CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2009 ending 09/30/2009                Date of Report:11/16/2009   Page:   1
         Agency Filter:EXT       
      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                    68             111.50         4125.50           37.00
Subtotal (Total Children Is Unduplicated)                 68             111.50         4125.50           37.00
----------------------------------------------------------------------------------------------------------------
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-92555-SPEECH AUD THRESHOLD (DETECTION)             21              21.00          185.43            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             27              28.00          301.98           10.79
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                1               1.00            8.44            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              23              23.00          501.17           21.79
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    2               2.00          108.76           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               2               2.00           56.56           28.28
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 14              14.00          445.34           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          13              21.50         1612.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             2               2.50          187.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             3               4.00          300.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        6               7.00          525.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             6               9.50          527.25           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     154             237.00        17353.50           73.22
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        57              97.00         7222.00           74.45
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        45              69.00         5031.50           72.92
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     126             217.50        12071.25           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     91             124.50         9337.50           75.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            36              42.00         2037.00           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              79              82.00         3977.00           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
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 152             152.00         7372.00           48.50
Subtotal (Total Children Is Unduplicated)                662            1278.50        75042.80           58.70
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           4              16.00         4868.73          304.30
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              17              66.00         1650.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         2470            17581.8       878688.50           49.98
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             3              18.00          900.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   649            3217.00       218319.11           67.86
  OCCT-97530HM-OT SESSION BY OT ASST                      37             154.25         8378.86           54.32
  PHY-97110-PT SESSION BY LICENSED PT                    821            3639.75       247012.45           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          1               4.00          200.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         1218            5730.75       388258.71           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)               3987            30763.8      1765397.02           57.39
----------------------------------------------------------------------------------------------------------------
Total                                                                  32153.75      1844565.32           57.37
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       4313
----------------------------------------------------------------------------------------------------------------
 
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              2       2.50     187.50       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
             489    1370.25   80120.80     292.88 
Other        178     361.50   19971.95       0.00 
-------------------------------------------------
Total        669    1734.25  100280.25     292.88 
 
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       2.50     187.50       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              76    1516.25   89991.30     292.88 
Other          0     361.50   19971.95       0.00 
-------------------------------------------------
Total         76    1880.25  110150.75     292.88 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B             79      66.00    2442.00       0.00 
P             50      51.25    2013.25    2013.25 
D              1       6.50     387.50     200.00 
S              0       0.00       0.00       0.00 
H           1204    3977.50  202631.50  203191.45 
T              0       0.00       0.00       0.00 
             150    1853.00  111822.75     292.88 
Other          0     361.50   19971.95       0.00 
-------------------------------------------------
Total       1484    6315.75  339268.95  205697.58 
 
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      66.00    2442.00       0.00 
P              0      51.25    2013.25    2013.25 
D              0       6.50     387.50     200.00 
S              0       0.00       0.00       0.00 
H              0    3977.50  202631.50  203191.45 
T              0       0.00       0.00       0.00 
            1047    2648.50  160596.04     292.88 
Other          0     361.50   19971.95       0.00 
-------------------------------------------------
Total       1047    7111.25  388042.24  205697.58 
 
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      66.00    2442.00       0.00 
P              0      51.25    2013.25    2013.25 
D              0       6.50     387.50     200.00 
S              0       0.00       0.00       0.00 
H              0    3977.50  202631.50  203191.45 
T              0       0.00       0.00       0.00 
            2443    4661.00  282568.63     292.88 
Other          0     361.50   19971.95       0.00 
-------------------------------------------------
Total       2443    9123.75  510014.83  205697.58 
 
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      66.00    2442.00       0.00 
P              0      51.25    2013.25    2013.25 
D              0       6.50     387.50     200.00 
S              0       0.00       0.00       0.00 
H              0    3977.50  202631.50  203191.45 
T              0       0.00       0.00       0.00 
            1142    7905.50  459175.29     292.88 
Other          0     361.50   19971.95       0.00 
-------------------------------------------------
Total       1142   12368.25  686621.49  205697.58 
 
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      66.00    2442.00       0.00 
P              1      52.25    2081.13    2081.13 
D              0       6.50     387.50     200.00 
S              0       0.00       0.00       0.00 
H              0    3977.50  202631.50  203191.45 
T              0       0.00       0.00       0.00 
            1192   11230.75  663617.26     292.88 
Other          0     361.50   19971.95       0.00 
-------------------------------------------------
Total       1193   15694.50  891131.34  205765.46 
 
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      66.00    2442.00       0.00 
P              1      55.25    2231.13    2091.13 
D              0       6.50     387.50     200.00 
S              0       0.00       0.00       0.00 
H              0    3977.50  202631.50  203191.45 
T              0       0.00       0.00       0.00 
            1539   14296.75  849231.76     292.88 
Other          0     361.50   19971.95       0.00 
-------------------------------------------------
Total       1540   18763.50 1076895.84  205775.46 
 
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      66.00    2442.00       0.00 
P              0      55.25    2231.13    2091.13 
D              0       6.50     387.50     200.00 
S              0       0.00       0.00       0.00 
H              0    3977.50  202631.50  203191.45 
T              0       0.00       0.00       0.00 
            1019   16865.50 1001588.68     292.88 
Other          0     361.50   19971.95       0.00 
-------------------------------------------------
Total       1019   21332.25 1229252.76  205775.46 
 
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      66.00    2442.00       0.00 
P              0      55.25    2231.13    2091.13 
D              0       6.50     387.50     200.00 
S              0       0.00       0.00       0.00 
H              0    3977.50  202631.50  203191.45 
T              0       0.00       0.00       0.00 
             499   18155.50 1084407.77     292.88 
Other          0     361.50   19971.95       0.00 
-------------------------------------------------
Total        499   22622.25 1312071.85  205775.46 
 
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      66.00    2442.00       0.00 
P              0      55.25    2231.13    2091.13 
D              0       6.50     387.50     200.00 
S              0       0.00       0.00       0.00 
H              0    3977.50  202631.50  203191.45 
T              0       0.00       0.00       0.00 
            2034   20065.25 1185786.98    1092.88 
Other          0     361.50   19971.95       0.00 
-------------------------------------------------
Total       2034   24532.00 1413451.06  206575.46 
 
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      66.00    2442.00       0.00 
P              4      66.25    2781.13    2641.13 
D              0       6.50     387.50     200.00 
S              0       0.00       0.00       0.00 
H              0    3977.50  202631.50  203191.45 
T              0       0.00       0.00       0.00 
             854   22261.25 1314182.11    1092.88 
Other          0     361.50   19971.95       0.00 
-------------------------------------------------
Total        858   26739.00 1542396.19  207125.46 
 
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      66.00    2442.00       0.00 
P              0      66.25    2781.13    2641.13 
D              0       6.50     387.50     200.00 
S              0       0.00       0.00       0.00 
H              0    3977.50  202631.50  203191.45 
T              0       0.00       0.00       0.00 
            2125   23927.00 1421554.60    1092.88 
Other          0     361.50   19971.95       0.00 
-------------------------------------------------
Total       2125   28404.75 1649768.68  207125.46 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              1      67.50    2497.50       0.00 
P              2      68.00    2845.88    2705.88 
D              0       6.50     387.50     200.00 
S              0       0.00       0.00       0.00 
H              0    3977.50  202631.50  203191.45 
T              3      13.00     650.00     650.00 
            1212   27659.75 1615580.99  176541.79 
Other          0     361.50   19971.95       0.00 
-------------------------------------------------
Total       1218   32153.75 1844565.32  383289.12