CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2009 ending 09/30/2009                Date of Report:11/17/2009   Page:   1
      Payclass Filters:TPIN    
    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
  CASE-CASE-NON-TCM CASE MANAGEMENT                        6               2.75          101.75           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN             1               1.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     1               1.50           55.50           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    18              29.75         1100.75           37.00
Subtotal (Total Children Is Unduplicated)                 26              35.00         1258.00           35.94
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      4               3.09          148.49           48.06
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                7               7.00           75.62           10.80
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               2               2.00           38.47           19.24
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)            107             108.00          957.38            8.86
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             96              99.00         1072.35           10.83
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                4               4.00           33.76            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             102             104.00         2233.53           21.48
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    3               3.00          163.14           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               4               4.00          113.12           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-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      1               2.00          111.00           55.50
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          51              84.00         6226.00           74.12
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            22              32.50         2437.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            14              21.50         1612.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       28              56.33         4237.50           75.23
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            31              52.50         2913.75           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   10              16.72          928.44           55.53
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     508             760.96        56632.15           74.42
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       249             385.79        29033.06           75.26
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       171             237.27        17688.90           74.55
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     230             383.89        21320.17           55.54
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    198             283.89        23492.16           82.75
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                 1               1.00           27.22           27.22
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 5               5.00          925.00          185.00
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 6               6.00          343.62           57.27
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 1               1.00           72.78           72.78
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 1               1.00          105.00          105.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             6               5.61          272.25           48.53
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              73              74.77         3625.47           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
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 6               6.00          300.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 131             142.17         6904.63           48.57
Subtotal (Total Children Is Unduplicated)               1157            2958.01       186789.57           63.15
----------------------------------------------------------------------------------------------------------------
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
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             4               7.00          350.00           50.00
  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              2              25.00         1250.00           50.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        6              46.00         2300.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          100             736.75        24443.63           33.18
  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                   663            2739.88       191717.38           69.97
  OCCT-97530HM-OT SESSION BY OT ASST                      31              62.50         3554.85           56.88
  PHY-97110-PT SESSION BY LICENSED PT                    598            2411.50       163914.74           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         1300            4838.71       338605.68           69.98
  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        12            1358.00          841.20            0.62
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL              1               5.00          250.00           50.00
Subtotal (Total Children Is Unduplicated)               2045            12409.1       740389.68           59.67
----------------------------------------------------------------------------------------------------------------
Total                                                                  15402.09       928437.25           60.28
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       2862
----------------------------------------------------------------------------------------------------------------
 
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             75     101.50    6433.75       0.00 
S              1       1.50      55.50       0.00 
H             56      67.00    4399.75       0.00 
T              0       0.00       0.00       0.00 
             423     661.70   23308.15       0.00 
Other        192     249.50   17237.15      67.88 
-------------------------------------------------
Total        747    1081.20   51434.30      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     101.50    6433.75       0.00 
S              0       1.50      55.50       0.00 
H              0      67.00    4399.75       0.00 
T              0       0.00       0.00       0.00 
              12     672.45   23781.90       0.00 
Other          0     249.50   17237.15      67.88 
-------------------------------------------------
Total         12    1091.95   51908.05      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     101.50    6433.75       0.00 
S              0       1.50      55.50       0.00 
H              0      67.00    4399.75       0.00 
T              0       0.00       0.00       0.00 
              38     725.45   25602.24       0.00 
Other         53     302.50   18014.48      67.88 
-------------------------------------------------
Total         91    1197.95   54505.72      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             15      14.00    1552.00    3280.28 
D              0     101.50    6433.75       0.00 
S              0       1.50      55.50       0.00 
H            202     468.75   30753.74   26374.35 
T              0       0.00       0.00       0.00 
               0     725.45   25602.24       0.00 
Other          0     302.50   18014.48      67.88 
-------------------------------------------------
Total        217    1613.70   82411.71   29722.51 
 
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      14.00    1552.00    3280.28 
D              0     101.50    6433.75       0.00 
S              0       1.50      55.50       0.00 
H              0     468.75   30753.74   26374.35 
T              0       0.00       0.00       0.00 
            1092    1350.38   66239.41       0.00 
Other          0     302.50   18014.48      67.88 
-------------------------------------------------
Total       1092    2238.63  123048.88   29722.51 
 
