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:Program Patients
            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                 11080            36327.8      1342441.50           36.95
Subtotal (Total Children Is Unduplicated)              11080            36327.8      1342441.50           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)             87              87.00          768.21            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             79              80.00          863.58           10.79
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                1               1.00            8.44            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              86              86.00         1873.94           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          94             138.50        10387.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            29              39.00         2925.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            35              47.00         3525.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       67              94.00         7050.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           131             188.00        10434.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    1005            1373.29       102469.27           74.62
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       365             559.50        41909.50           74.91
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       335             442.79        33039.27           74.62
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    1097            1650.00        91547.25           55.48
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    679            1052.50        78825.00           74.89
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                 1               1.00           27.22           27.22
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               109             110.00        18760.50          170.55
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                17              17.00         1409.05           82.89
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 6               6.00          436.68           72.78
  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                11              11.00          551.65           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                 66              66.00         3201.00           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                88              91.00         4550.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 165             165.00         8002.50           48.50
Subtotal (Total Children Is Unduplicated)               2610            6549.58       435825.11           66.54
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           4              16.00         4868.73          304.30
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              26              76.00         1900.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         2804            19182.5       958706.00           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                    855            3771.25       255938.67           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         1269            5971.75       404617.79           67.76
  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)               4359            32953.8      1884487.84           57.19
----------------------------------------------------------------------------------------------------------------
Total                                                                  75831.08      3662754.45           48.30
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      11885
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B           3724    2616.75  101519.75       0.00 
P            603     395.00   14728.00   14737.25 
D             87      68.75    3737.00       0.00 
S           1172     964.00   35623.00       0.00 
H             28      31.00    2295.75       0.00 
T              0       0.00       0.00       0.00 
             926    1747.50   95062.10     292.88 
Other        224     416.50   23943.95       0.00 
-------------------------------------------------
Total       6764    6239.50  276909.55   15030.13 
 
Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             85      58.00    2109.00       0.00 
U              0       0.00       0.00       0.00 
B            844    3339.75  128002.50       0.00 
P              0     395.00   14728.00   14737.25 
D              0      68.75    3737.00       0.00 
S              0     964.00   35623.00       0.00 
H              0      31.00    2295.75       0.00 
T              0       0.00       0.00       0.00 
             122    1980.25  109143.85     292.88 
Other          0     416.50   23943.95       0.00 
-------------------------------------------------
Total       1051    7253.25  319583.05   15030.13 
 
Center 03
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              8      60.25    2192.25       0.00 
U              0       0.00       0.00       0.00 
B             70    3412.25  131463.50      37.00 
P           2327    2037.00   80006.50   79830.75 
D              0      68.75    3737.00       0.00 
S              0     964.00   35623.00       0.00 
H              0      31.00    2295.75       0.00 
T              0       0.00       0.00       0.00 
             320    2200.75  117338.10     292.88 
Other         60     476.00   24972.36       0.00 
-------------------------------------------------
Total       2785    9250.00  397628.46   80160.63 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      60.25    2192.25       0.00 
U              0       0.00       0.00       0.00 
B           1866    5299.00  210991.75      37.00 
P           3102    5138.50  197936.00  194994.27 
D              4      76.50    4075.75     338.75 
S              0     964.00   35623.00       0.00 
H           1212    4036.50  206343.63  204607.83 
T              0       0.00       0.00       0.00 
             298    2696.25  159290.80     292.88 
Other          0     476.00   24972.36       0.00 
-------------------------------------------------
Total       6482   18747.00  841425.54  400270.73 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      60.25    2192.25       0.00 
U              0       0.00       0.00       0.00 
B           2649    6750.00  264704.90      37.00 
P             14    5150.25  198409.75  195468.02 
D              0      76.50    4075.75     338.75 
S              0     964.00   35623.00       0.00 
H              0    4036.50  206343.63  204607.83 
