------------------------------------------------------------------------------
Total                                                                   1103.11        43355.89           39.30
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        228
----------------------------------------------------------------------------------------------------------------
 
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             19      29.50    1851.75       0.00 
S              0       0.00       0.00       0.00 
H              9      10.00     691.50       0.00 
T              0       0.00       0.00       0.00 
               0       0.00       0.00       0.00 
Other         11      17.00    1275.00       0.00 
-------------------------------------------------
Total         39      56.50    3818.25       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      29.50    1851.75       0.00 
S              0       0.00       0.00       0.00 
H              0      10.00     691.50       0.00 
T              0       0.00       0.00       0.00 
               3       1.00      37.00       0.00 
Other          0      17.00    1275.00       0.00 
-------------------------------------------------
Total          3      57.50    3855.25       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      29.50    1851.75       0.00 
S              0       0.00       0.00       0.00 
H              0      10.00     691.50       0.00 
T              0       0.00       0.00       0.00 
               0       1.00      37.00       0.00 
Other          9      26.00    1416.74       0.00 
-------------------------------------------------
Total          9      66.50    3996.99       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              4       3.50     463.00     965.97 
D              0      29.50    1851.75       0.00 
S              0       0.00       0.00       0.00 
H              4      21.50    1472.12     780.62 
T              0       0.00       0.00       0.00 
               0       1.00      37.00       0.00 
Other          0      26.00    1416.74       0.00 
-------------------------------------------------
Total          8      81.50    5240.61    1746.59 
 
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       3.50     463.00     965.97 
D              0      29.50    1851.75       0.00 
S              0       0.00       0.00       0.00 
H              0      21.50    1472.12     780.62 
T              0       0.00       0.00       0.00 
               8      12.79     824.98       0.00 
Other          0      26.00    1416.74       0.00 
-------------------------------------------------
Total          8      93.29    6028.59    1746.59 
 
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       3.50     463.00     965.97 
D              0      29.50    1851.75       0.00 
S              0       0.00       0.00       0.00 
H              0      21.50    1472.12     780.62 
T              0       0.00       0.00       0.00 
              49      73.29    5436.27       0.00 
Other          0      26.00    1416.74       0.00 
-------------------------------------------------
Total         49     153.79   10639.88    1746.59 
 
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       3.50     463.00     965.97 
D              0      29.50    1851.75       0.00 
S              0       0.00       0.00       0.00 
H              0      21.50    1472.12     780.62 
T              0       0.00       0.00       0.00 
               1      75.29    5586.27       0.00 
Other          0      26.00    1416.74       0.00 
-------------------------------------------------
Total          1     155.79   10789.88    1746.59 
 
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              3       6.50     688.00    1346.97 
D              0      29.50    1851.75       0.00 
S              0       0.00       0.00       0.00 
H              0      21.50    1472.12     780.62 
T              0       0.00       0.00       0.00 
              64     157.29   11599.77       0.00 
Other          0      26.00    1416.74       0.00 
-------------------------------------------------
Total         67     240.79   17028.38    2127.59 
 
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       6.50     688.00    1346.97 
D              0      29.50    1851.75       0.00 
S              0       0.00       0.00       0.00 
H              0      21.50    1472.12     780.62 
T              0       0.00       0.00       0.00 
             167     424.79   29353.32       0.00 
Other          0      26.00    1416.74       0.00 
-------------------------------------------------
Total        167     508.29   34781.93    2127.59 
 
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       6.50     688.00    1346.97 
D              0      29.50    1851.75       0.00 
S              0       0.00       0.00       0.00 
H              0      21.50    1472.12     780.62 
T              0       0.00       0.00       0.00 
               2     427.79   29540.82       0.00 
Other          0      26.00    1416.74       0.00 
-------------------------------------------------
Total          2     511.29   34969.43    2127.59 
 
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       6.50     688.00    1346.97 
D              0      29.50    1851.75       0.00 
S              0       0.00       0.00       0.00 
H              9      33.50    2327.62     780.62 
T              0       0.00       0.00       0.00 
              16     447.79   30861.07       0.00 
Other          0      26.00    1416.74       0.00 
-------------------------------------------------
Total         25     543.29   37145.18    2127.59 
 
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              6      13.89    1155.57    1865.53 
D              0      29.50    1851.75       0.00 
S              0       0.00       0.00       0.00 
H              0      33.50    2327.62     780.62 
T              0       0.00       0.00       0.00 
               3     452.29   31140.07       0.00 
Other          0      26.00    1416.74       0.00 
-------------------------------------------------
Total          9     555.18   37891.75    2646.15 
 
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      13.89    1155.57    1865.53 
D              0      29.50    1851.75       0.00 
S              0       0.00       0.00       0.00 
H              0      33.50    2327.62     780.62 
T              0       0.00       0.00       0.00 
              16     951.75   32755.35       0.00 
Other          0      26.00    1416.74       0.00 
-------------------------------------------------
Total         16    1054.64   39507.03    2646.15 
 
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      13.89    1155.57    1865.53 
D              0      29.50    1851.75       0.00 
S              0       0.00       0.00       0.00 
H              3      38.00    3077.62     780.62 
T              0       0.00       0.00       0.00 
              25     995.72   35854.21       0.00 
Other          0      26.00    1416.74       0.00 
-------------------------------------------------
Total         28    1103.11   43355.89    2646.15