CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2009 ending 12/31/2009                Date of Report:02/16/2010   Page:   1
      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                 10053            31626.5      1168709.25           36.95
Subtotal (Total Children Is Unduplicated)              10053            31626.5      1168709.25           36.95
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                3               3.00           31.86           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               1               1.00           16.30           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             67              68.00          600.44            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             56              58.00          626.40           10.80
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                3               3.00           25.32            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              63              64.00         1394.56           21.79
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    1               1.00           54.38           54.38
  AUDE-92586-AUD EVOKED RESPONSE (SCREEN)                  2               2.00           60.86           30.43
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               7               7.00          197.96           28.28
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 11              11.00          349.91           31.81
  AUDE-V5090-DISPENSING FEE PER HEARING AID                1               1.00          119.60          119.60
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          63              95.00         7125.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            17              24.00         1800.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            31              42.50         3187.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       49              84.50         6337.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            77             112.00         6216.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     643             944.50        70837.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       261             419.50        31462.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       242             329.50        24712.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     725            1140.50        63297.75           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    448             715.00        53476.00           74.79
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                 1               1.00           27.22           27.22
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                92              92.00        16297.50          177.15
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                15              15.00         1076.78           71.79
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 2               2.00          145.56           72.78
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                23              23.00         2415.00          105.00
  MED-99214-OUTPATIENT VISIT, EST, 25 MINS                 1               1.00          160.00          160.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            25              25.00         1212.50           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              69              70.00         3395.00           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               17              17.00          824.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 55              56.00         2716.00           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                45              45.00         2250.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 147             155.00         7517.50           48.50
Subtotal (Total Children Is Unduplicated)               1784            4628.00       309967.40           66.98
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           4              14.00         2582.70          184.48
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              28              54.00         1355.00           25.09
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         2776            18523.5       926082.50           50.00
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE            11              39.50         1975.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   617            3172.50       215342.52           67.88
  OCCT-97530HM-OT SESSION BY OT ASST                      25             100.25         5445.58           54.32
  PHY-97110-PT SESSION BY LICENSED PT                    818            3737.89       253456.51           67.81
  PHY-97110HM-PT SESSION BY PT ASST                       51             186.75        10144.26           54.32
  SENS-V5264-EARMOLD                                       1               2.00           37.44           18.72
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL         16              37.00         1850.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         1253            6026.95       408871.45           67.84
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              4               9.00          488.88           54.32
  SPL-92508-GROUP SPL SESSION PER CHILD                   21              44.25          584.10           13.20
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL              1              21.00         1050.00           50.00
Subtotal (Total Children Is Unduplicated)               4312            31968.6      1829265.94           57.22
----------------------------------------------------------------------------------------------------------------
Total                                                                  68223.09      3307942.59           48.49
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      10724
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            248     163.50    6236.75       0.00 
U              0       0.00       0.00       0.00 
B           3184    2272.25   85691.75       0.00 
P            152     191.75    9584.25    9584.25 
D            135     182.50   12085.50       0.00 
S           2017    1494.00   55139.25       0.00 
H              0       0.00       0.00       0.00 
T              1       3.00     150.00     200.00 
             998    1920.75  100003.56    3450.00 
Other        592     914.50   54548.57       0.00 
-------------------------------------------------
Total       7327    7142.25  323439.63   13234.25 
 
Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             17     177.00    6736.25       0.00 
U              0       0.00       0.00       0.00 
B            649    2808.75  105329.00       0.00 
P              1     192.25    9602.75    9584.25 
D              0     182.50   12085.50       0.00 
S              1    1495.25   55185.50       0.00 
H              0       0.00       0.00       0.00 
T              0       3.00     150.00     200.00 
              95    2067.00  108375.06    3450.00 
Other          0     914.50   54548.57       0.00 
-------------------------------------------------
Total        763    7840.25  352012.63   13234.25 
 
Center 03
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             47     218.00    8458.75       0.00 
U              0       0.00       0.00       0.00 
B             62    2855.50  107153.25       0.00 
P           2227    1773.00   72508.00   72461.75 
D              0     182.50   12085.50       0.00 
S              0    1495.25   55185.50       0.00 
H              0       0.00       0.00       0.00 
T              0       3.00     150.00     200.00 
             107    2157.50  111760.56    3450.00 
Other         70     984.50   55651.24       0.00 
