CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2009 ending 09/30/2009                Date of Report:11/17/2009   Page:   1
      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                  9752            31902.8      1178873.75           36.95
Subtotal (Total Children Is Unduplicated)               9752            31902.8      1178873.75           36.95
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUD-92626-EVAL OF AUD REHAB STATUS                       2               2.00           72.14           36.07
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                4               4.00           42.48           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               1               1.00           16.30           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             83              83.00          732.89            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             76              77.00          831.18           10.79
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                1               1.00            8.44            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              82              82.00         1786.78           21.79
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    4               4.00          217.52           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               7               7.00          197.96           28.28
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 15              15.00          477.15           31.81
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    1               1.00           46.80           46.80
  AUDE-V5090-DISPENSING FEE PER HEARING AID                1               2.00          239.20          119.60
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          83             124.00         9300.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            22              28.50         2137.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            25              34.00         2550.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       55              82.50         6187.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           110             154.00         8547.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     730            1037.29        77375.27           74.59
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       258             409.00        30622.00           74.87
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       210             287.29        21403.27           74.50
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     776            1195.50        66322.50           55.48
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    498             817.50        61200.00           74.86
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                 1               1.00           27.22           27.22
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                88              88.00        15413.00          175.15
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                16              16.00         1351.78           84.49
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                31              31.00         3255.00          105.00
  MED-99214-OUTPATIENT VISIT, EST, 25 MINS                 1               1.00          160.00          160.00
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                 1               1.00           50.15           50.15
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            36              42.00         2037.00           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              82              85.00         4122.50           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               49              49.00         2376.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 64              64.00         3104.00           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                45              45.00         2250.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 163             163.00         7905.50           48.50
Subtotal (Total Children Is Unduplicated)               1986            5034.58       332366.53           66.02
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           4              16.00         4868.73          304.30
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              25              75.00         1875.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         2783            19064.5       952806.00           49.98
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE            10              30.00         1500.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   680            3396.00       230469.63           67.87
  OCCT-97530HM-OT SESSION BY OT ASST                      37             154.25         8378.86           54.32
  PHY-97110-PT SESSION BY LICENSED PT                    848            3758.00       255039.26           67.87
  PHY-97110HM-PT SESSION BY PT ASST                       53             256.00        13905.92           54.32
  SENS-V5264-EARMOLD                                       2               6.00          112.32           18.72
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          9              19.75          987.50           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         1262            5951.75       403260.19           67.75
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             10              31.00         1683.92           54.32
  SPL-92508-GROUP SPL SESSION PER CHILD                   10              20.25          268.50           13.26
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL              3              23.00         1150.00           50.00
Subtotal (Total Children Is Unduplicated)               4327            32801.5      1876305.83           57.20
----------------------------------------------------------------------------------------------------------------
Total                                                                  69738.83      3387546.11           48.57
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      10521
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B           3054    2093.75   80194.50       0.00 
P            500     313.00   11684.75   11694.00 
D             64      49.25    2608.25       0.00 
S           1004     814.00   30073.00       0.00 
H             15      18.50    1358.25       0.00 
T              0       0.00       0.00       0.00 
             858    1649.25   90653.55     292.88 
Other        199     388.50   21948.20       0.00 
-------------------------------------------------
Total       5694    5326.25  238520.50   11986.88 
 
Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             83      55.75    2025.75       0.00 
U              0       0.00       0.00       0.00 
B            761    2734.50  103661.75       0.00 
P              0     313.00   11684.75   11694.00 
D              0      49.25    2608.25       0.00 
S              0     814.00   30073.00       0.00 
H              0      18.50    1358.25       0.00 
T              0       0.00       0.00       0.00 
             101    1839.25  102189.05     292.88 
Other          0     388.50   21948.20       0.00 
-------------------------------------------------
Total        945    6212.75  275549.00   11986.88 
 
Center 03
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              8      58.00    2109.00       0.00 
U              0       0.00       0.00       0.00 
B             54    2786.25  105996.50      37.00 
P           2068    1712.75   67001.75   66909.25 
D              0      49.25    2608.25       0.00 
S              0     814.00   30073.00       0.00 
H              0      18.50    1358.25       0.00 
T              0       0.00       0.00       0.00 
             304    2037.25  109550.80     292.88 