T              0       0.00       0.00       0.00 
            1339    3705.25  217040.27     292.88 
Other          0     476.00   24972.36       0.00 
-------------------------------------------------
Total       4002   21218.75  953361.91  400744.48 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1      61.25    2229.25       0.00 
U              0       0.00       0.00       0.00 
B           4490    9732.50  375057.40      37.00 
P              0    5150.25  198409.75  195468.02 
D              0      76.50    4075.75     338.75 
S              0     964.00   35623.00       0.00 
H              0    4036.50  206343.63  204607.83 
T              0       0.00       0.00       0.00 
            3121    6404.00  375666.21     292.88 
Other          0     476.00   24972.36       0.00 
-------------------------------------------------
Total       7612   26901.00 1222377.35  400744.48 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             13      66.75    2432.75       0.00 
U              0       0.00       0.00       0.00 
B           2924   11644.50  450127.40      37.00 
P           2071    6581.50  260018.75  257153.52 
D              0      76.50    4075.75     338.75 
S              4     966.00   35697.00       0.00 
H              0    4036.50  206343.63  204607.83 
T              0       0.00       0.00       0.00 
            1171    9685.25  554388.87     292.88 
Other          0     476.00   24972.36       0.00 
-------------------------------------------------
Total       6183   33533.00 1538056.51  462429.98 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             15      82.75    3061.75      27.75 
U              0       0.00       0.00       0.00 
B           1024   12628.00  500305.04     372.00 
P           2782    9032.00  374554.15  371629.16 
D              0      76.50    4075.75     338.75 
S              0     966.00   35697.00       0.00 
H              1    4037.00  206362.13  204626.33 
T              0       0.00       0.00       0.00 
            1227   13042.50  760315.34     292.88 
Other          0     476.00   24972.36       0.00 
-------------------------------------------------
Total       5049   40340.75 1909343.52  577286.87 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             46     130.25    4998.00      27.75 
U              0       0.00       0.00       0.00 
B           3084   14663.75  576867.54     372.00 
P           4439   12437.25  529595.90  526500.91 
D              0      76.50    4075.75     338.75 
S            468    1244.50   46001.50       0.00 
H              0    4037.00  206362.13  204626.33 
T              0       0.00       0.00       0.00 
            1546   16118.00  946387.78     292.88 
Other          0     476.00   24972.36       0.00 
-------------------------------------------------
Total       9583   49183.25 2339260.96  732158.62 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             10     135.25    5259.00      27.75 
U              0       0.00       0.00       0.00 
B           3731   17396.00  680058.20     372.00 
P              0   12437.25  529595.90  526500.91 
D              0      76.50    4075.75     338.75 
S              0    1244.50   46001.50       0.00 
H              0    4037.00  206362.13  204626.33 
T              0       0.00       0.00       0.00 
            1052   18726.75 1101577.62     292.88 
Other          0     476.00   24972.36       0.00 
-------------------------------------------------
Total       4793   54529.25 2597902.46  732158.62 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             17     151.50    6401.13      27.75 
U              0       0.00       0.00       0.00 
B           2552   19067.00  754002.16     372.00 
P              0   12437.25  529595.90  526500.91 
D              0      76.50    4075.75     338.75 
S             41    1285.25   47811.50       0.00 
H              0    4037.00  206362.13  204626.33 
T              0       0.00       0.00       0.00 
             688   20203.75 1193804.23     292.88 
Other          0     476.00   24972.36       0.00 
-------------------------------------------------
Total       3298   57734.25 2767025.16  732158.62 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             18     171.25    7417.63      27.75 
U              0       0.00       0.00       0.00 
B            582   19582.00  774615.16     372.00 
P           1141   13647.33  590042.19  586891.70 
D              4      82.50    4435.25     338.75 
S              0    1285.25   47811.50       0.00 
H              0    4037.00  206362.13  204626.33 
T              0       0.00       0.00       0.00 
            2040   22124.50 1295970.44    1092.88 
Other          0     476.00   24972.36       0.00 
-------------------------------------------------
Total       3785   61405.83 2951626.66  793349.41 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             32     205.50    9241.13      27.75 
U              0       0.00       0.00       0.00 
B             88   19657.50  777797.66     372.00 
P           4244   16711.08  714039.94  710839.45 
D              0      82.50    4435.25     338.75 
S              1    1286.25   47861.50       0.00 
H              0    4037.00  206362.13  204626.33 
T              1       0.25       9.25       0.00 
             906   24367.25 1426989.98    1092.88 
Other          1     476.25   24981.61       0.00 
-------------------------------------------------
Total       5273   66823.58 3211718.45  917297.16 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0     205.50    9241.13      27.75 
U              0       0.00       0.00       0.00 
B              9   19664.00  778038.16     372.00 
P           1506   18111.83  769394.19  765993.70 
D              0      82.50    4435.25     338.75 
S              3    1290.25   48009.50       0.00 
H              0    4037.00  206362.13  204626.33 
T              0       0.25       9.25       0.00 
            2196   26131.50 1540159.97    1092.88 
Other         11     485.50   25323.86       0.00 
-------------------------------------------------
Total       3725   70008.33 3380973.44  972451.41 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             26     234.75   10823.13      27.75 
U              0       0.00       0.00       0.00 
B            541   20249.50  800198.41     372.00 
P           1228   19412.58  822348.69  818948.20 
D              0      82.50    4435.25     338.75 
S              0    1290.25   48009.50       0.00 
H              1    4037.50  206380.63  204644.83 
T              3      13.25     659.25     650.00 
            1332   30025.25 1744575.73  176745.43 
Other          0     485.50   25323.86       0.00 
-------------------------------------------------
Total       3131   75831.08 3662754.45 1201726.96