CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2008 ending 09/30/2008                Date of Report:11/18/2008   Page:   1
         Agency Filter:EIP DEI DEIP     
      Payclass Filters:OTHER    
    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
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN             1               1.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     1               0.75           27.75           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    86             208.00         7696.00           37.00
Subtotal (Total Children Is Unduplicated)                 86             209.75         7723.75           36.82
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Screening, Eval, and Assessment,Class #02
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              1               1.00            8.83            8.83
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               1               1.00           21.79           21.79
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       2               3.00          225.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         4               7.50          562.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      25              48.50         2691.75           55.50
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                25              25.00         4625.00          185.00
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 1               1.00          275.00          275.00
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 1               1.00          105.00          105.00
Subtotal (Total Children Is Unduplicated)                 59              88.00         8514.87           96.76
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EI Services,Class #03
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   1               0.25           12.50           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   1               1.00           50.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            1               3.00          203.64           67.88
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT         8             245.46          122.73            0.50
Subtotal (Total Children Is Unduplicated)                  9             249.71          388.87            1.56
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Total                                                                    547.46        16627.49           30.37
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Number of Children (Unduplicated) With at Least One Service        153
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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       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
               0       0.00       0.00       0.00 
Other          2       2.00      30.62       0.00 
-------------------------------------------------
Total          2       2.00      30.62       0.00 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              1       0.25       9.25       0.00 
P              0       0.00       0.00       0.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              27      27.00    5005.00       0.00 
Other          0       2.00      30.62       0.00 
-------------------------------------------------
Total         28      29.25    5044.87       0.00 
 
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       0.25       9.25       0.00 
P              0       0.00       0.00       0.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              27      47.50    5763.50       0.00 
Other          0       2.00      30.62       0.00 
-------------------------------------------------
Total         27      49.75    5803.37       0.00 
 
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       0.25       9.25       0.00 
P              0       0.00       0.00       0.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              26      96.25    8467.75       0.00 
Other          0       2.00      30.62       0.00 
-------------------------------------------------
Total         26      98.50    8507.62       0.00 
 
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       0.25       9.25       0.00 
P              0       0.00       0.00       0.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
             265     295.75   16211.25       0.00 
Other          0       2.00      30.62       0.00 
-------------------------------------------------
Total        265     298.00   16251.12       0.00 
 
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       0.25       9.25       0.00 
P              0       0.00       0.00       0.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
               6     342.75   16436.89       0.00 
Other          0       2.00      30.62       0.00 
-------------------------------------------------
Total          6     345.00   16476.76       0.00 
 
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       0.25       9.25       0.00 
P              0       0.00       0.00       0.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              10     545.21   16587.62       0.00 
Other          0       2.00      30.62       0.00 
-------------------------------------------------
Total         10     547.46   16627.49       0.00