CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2009 ending 09/30/2009                Date of Report:11/16/2009   Page:   1
         Agency Filter:EIP DEI DEIP     
      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                  9726            31791.3      1174748.25           36.95
Subtotal (Total Children Is Unduplicated)               9726            31791.3      1174748.25           36.95
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               1               1.00           16.30           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             62              62.00          547.46            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             49              49.00          529.20           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              59              59.00         1285.61           21.79
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    2               2.00          108.76           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               5               5.00          141.40           28.28
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  1               1.00           31.81           31.81
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          70             102.50         7687.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            20              26.00         1950.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            22              30.00         2250.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       49              75.50         5662.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           104             144.50         8019.75           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     576             800.29        60021.77           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       201             312.00        23400.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       165             218.29        16371.77           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     650             978.00        54251.25           55.47
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    408             693.00        51862.50           74.84
  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
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               3               3.00          145.50           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                45              45.00         2250.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  11              11.00          533.50           48.50
Subtotal (Total Children Is Unduplicated)               1465            3756.08       257323.73           68.51
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               8               9.00          225.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          324            1482.75        74117.50           49.99
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             7              12.00          600.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    36             179.00        12150.52           67.88
  PHY-97110-PT SESSION BY LICENSED PT                     29             118.25         8026.81           67.88
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          8              15.75          787.50           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           46             221.00        15001.48           67.88
Subtotal (Total Children Is Unduplicated)                429            2037.75       110908.81           54.43
----------------------------------------------------------------------------------------------------------------
Total                                                                  37585.08      1542980.79           41.05
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       9914
----------------------------------------------------------------------------------------------------------------
 
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             62      46.75    2420.75       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 
             369     279.00   10532.75       0.00 
Other         21      27.00    1976.25       0.00 
-------------------------------------------------
Total       5025    3592.00  138240.25   11694.00 
 
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      46.75    2420.75       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 
              25     323.00   12197.75       0.00 
Other          0      27.00    1976.25       0.00 
-------------------------------------------------
Total        869    4332.50  165398.25   11694.00 
 
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      46.75    2420.75       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     521.00   19559.50       0.00 
Other         55      81.50    2932.62       0.00 
-------------------------------------------------
Total       2489    6038.75  231451.37   66946.25 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      58.00    2109.00       0.00 
U              0       0.00       0.00       0.00 
B           1504    4305.25  169508.00      37.00 
P           2745    4405.00  169080.00  166712.73 
D              3      50.50    2559.50     138.75 
S              0     814.00   30073.00       0.00 
H              1      23.50    1608.25     250.00 
T              0       0.00       0.00       0.00 
             134     665.75   37238.75       0.00 
Other          0      81.50    2932.62       0.00 
-------------------------------------------------
Total       4387   10403.50  415109.12  167138.48 
 
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    5562.75  216035.50      37.00 
P              6    4410.50  169283.50  166916.23 
D              0      50.50    2559.50     138.75 
S              0     814.00   30073.00       0.00 
H              0      23.50    1608.25     250.00 
T              0       0.00       0.00       0.00 
             247     831.25   43571.90       0.00 
Other          0      81.50    2932.62       0.00 
-------------------------------------------------
Total       2579   11832.00  468173.27  167341.98 
 
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    8195.00  313428.75      37.00 
P              0    4410.50  169283.50  166916.23 
D              0      50.50    2559.50     138.75 
S              0     814.00   30073.00       0.00 
H              0      23.50    1608.25     250.00 
T              0       0.00       0.00       0.00 
             578    1416.00   73770.32       0.00 
Other          0      81.50    2932.62       0.00 
-------------------------------------------------
Total       4564   15050.00  595801.94  167341.98 
 
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   10006.75  384308.50      37.00 
P           1971    5750.00  226771.00  224480.23 
D              0      50.50    2559.50     138.75 
S              4     816.00   30147.00       0.00 
H              0      23.50    1608.25     250.00 
T              0       0.00       0.00       0.00 
              14    1425.75   74144.07       0.00 
Other          0      81.50    2932.62       0.00 
-------------------------------------------------
Total       4815   18218.50  724820.44  224905.98 
 
