CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2008 ending 09/30/2008                Date of Report:11/18/2008   Page:   1
    Eligibility Filter:DEI Only
            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                      153              80.00         2960.00           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN            70              74.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    69              60.75         2247.75           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   633            1452.00        53705.50           36.99
  TCON-TCON-TRANSITION CONFERENCE                          1               1.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)                639            1667.75        58913.25           35.33
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              3               4.00           20.64            5.16
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              3               4.00           24.40            6.10
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               2               3.00           29.11            9.70
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               3               3.00           61.31           20.44
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      20              19.75          987.50           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                          1               0.75           37.50           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           6               7.50          562.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             5               6.00          450.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               0.50           37.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       10              13.00          975.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             9              11.00          610.50           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      14              17.50         1286.00           73.49
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         5               6.50          487.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        17              21.00         1548.50           73.74
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      16              17.50          971.25           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     37              41.50         3112.50           75.00
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 5               5.00          925.00          185.00
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 2               2.00          114.54           57.27
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 7               7.00          509.46           72.78
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 1               1.00          105.00          105.00
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                 9               9.00          451.35           50.15
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  2               2.00           97.00           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                16              16.00          800.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   2               2.00           97.00           48.50
Subtotal (Total Children Is Unduplicated)                102             220.50        14301.06           64.86
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             3               1.75           87.50           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   1               0.50           25.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         1               1.25           31.25           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    1               0.25           12.50           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           12              63.00         3150.00           50.00
  INTR-INTR-INTERPRETER                                    1               2.00          117.00           58.50
  OCCT-97530-OT SESSION BY LICENSED OT                     5              16.00         1086.08           67.88
  PHY-97110-PT SESSION BY LICENSED PT                      6              18.50         1238.81           66.96
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            9              34.00         2307.92           67.88
  TRAN-TRAN-FAMILY TRANSPORTATION                         15              15.00          103.30            6.89
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        27            5199.00         2897.05            0.56
Subtotal (Total Children Is Unduplicated)                 47            5351.25        11056.41            2.07
----------------------------------------------------------------------------------------------------------------
Total                                                                   7239.50        84270.72           11.64
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        644
----------------------------------------------------------------------------------------------------------------
 
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             29    1289.00    1107.88    1107.88 
D              0       0.00       0.00       0.00 
S            378     209.75    7760.75       0.00 
H              0       0.00       0.00       0.00 
T             50     781.50    2623.41    2623.41 
              90     218.00    1789.90       0.00 
Other        347     192.00    7363.50       0.00 
-------------------------------------------------
Total        894    2690.25   20645.44    3731.29 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B            192     150.75    5635.25       0.00 
P             12    1859.50    2442.88    2480.99 
D              1       1.00      55.50       0.00 
S              0     209.75    7760.75       0.00 
H              3       9.00     450.00     450.00 
T              0     781.50    2623.41    2623.41 
             439     472.50   10892.90       0.00 
Other          0     192.00    7363.50       0.00 
-------------------------------------------------
Total        647    3676.00   37224.19    5554.40 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             13      13.00     696.01       0.00 
U              0       0.00       0.00       0.00 
B            315     337.75   12554.25       0.00 
P              6    1988.25    2940.38    2978.49 
D              0       1.00      55.50       0.00 
S              0     209.75    7760.75       0.00 
H              0       9.00     450.00     450.00 
T              0     781.50    2623.41    2623.41 
             148     562.50   13828.34       0.00 
Other          0     192.00    7363.50       0.00 
-------------------------------------------------
Total        482    4094.75   48272.14    6051.90 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      13.00     696.01       0.00 
U              0       0.00       0.00       0.00 
B            239     468.50   17392.00       0.00 
P              2    2078.25    2985.38    3023.49 
D              0       1.00      55.50       0.00 
S              0     209.75    7760.75       0.00 
H              0       9.00     450.00     450.00 
T              0     781.50    2623.41    2623.41 
             196     746.25   18497.42       0.00 
Other          0     192.00    7363.50       0.00 
-------------------------------------------------
Total        437    4499.25   57823.97    6096.90 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      13.00     696.01       0.00 
U              0       0.00       0.00       0.00 
B              3     470.50   17466.00       0.00 
P              4    2080.00    3050.13    3088.24 
D              0       1.00      55.50       0.00 
S              0     209.75    7760.75       0.00 
H              0       9.00     450.00     450.00 
T              0     781.50    2623.41    2623.41 
               3     747.00   18525.17       0.00 
Other          0     192.00    7363.50       0.00 
-------------------------------------------------
Total         10    4503.75   57990.47    6161.65 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      13.00     696.01       0.00 
U              0       0.00       0.00       0.00 
B            220     647.75   24241.00       0.00 
P             35    2125.75    5710.36    5748.47 
D              7       8.50     333.00     277.50 
S              0     209.75    7760.75       0.00 
H              0       9.00     450.00     450.00 
T              0     781.50    2623.41    2623.41 
             184     938.50   25796.31       0.00 
Other          0     192.00    7363.50       0.00 
-------------------------------------------------
Total        446    4925.75   74974.34    9099.38 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      13.00     696.01       0.00 
U              0       0.00       0.00       0.00 
B             14     656.75   24574.00       0.00 
P             24    3250.00    7845.65    7883.76 
D              7      12.75     490.25     277.50 
S              0     209.75    7760.75       0.00 
H              0       9.00     450.00     450.00 
T              0     781.50    2623.41    2623.41 
              48     978.25   27619.74       0.00 
Other          0     192.00    7363.50       0.00 
-------------------------------------------------
Total         93    6103.00   79423.31   11234.67 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      13.00     696.01       0.00 
U              0       0.00       0.00       0.00 
B             27     672.75   25207.50       0.00 
P              1    3250.25    7854.90    7893.01 
D              0      12.75     490.25     277.50 
S              0     209.75    7760.75       0.00 
H              0       9.00     450.00     450.00 
T              0     781.50    2623.41    2623.41 
              22    1144.25   28043.74       0.00 
Other          0     192.00    7363.50       0.00 
-------------------------------------------------
Total         50    6285.25   80490.06   11243.92 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1      13.25     705.26       0.00 
U              0       0.00       0.00       0.00 
B              1     673.00   25216.75       0.00 
P              2    3250.75    7873.40    7911.51 
D              0      12.75     490.25     277.50 
S              0     209.75    7760.75       0.00 
H              5      12.00     561.00     561.00 
T              0     781.50    2623.41    2623.41 
               4    1145.25   28080.74       0.00 
Other          0     192.00    7363.50       0.00 
-------------------------------------------------
Total         13    6290.25   80675.06   11373.42 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      13.25     705.26       0.00 
U              0       0.00       0.00       0.00 
B             23     685.50   25679.25       0.00 
P             22    4114.75    9840.33    9878.44 
D              0      12.75     490.25     277.50 
S              0     209.75    7760.75       0.00 
H              0      12.00     561.00     561.00 
T              0     781.50    2623.41    2623.41 
              21    1218.00   29246.97       0.00 
Other          0     192.00    7363.50       0.00 
-------------------------------------------------
Total         66    7239.50   84270.72   13340.35