CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2008 ending 09/30/2008                Date of Report:11/18/2008   Page:   1
      Payclass Filters:GR    
    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                      150              78.50         2904.50           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN            67              70.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    63              55.50         2053.50           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   241             536.25        19841.25           37.00
  TCON-TCON-TRANSITION CONFERENCE                          1               1.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)                391             741.25        24799.25           33.46
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              2               3.00           11.81            3.94
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              2               3.00           13.60            4.53
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               2               3.00           29.11            9.70
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               1               1.00            4.75            4.75
  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           1               1.00           75.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             2               2.00          150.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             2               2.00          111.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       6               6.00          450.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         3               3.00          225.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         8              10.50          787.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       6               5.00          277.50           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     18              17.00         1275.00           75.00
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 3               3.00          555.00          185.00
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 1               1.00          105.00          105.00
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                 1               1.00           50.15           50.15
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 1               1.00           50.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   2               2.00           97.00           48.50
Subtotal (Total Children Is Unduplicated)                 49              85.00         5292.42           62.26
----------------------------------------------------------------------------------------------------------------
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            5              44.00         2200.00           50.00
  INTR-INTR-INTERPRETER                                    1               2.00          117.00           58.50
  OCCT-97530-OT SESSION BY LICENSED OT                     2               6.50          441.22           67.88
  PHY-97110-PT SESSION BY LICENSED PT                      5              13.50          899.41           66.62
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            5              17.00         1153.96           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)                 45            5300.75         7968.19            1.50
----------------------------------------------------------------------------------------------------------------
Total                                                                   6127.00        38059.86            6.21
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        408
----------------------------------------------------------------------------------------------------------------
 
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            338     182.75    6761.75       0.00 
H              0       0.00       0.00       0.00 
T             31     762.50    1316.66    1316.66 
              76     205.00    1089.50       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        474    2439.25   10275.79    2424.54 
 
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              9    1857.00    2035.38    2035.38 
D              0       0.00       0.00       0.00 
S              0     182.75    6761.75       0.00 
H              0       0.00       0.00       0.00 
T              0     762.50    1316.66    1316.66 
             439     459.50   10192.50       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        448    3261.75   20306.29    3352.04 
 
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              6    1985.75    2532.88    2532.88 
D              0       0.00       0.00       0.00 
S              0     182.75    6761.75       0.00 
H              0       0.00       0.00       0.00 
T              0     762.50    1316.66    1316.66 
             127     531.50   12059.65       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        133    3462.50   22670.94    3849.54 
 
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              2    2075.75    2577.88    2577.88 
D              0       0.00       0.00       0.00 
S              0     182.75    6761.75       0.00 
H              0       0.00       0.00       0.00 
T              0     762.50    1316.66    1316.66 
             140     678.50   15289.37       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        142    3699.50   25945.66    3894.54 
 
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              4    2077.50    2642.63    2642.63 
D              0       0.00       0.00       0.00 
S              0     182.75    6761.75       0.00 
H              0       0.00       0.00       0.00 
T              0     762.50    1316.66    1316.66 
               3     679.25   15317.12       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total          7    3702.00   26038.16    3959.29 
 
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              9    2085.50    2728.36    2728.36 
D              0       0.00       0.00       0.00 
S              0     182.75    6761.75       0.00 
H              0       0.00       0.00       0.00 
T              0     762.50    1316.66    1316.66 
             172     854.75   21468.12       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        181    3885.50   32274.89    4045.02 
 
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             24    3209.75    4863.65    4863.65 
D              7       4.25     157.25       0.00 
S              0     182.75    6761.75       0.00 
H              0       0.00       0.00       0.00 
T              0     762.50    1316.66    1316.66 
              43     882.50   22494.87       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         74    5041.75   35594.18    6180.31 
 
Center 52
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    3209.75    4863.65    4863.65 
D              0       4.25     157.25       0.00 
S              0     182.75    6761.75       0.00 
H              0       0.00       0.00       0.00 
T              0     762.50    1316.66    1316.66 
              18    1044.50   22721.87       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         18    5203.75   35821.18    6180.31 
 
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       0.00       0.00       0.00 
P              2    3210.25    4882.15    4882.15 
D              0       4.25     157.25       0.00 
S              0     182.75    6761.75       0.00 
H              5       3.00     111.00     111.00 
T              0     762.50    1316.66    1316.66 
               4    1045.50   22758.87       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         11    5208.25   35987.68    6309.81 
 
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       0.00       0.00       0.00 
P             14    4068.75    6645.58    6645.58 
D              0       4.25     157.25       0.00 
S              0     182.75    6761.75       0.00 
H              0       3.00     111.00     111.00 
T              0     762.50    1316.66    1316.66 
              15    1105.75   23067.62       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         29    6127.00   38059.86    8073.24