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   10881.25  428539.39     372.00 
P           2489    7896.00  324963.27  322612.75 
D              0      50.50    2559.50     138.75 
S              0     816.00   30147.00       0.00 
H              1      24.00    1626.75     268.50 
T              0       0.00       0.00       0.00 
              28    1449.00   75117.32       0.00 
Other          0      81.50    2932.62       0.00 
-------------------------------------------------
Total       3469   21274.75  868679.35  323419.75 
 
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   12562.00  491444.39     372.00 
P           3714   10505.75  438193.52  435813.00 
D              0      50.50    2559.50     138.75 
S            402    1044.00   38583.00       0.00 
H              0      24.00    1626.75     268.50 
T              0       0.00       0.00       0.00 
               2    1450.50   75172.82       0.00 
Other          0      81.50    2932.62       0.00 
-------------------------------------------------
Total       6841   25827.50 1054630.85  436620.00 
 
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   14958.50  581757.80     372.00 
P              0   10505.75  438193.52  435813.00 
D              0      50.50    2559.50     138.75 
S              0    1044.00   38583.00       0.00 
H              0      24.00    1626.75     268.50 
T              0       0.00       0.00       0.00 
               2    1452.50   75308.58       0.00 
Other          0      81.50    2932.62       0.00 
-------------------------------------------------
Total       3355   28229.00 1145191.02  436620.00 
 
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   16461.75  647939.76     372.00 
P              0   10505.75  438193.52  435813.00 
D              0      50.50    2559.50     138.75 
S             37    1080.50   40235.75       0.00 
H              0      24.00    1626.75     268.50 
T              0       0.00       0.00       0.00 
             182    1632.50   84373.60       0.00 
Other          0      81.50    2932.62       0.00 
-------------------------------------------------
Total       2593   29960.50 1222895.38  436620.00 
 
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   16930.00  666784.01     372.00 
P           1070   11621.33  493648.81  491212.79 
D              4      56.50    2919.00     138.75 
S              0    1080.50   40235.75       0.00 
H              0      24.00    1626.75     268.50 
T              0       0.00       0.00       0.00 
               2    1635.50   84560.60       0.00 
Other          0      81.50    2932.62       0.00 
-------------------------------------------------
Total       1631   31573.08 1298757.92  492019.79 
 
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   16998.25  669698.26     372.00 
P           3760   14291.58  600960.31  598474.29 
D              0      56.50    2919.00     138.75 
S              0    1080.50   40235.75       0.00 
H              0      24.00    1626.75     268.50 
T              1       0.25       9.25       0.00 
              27    1656.75   85423.85       0.00 
Other          1      81.75    2941.87       0.00 
-------------------------------------------------
Total       3902   34367.58 1411688.92  599281.29 
 
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   17004.75  669938.76     372.00 
P           1348   15520.83  649399.06  646813.04 
D              0      56.50    2919.00     138.75 
S              1    1081.50   40272.75       0.00 
H              0      24.00    1626.75     268.50 
T              0       0.25       9.25       0.00 
              19    1672.75   86015.85       0.00 
Other         11      91.00    3284.12       0.00 
-------------------------------------------------
Total       1388   35629.58 1461339.42  647620.04 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             26     207.25    9455.88      27.75 
U              0       0.00       0.00       0.00 
B            519   17557.25  690793.26     372.00 
P           1177   16750.58  699323.31  696737.29 
D              0      56.50    2919.00     138.75 
S              0    1081.50   40272.75       0.00 
H              1      24.50    1645.25     287.00 
T              0       0.25       9.25       0.00 
             106    1816.25   95277.97     203.64 
Other          0      91.00    3284.12       0.00 
-------------------------------------------------
Total       1829   37585.08 1542980.79  697766.43