CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2009 ending 09/30/2009                Date of Report:11/17/2009   Page:   1
         Agency Filter:EXT       
      Payclass Filters:TPIN    
    Eligibility Filter:Part C (excluding not eligible)
            List order: No List
 
 
Services                                              Number of        Number of    Fee Reported        Avg Fee
                                                      Children         Units                            Per/Unit
 
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      2               2.00           95.50           47.75
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                6               6.00           63.72           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               2               2.00           38.47           19.24
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             27              28.00          250.96            8.96
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             33              36.00          391.95           10.89
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                4               4.00           33.76            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              25              27.00          576.19           21.34
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    3               3.00          163.14           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               3               3.00           84.84           28.28
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 16              16.00          508.96           31.81
  AUDE-V5090-DISPENSING FEE PER HEARING AID                1               2.00           35.65           17.83
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       1               4.00          200.00           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                          1               0.50           25.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           3               5.50          412.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             2               4.00          300.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             2               4.00          300.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             4               6.50          360.75           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      91             146.20        10679.86           73.05
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        36              59.44         4303.47           72.40
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        44              67.50         5009.50           74.21
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      11              19.00         1049.00           55.21
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      2               1.93          144.87           75.06
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             6               5.61          272.25           48.53
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              72              73.77         3576.97           48.49
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                8               9.00          436.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 33              32.52         1538.50           47.31
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 127             138.17         6710.63           48.57
Subtotal (Total Children Is Unduplicated)                400             706.64        37562.94           53.16
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           6              23.00         3730.71          162.20
  AUD-HA_FUP-AUDIOLOGY SERVICES                            3               3.00           78.53           26.18
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   2               1.00           50.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         1               0.25            6.25           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    4               3.00          150.00           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                           1               0.50           12.50           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    1               1.00           50.00           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   2               2.00          100.00           50.00
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              1              21.00         1050.00           50.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        5              32.00         1600.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           58             506.00        12906.13           25.51
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             1              10.00          500.00           50.00
  INTR-INTR-INTERPRETER                                    1               2.00           88.00           44.00
  OCCT-97530-OT SESSION BY LICENSED OT                   635            2621.63       183552.93           70.01
  OCCT-97530HM-OT SESSION BY OT ASST                      31              62.50         3554.85           56.88
  PHY-97110-PT SESSION BY LICENSED PT                    587            2369.00       161029.84           67.97
  PHY-97110HM-PT SESSION BY PT ASST                       25              79.49         4567.45           57.46
  SENS-HA_EIP-ONE UNIT UP TO $500 PER AID                  1               2.00          300.00          150.00
  SENS-V5264-EARMOLD                                       5               7.00         1408.32          201.19
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         1252            4678.46       327727.91           70.05
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              8              31.50         1656.76           52.60
  SPL-92508-GROUP SPL SESSION PER CHILD                    9              13.00          463.68           35.67
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        10             878.00          505.20            0.58
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL              1               5.00          250.00           50.00
Subtotal (Total Children Is Unduplicated)               1939            11352.3       705339.06           62.13
----------------------------------------------------------------------------------------------------------------
Total                                                                  12058.97       742902.00           61.61
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       2136
----------------------------------------------------------------------------------------------------------------
 
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              1       1.00      50.00       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 
             413     658.45   23174.85       0.00 
Other        161     206.50   14031.65      67.88 
-------------------------------------------------
Total        575     865.95   37256.50      67.88 
 
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       1.00      50.00       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 
               1     660.45   23324.85       0.00 
Other          0     206.50   14031.65      67.88 
-------------------------------------------------
Total          1     867.95   37406.50      67.88 
 
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       1.00      50.00       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 
              38     713.45   25145.19       0.00 
Other          0     206.50   14031.65      67.88 
-------------------------------------------------
Total         38     920.95   39226.84      67.88 
 
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              0       0.00       0.00       0.00 
D              0       1.00      50.00       0.00 
S              0       0.00       0.00       0.00 
H            198     390.25   25573.37   25593.73 
T              0       0.00       0.00       0.00 
               0     713.45   25145.19       0.00 
Other          0     206.50   14031.65      67.88 
-------------------------------------------------
Total        198    1311.20   64800.21   25661.61 
 