-------------------------------------------------
Total       2513    9669.25  422952.80   76111.75 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            283     521.25   20433.00       0.00 
U              0       0.00       0.00       0.00 
B           1736    4623.50  179620.00       0.00 
P           1976    3794.25  147520.25  147295.18 
D              0     182.50   12085.50       0.00 
S              0    1495.25   55185.50       0.00 
H           1287    4042.50  208806.74  208848.22 
T              1       4.25     196.25     200.00 
             362    2789.25  161925.91    3853.64 
Other          0     984.50   55651.24       0.00 
-------------------------------------------------
Total       5645   18437.25  841424.39  360197.04 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            133     603.25   23467.00       0.00 
U              0       0.00       0.00       0.00 
B           1813    5568.00  214737.50       0.00 
P              0    3794.25  147520.25  147295.18 
D              0     182.50   12085.50       0.00 
S              0    1495.25   55185.50       0.00 
H              0    4042.50  208806.74  208848.22 
T              0       4.25     196.25     200.00 
             703    3385.00  194684.30    3853.64 
Other          0     984.50   55651.24       0.00 
-------------------------------------------------
Total       2649   20059.50  912334.28  360197.04 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             25     618.00   24012.75       0.00 
U              0       0.00       0.00       0.00 
B            165    5673.00  218622.50     434.75 
P           3484    6037.00  230939.00  230713.93 
D              0     182.50   12085.50       0.00 
S              0    1495.25   55185.50       0.00 
H              0    4042.50  208806.74  208848.22 
T              0       4.25     196.25     200.00 
            3059    6007.00  350129.67    3853.64 
Other          0     984.50   55651.24       0.00 
-------------------------------------------------
Total       6733   25044.00 1155629.15  444050.54 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            232     766.00   29488.75       0.00 
U              0       0.00       0.00       0.00 
B           4023    8291.75  324462.81     434.75 
P            346    6237.00  238313.25  238088.18 
D              0     182.50   12085.50       0.00 
S              5    1500.50   55379.75       0.00 
H              0    4042.50  208806.74  208848.22 
T              0       4.25     196.25     200.00 
            1139    9017.75  514709.85    3853.64 
Other          0     984.50   55651.24       0.00 
-------------------------------------------------
Total       5745   31026.75 1439094.14  451424.79 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            107     836.50   32179.75       0.00 
U              0       0.00       0.00       0.00 
B           2955   10761.75  437916.47     481.00 
P            686    6862.50  267565.93  350372.36 
D              0     182.50   12085.50       0.00 
S              0    1500.50   55379.75       0.00 
H              0    4042.50  208806.74  208848.22 
T              0       4.25     196.25     200.00 
            1487   12848.75  749076.94    3853.64 
Other          0     984.50   55651.24       0.00 
-------------------------------------------------
Total       5235   38023.75 1818858.57  563755.22 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            607    1195.50   45575.75       0.00 
U              0       0.00       0.00       0.00 
B           5946   14543.00  587531.47     481.00 
P            502    7355.00  295534.68  378285.61 
D              0     182.50   12085.50       0.00 
S            118    1564.50   57747.75       0.00 
H              0    4042.50  208806.74  208848.22 
T              0       4.25     196.25     200.00 
            1273   15581.50  913309.90    3853.64 
Other          0     984.50   55651.24       0.00 
-------------------------------------------------
Total       8446   45453.25 2176439.28  591668.47 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             57    1237.25   47310.50       0.00 
U              0       0.00       0.00       0.00 
B           3148   16963.75  678221.53     481.00 
P              0    7355.00  295534.68  378285.61 
D              0     182.50   12085.50       0.00 
S              0    1564.50   57747.75       0.00 
H              0    4042.50  208806.74  208848.22 
T              1       5.25     233.25     200.00 
            1065   18106.75 1065043.36    3853.64 
Other          0     984.50   55651.24       0.00 
-------------------------------------------------
Total       4271   50442.00 2420634.55  591668.47 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            234    1415.25   56337.26       0.00 
U              0       0.00       0.00       0.00 
B            880   17528.75  704571.00     481.00 
P           1202    8039.00  321236.68  403987.61 
D              0     182.50   12085.50       0.00 
S             67    1616.75   59607.00       0.00 
H              0    4042.50  208806.74  208848.22 
T              0       5.25     233.25     200.00 
             627   19555.09 1158146.84    3853.64 
Other          0     984.50   55651.24       0.00 
-------------------------------------------------
Total       3010   53369.59 2576675.51  617370.47 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            334    1761.25   72402.64       0.00 
U              0       0.00       0.00       0.00 
B            595   17965.00  721423.25     481.00 
P           1302    9224.00  375398.68  458149.61 
D              4     187.50   12385.50       0.00 
S              0    1616.75   59607.00       0.00 
H              0    4042.50  208806.74  208848.22 
T              0       5.25     233.25     200.00 
            1929   21337.34 1253586.37    4053.64 
Other          0     984.50   55651.24       0.00 
-------------------------------------------------
Total       4164   57124.09 2759494.67  671732.47 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             68    1826.25   75257.14       0.00 
U              0       0.00       0.00       0.00 
B           1842   19408.75  782058.43     481.00 
P           2080   10719.50  437224.04  519937.09 
D             40     216.00   13848.98       0.00 
S              0    1616.75   59607.00       0.00 
H              0    4042.50  208806.74  208848.22 
T              0       5.25     233.25     200.00 
             469   22489.09 1321990.55    4053.64 
Other          0     984.50   55651.24       0.00 
-------------------------------------------------
Total       4499   61308.59 2954677.37  733519.95 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             20    1848.50   76081.89       0.00 
U              0       0.00       0.00       0.00 
B            247   19616.00  789495.43     481.00 
P            808   11450.75  465840.79  548544.59 
D              0     216.00   13848.98       0.00 
S              2    1619.25   59699.50       0.00 
H              0    4042.50  208806.74  208848.22 
T              0       5.25     233.25     200.00 
            1951   24015.34 1418955.25    4053.64 
Other          0     984.50   55651.24       0.00 
-------------------------------------------------
Total       3028   63798.09 3088613.07  762127.45 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            182    2028.75   82835.89       0.00 
U              0       0.00       0.00       0.00 
B            941   20566.00  828501.93     481.00 
P              1   11452.75  465914.79  548618.59 
D              0     216.00   13848.98       0.00 
S              0    1619.25   59699.50       0.00 
H              0    4042.50  208806.74  208848.22 
T              4      24.25    1183.25    1150.00 
            1082   27289.09 1591500.27  150531.27 
Other          0     984.50   55651.24       0.00 
-------------------------------------------------
Total       2210   68223.09 3307942.59  909629.08