Other         55     443.00   22904.57       0.00 
-------------------------------------------------
Total       2489    7919.00  341602.12   67239.13 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      58.00    2109.00       0.00 
U              0       0.00       0.00       0.00 
B           1583    4371.25  171950.00      37.00 
P           2795    4456.25  171093.25  168725.98 
D              4      57.00    2947.00     338.75 
S              0     814.00   30073.00       0.00 
H           1205    4001.00  204239.75  203441.45 
T              0       0.00       0.00       0.00 
             284    2518.75  149061.50     292.88 
Other          0     443.00   22904.57       0.00 
-------------------------------------------------
Total       5871   16719.25  754378.07  372836.06 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      58.00    2109.00       0.00 
U              0       0.00       0.00       0.00 
B           2326    5628.75  218477.50      37.00 
P              6    4461.75  171296.75  168929.48 
D              0      57.00    2947.00     338.75 
S              0     814.00   30073.00       0.00 
H              0    4001.00  204239.75  203441.45 
T              0       0.00       0.00       0.00 
            1294    3479.75  204167.94     292.88 
Other          0     443.00   22904.57       0.00 
-------------------------------------------------
Total       3626   18943.25  856215.51  373039.56 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1      59.00    2146.00       0.00 
U              0       0.00       0.00       0.00 
B           3985    8261.00  315870.75      37.00 
P              0    4461.75  171296.75  168929.48 
D              0      57.00    2947.00     338.75 
S              0     814.00   30073.00       0.00 
H              0    4001.00  204239.75  203441.45 
T              0       0.00       0.00       0.00 
            3021    6077.00  356338.95     292.88 
Other          0     443.00   22904.57       0.00 
-------------------------------------------------
Total       7007   24173.75 1105816.77  373039.56 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             13      64.50    2349.50       0.00 
U              0       0.00       0.00       0.00 
B           2813   10072.75  386750.50      37.00 
P           1971    5801.25  228784.25  226493.48 
D              0      57.00    2947.00     338.75 
S              4     816.00   30147.00       0.00 
H              0    4001.00  204239.75  203441.45 
T              0       0.00       0.00       0.00 
            1156    9331.25  533319.36     292.88 
Other          0     443.00   22904.57       0.00 
-------------------------------------------------
Total       5957   30586.75 1411441.93  430603.56 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             13      76.50    2793.50      27.75 
U              0       0.00       0.00       0.00 
B            938   10947.25  430981.39     372.00 
P           2490    7948.25  327044.40  324693.88 
D              0      57.00    2947.00     338.75 
S              0     816.00   30147.00       0.00 
H              1    4001.50  204258.25  203459.95 
T              0       0.00       0.00       0.00 
            1220   12679.75  738734.58     292.88 
Other          0     443.00   22904.57       0.00 
-------------------------------------------------
Total       4662   36969.25 1759810.69  529185.21 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             33     109.25    4118.25      27.75 
U              0       0.00       0.00       0.00 
B           2690   12628.00  493886.39     372.00 
P           3715   10561.00  440424.65  437904.13 
D              0      57.00    2947.00     338.75 
S            402    1044.00   38583.00       0.00 
H              0    4001.50  204258.25  203459.95 
T              0       0.00       0.00       0.00 
            1541   15747.25  924404.58     292.88 
Other          0     443.00   22904.57       0.00 
-------------------------------------------------
Total       8381   44591.00 2131526.69  642395.46 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              8     112.25    4229.25      27.75 
U              0       0.00       0.00       0.00 
B           3345   15024.50  584199.80     372.00 
P              0   10561.00  440424.65  437904.13 
D              0      57.00    2947.00     338.75 
S              0    1044.00   38583.00       0.00 
H              0    4001.50  204258.25  203459.95 
T              0       0.00       0.00       0.00 
            1021   18318.00 1076897.26     292.88 
Other          0     443.00   22904.57       0.00 
-------------------------------------------------
Total       4374   49561.25 2374443.78  642395.46 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             14     124.00    5033.88      27.75 
U              0       0.00       0.00       0.00 
B           2360   16527.75  650381.76     372.00 
P              0   10561.00  440424.65  437904.13 
D              0      57.00    2947.00     338.75 
S             37    1080.50   40235.75       0.00 
H              0    4001.50  204258.25  203459.95 
T              0       0.00       0.00       0.00 
             681   19788.00 1168781.37     292.88 
Other          0     443.00   22904.57       0.00 
-------------------------------------------------
Total       3092   52582.75 2534967.23  642395.46 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             18     143.75    6050.38      27.75 
U              0       0.00       0.00       0.00 
B            537   16996.00  669226.01     372.00 
P           1070   11676.58  495879.94  493303.92 
D              4      63.00    3306.50     338.75 
S              0    1080.50   40235.75       0.00 
H              0    4001.50  204258.25  203459.95 
T              0       0.00       0.00       0.00 
            2036   21700.75 1270347.58    1092.88 
Other          0     443.00   22904.57       0.00 
-------------------------------------------------
Total       3665   56105.08 2712208.98  698595.25 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             32     178.00    7873.88      27.75 
U              0       0.00       0.00       0.00 
B             81   17064.25  672140.26     372.00 
P           3764   14357.83  603741.44  601115.42 
D              0      63.00    3306.50     338.75 
S              0    1080.50   40235.75       0.00 
H              0    4001.50  204258.25  203459.95 
T              1       0.25       9.25       0.00 
             881   23918.00 1399605.96    1092.88 
Other          1     443.25   22913.82       0.00 
-------------------------------------------------
Total       4760   61106.58 2954085.11  806406.75 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0     178.00    7873.88      27.75 
U              0       0.00       0.00       0.00 
B              9   17070.75  672380.76     372.00 
P           1348   15587.08  652180.19  649454.17 
D              0      63.00    3306.50     338.75 
S              1    1081.50   40272.75       0.00 
H              0    4001.50  204258.25  203459.95 
T              0       0.25       9.25       0.00 
            2144   25599.75 1507570.45    1092.88 
Other         11     452.50   23256.07       0.00 
-------------------------------------------------
Total       3513   64034.33 3111108.10  854745.50 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             26     207.25    9455.88      27.75 
U              0       0.00       0.00       0.00 
B            520   17624.75  693290.76     372.00 
P           1179   16818.58  702169.19  699443.17 
D              0      63.00    3306.50     338.75 
S              0    1081.50   40272.75       0.00 
H              1    4002.00  204276.75  203478.45 
T              3      13.25     659.25     650.00 
            1318   29476.00 1710858.96  176745.43 
Other          0     452.50   23256.07       0.00 
-------------------------------------------------
Total       3047   69738.83 3387546.11 1081055.55