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       0.00       0.00       0.00 
D              0       1.00      50.00       0.00 
S              0       0.00       0.00       0.00 
H              0     390.25   25573.37   25593.73 
T              0       0.00       0.00       0.00 
            1082    1324.59   64871.60       0.00 
Other          0     206.50   14031.65      67.88 
-------------------------------------------------
Total       1082    1922.34  104526.62   25661.61 
 
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       0.00       0.00       0.00 
D              0       1.00      50.00       0.00 
S              0       0.00       0.00       0.00 
H              0     390.25   25573.37   25593.73 
T              0       0.00       0.00       0.00 
            1687    2547.09  155065.81       0.00 
Other          0     206.50   14031.65      67.88 
-------------------------------------------------
Total       1687    3144.84  194720.83   25661.61 
 
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             45     131.25    8395.21    8395.21 
D              0       1.00      50.00       0.00 
S              0       0.00       0.00       0.00 
H              0     390.25   25573.37   25593.73 
T              0       0.00       0.00       0.00 
             176    2970.59  183863.65       0.00 
Other          0     206.50   14031.65      67.88 
-------------------------------------------------
Total        221    3699.59  231913.88   34056.82 
 
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             23     186.25   12128.61   15740.18 
D              0       1.00      50.00       0.00 
S              0       0.00       0.00       0.00 
H              0     390.25   25573.37   25593.73 
T              0       0.00       0.00       0.00 
            1220    4771.09  306359.49       0.00 
Other          0     206.50   14031.65      67.88 
-------------------------------------------------
Total       1243    5555.09  358143.12   41401.79 
 
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     186.25   12128.61   15740.18 
D              0       1.00      50.00       0.00 
S              0       0.00       0.00       0.00 
H              0     390.25   25573.37   25593.73 
T              0       0.00       0.00       0.00 
            1238    6790.34  438261.44       0.00 
Other          0     206.50   14031.65      67.88 
-------------------------------------------------
Total       1238    7574.34  490045.07   41401.79 
 
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             39     582.25   21159.57   24771.14 
D              0       1.00      50.00       0.00 
S              0       0.00       0.00       0.00 
H              0     390.25   25573.37   25593.73 
T              0       0.00       0.00       0.00 
             185    7181.84  464111.65       0.00 
Other          0     206.50   14031.65      67.88 
-------------------------------------------------
Total        224    8361.84  524926.24   50432.75 
 
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     582.25   21159.57   24771.14 
D              0       1.00      50.00       0.00 
S              0       0.00       0.00       0.00 
H              0     390.25   25573.37   25593.73 
T              0       0.00       0.00       0.00 
             365    7963.90  514897.23       0.00 
Other          0     206.50   14031.65      67.88 
-------------------------------------------------
Total        365    9143.90  575711.82   50432.75 
 
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              2     583.13   21219.57   24831.14 
D              0       1.00      50.00       0.00 
S              0       0.00       0.00       0.00 
H              0     390.25   25573.37   25593.73 
T              0       0.00       0.00       0.00 
             584    8317.44  537771.53       0.00 
Other          0     206.50   14031.65      67.88 
-------------------------------------------------
Total        586    9498.32  598646.12   50492.75 
 
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     583.13   21219.57   24831.14 
D              0       1.00      50.00       0.00 
S              0       0.00       0.00       0.00 
H              0     390.25   25573.37   25593.73 
T              0       0.00       0.00       0.00 
             436    9379.25  582022.69       0.00 
Other          0     206.50   14031.65      67.88 
-------------------------------------------------
Total        436   10560.13  642897.28   50492.75 
 
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              8     591.13   21743.23   25354.80 
D              0       1.00      50.00       0.00 
S              0       0.00       0.00       0.00 
H              0     390.25   25573.37   25593.73 
T              0       0.00       0.00       0.00 
             836    9977.84  622065.00       0.00 
Other          0     206.50   14031.65      67.88 
-------------------------------------------------
Total        844   11166.72  683463.25   51016.41 
 
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     591.13   21743.23   25354.80 
D              0       1.00      50.00       0.00 
S              0       0.00       0.00       0.00 
H              0     390.25   25573.37   25593.73 
T             22      31.50    2093.88    2093.88 
             454   10838.59  679409.87   54878.19 
Other          0     206.50   14031.65      67.88 
-------------------------------------------------
Total        476   12058.97  742902.00  107988.48