CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2008 ending 09/30/2008                Date of Report:11/18/2008   Page:   1
      Payclass Filters:OTHER    
    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                        5               1.50           55.50           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN             5               5.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     8               6.00          222.00           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   118             255.50         9453.50           37.00
Subtotal (Total Children Is Unduplicated)                126             268.00         9731.00           36.31
----------------------------------------------------------------------------------------------------------------
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-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    2               2.00           97.00           48.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      16              17.50          930.50           53.17
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        11              17.50         1233.00           70.46
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         6               6.00          291.00           48.50
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      29              56.50         3135.75           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      2               3.00          225.00           75.00
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                30              30.00         5550.00          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
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               6               6.00          291.00           48.50
Subtotal (Total Children Is Unduplicated)                 98             142.50        12163.87           85.36
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   2               0.75           37.50           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  11               9.25          462.50           50.00
  ECE-ECE-EARLY CHILDHOOD EDUCATION                        7             848.00         7632.00            9.00
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF            53            1518.00        37950.00           25.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              39             848.00        21200.00           25.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF       10              63.25         3162.50           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           26              61.00         3050.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    13              40.25         2732.17           67.88
  OCCT-97530HM-OT SESSION BY OT ASST                       1               1.00           54.32           54.32
  PHY-97110-PT SESSION BY LICENSED PT                     23              73.00         4955.24           67.88
  PHY-97110HM-PT SESSION BY PT ASST                        2               1.50           88.26           58.84
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           25              60.00         4072.80           67.88
  TRAN-TRAN-FAMILY TRANSPORTATION                         28            1200.00       120000.00          100.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        51            2357.46         1156.23            0.49
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED              8              80.00         4000.00           50.00
Subtotal (Total Children Is Unduplicated)                266            7161.46       210553.52           29.40
----------------------------------------------------------------------------------------------------------------
Total                                                                   7571.96       232448.39           30.70
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        484
----------------------------------------------------------------------------------------------------------------
 
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              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 
              59     163.50    9140.52       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         59     163.50    9140.52       0.00 
 
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     163.50    9140.52       0.00 
Other          2       2.00      30.62       0.00 
-------------------------------------------------
Total          2     165.50    9171.14       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              3       2.25     159.25       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 
             240    2602.50   76270.52       0.00 
Other          0       2.00      30.62       0.00 
-------------------------------------------------
Total        243    2606.75   76460.39       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       2.25     159.25       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 
              79    2664.25   78135.97       0.00 
Other          0       2.00      30.62       0.00 
-------------------------------------------------
Total         79    2668.50   78325.84       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       2.25     159.25       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 
              36    2961.25   82315.67       0.00 
Other          0       2.00      30.62       0.00 
-------------------------------------------------
Total         36    2965.50   82505.54       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       2.25     159.25       0.00 
P              5      19.00    1128.80    1128.80 
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 
             300    3230.25   93801.55       0.00 
Other          0       2.00      30.62       0.00 
-------------------------------------------------
Total        305    3253.50   95120.22    1128.80 
 
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       2.25     159.25       0.00 
P              3     136.00    1403.18    1403.18 
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    3318.50   96697.40       0.00 
Other          0       2.00      30.62       0.00 
-------------------------------------------------
Total         30    3458.75   98290.45    1403.18 
 
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       2.25     159.25       0.00 
P              0     136.00    1403.18    1403.18 
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 
              91    4694.21   99975.70       0.00 
Other          0       2.00      30.62       0.00 
-------------------------------------------------
Total         91    4834.46  101568.75    1403.18 
 
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       2.25     159.25       0.00 
P              0     136.00    1403.18    1403.18 
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 
              34    4816.21  101651.84       0.00 
Other          0       2.00      30.62       0.00 
-------------------------------------------------
Total         34    4956.46  103244.89    1403.18 
 
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       2.25     159.25       0.00 
P              0     136.00    1403.18    1403.18 
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              1      60.00      30.00      30.00 
              69    7002.21  229487.60       0.00 
Other         12     371.50    1368.36    1337.74 
-------------------------------------------------
Total         82    7571.96  232448.39    2770.92