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      14.00    1552.00    3280.28 
D              0     101.50    6433.75       0.00 
S              0       1.50      55.50       0.00 
H              0     468.75   30753.74   26374.35 
T              0       0.00       0.00       0.00 
            2152    3159.38  190157.84       0.00 
Other          0     302.50   18014.48      67.88 
-------------------------------------------------
Total       2152    4047.63  246967.31   29722.51 
 
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     145.25    9947.21   11675.49 
D              0     101.50    6433.75       0.00 
S              0       1.50      55.50       0.00 
H              0     468.75   30753.74   26374.35 
T              0       0.00       0.00       0.00 
             179    3585.63  219139.93       0.00 
Other          0     302.50   18014.48      67.88 
-------------------------------------------------
Total        224    4605.13  284344.61   38117.72 
 
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             26     203.25   13905.61   19401.46 
D              0     101.50    6433.75       0.00 
S              0       1.50      55.50       0.00 
H              0     468.75   30753.74   26374.35 
T              0       0.00       0.00       0.00 
            1662    5969.88  383475.21       0.00 
Other          0     302.50   18014.48      67.88 
-------------------------------------------------
Total       1688    7047.38  452638.29   45843.69 
 
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              2     206.75   14129.11   19624.96 
D              0     101.50    6433.75       0.00 
S              0       1.50      55.50       0.00 
H              0     468.75   30753.74   26374.35 
T              0       0.00       0.00       0.00 
            1612    8628.63  558817.46       0.00 
Other          0     302.50   18014.48      67.88 
-------------------------------------------------
Total       1614    9709.63  628204.04   46067.19 
 
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     602.75   23160.07   28655.92 
D              0     101.50    6433.75       0.00 
S              0       1.50      55.50       0.00 
H              0     468.75   30753.74   26374.35 
T              0       0.00       0.00       0.00 
             207    9048.63  586566.73       0.00 
Other          0     302.50   18014.48      67.88 
-------------------------------------------------
Total        246   10525.63  664984.27   55098.15 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              1       2.00     135.76       0.00 
P              0     602.75   23160.07   28655.92 
D              0     101.50    6433.75       0.00 
S              0       1.50      55.50       0.00 
H             73     615.25   39535.68   26374.35 
T              0       0.00       0.00       0.00 
             477   10037.44  650668.01       0.00 
Other          0     302.50   18014.48      67.88 
-------------------------------------------------
Total        551   11662.94  738003.25   55098.15 
 
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       2.00     135.76       0.00 
P             27     632.53   25029.13   30576.80 
D              0     101.50    6433.75       0.00 
S              0       1.50      55.50       0.00 
H              0     615.25   39535.68   26374.35 
T              0       0.00       0.00       0.00 
             617   10443.48  676653.31       0.00 
Other          0     302.50   18014.48      67.88 
-------------------------------------------------
Total        644   12098.76  765857.61   57019.03 
 
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       2.00     135.76       0.00 
P              1     633.53   25357.26   30730.56 
D              0     101.50    6433.75       0.00 
S              0       1.50      55.50       0.00 
H              0     615.25   39535.68   26374.35 
T              0       0.00       0.00       0.00 
             613   12171.25  731286.49       0.00 
Other          0     302.50   18014.48      67.88 
-------------------------------------------------
Total        614   13827.53  820818.92   57172.79 
 
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       2.00     135.76       0.00 
P              8     641.53   25880.92   31254.22 
D              0     101.50    6433.75       0.00 
S              0       1.50      55.50       0.00 
H             16     639.25   43535.68   26374.35 
T              0       0.00       0.00       0.00 
             868   12821.56  774942.41       0.00 
Other          0     302.50   18014.48      67.88 
-------------------------------------------------
Total        892   14509.84  868998.50   57696.45 
 
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       2.00     135.76       0.00 
P              0     641.53   25880.92   31254.22 
D              0     101.50    6433.75       0.00 
S              0       1.50      55.50       0.00 
H              0     639.25   43535.68   26374.35 
T             22      31.50    2093.88    2093.88 
             454   13682.31  832287.28   54878.19 
Other          0     302.50   18014.48      67.88 
-------------------------------------------------
Total        476   15402.09  928437.25  114668.52