CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2008 ending 12/31/2008                Date of Report:02/17/2009   Page:   1
      Payclass Filters:MED    
      Bill Flag Filter:RBPU
    Eligibility Filter:All
            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                 18770             110769      4092333.00           36.94
Subtotal (Total Children Is Unduplicated)              18770             110769      4092333.00           36.94
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         252             361.00        27075.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            76             113.50         8512.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT           147             186.50        13987.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF      283             398.00        29850.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           288             425.00        23586.75           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    1237            1695.50       127125.00           74.98
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       499             830.50        62250.00           74.95
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       854            1121.00        84000.00           74.93
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    2045            3115.50       172807.75           55.47
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF   1790            2748.00       205837.50           74.90
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               126             127.00        23012.00          181.20
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 5               5.00         1375.00          275.00
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                31              31.00         2383.51           76.89
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                54              57.00         5985.00          105.00
  MED-99214-OUTPATIENT VISIT, EST, 25 MINS                 4               4.00          640.00          160.00
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                11              12.00          651.96           54.33
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             4               4.00          194.00           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               9               9.00          436.50           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               12              12.00          582.00           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  6               6.00          291.00           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               296             304.00        15200.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  30              30.00         1455.00           48.50
Subtotal (Total Children Is Unduplicated)               4498            11595.5       807237.97           69.62
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              21              37.00          925.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          639            4796.00       239497.50           49.94
  OCCT-97530-OT SESSION BY LICENSED OT                    95             841.75        57124.33           67.86
  OCCT-97530HM-OT SESSION BY OT ASST                       6              27.75         1480.22           53.34
  PHY-97110-PT SESSION BY LICENSED PT                     91             626.00        41827.08           66.82
  PHY-97110HM-PT SESSION BY PT ASST                        5              23.25         1262.94           54.32
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          6               7.50          375.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          113             698.25        46659.82           66.82
  SPL-92508-GROUP SPL SESSION PER CHILD                    3               4.00           52.80           13.20
Subtotal (Total Children Is Unduplicated)                841            7061.50       389204.69           55.12
----------------------------------------------------------------------------------------------------------------
Total                                                                 129425.75      5288775.66           40.86
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      18998
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             24      15.00     555.00       0.00 
U              0       0.00       0.00       0.00 
B           3510    2411.75  103568.75       9.25 
P           6015    4615.00  202789.89  202551.65 
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          0       0.00       0.00       0.00 
-------------------------------------------------
Total       9549    7041.75  306913.64  202560.90 
 
Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             16      28.25    1045.25       0.00 
U              0       0.00       0.00       0.00 
B           3874    5429.00  214892.50       9.25 
P              0    4615.00  202789.89  202551.65 
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          0       0.00       0.00       0.00 
-------------------------------------------------
Total       3890   10072.25  418727.64  202560.90 
 
Center 03
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             21      42.50    1572.50       0.00 
U              0       0.00       0.00       0.00 
B            808    6147.75  246586.51      92.50 
P           6088    9334.25  386072.20  385590.46 
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          0       0.00       0.00       0.00 
-------------------------------------------------
Total       6917   15524.50  634231.21  385682.96 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             14      66.00    2442.00       0.00 
U              0       0.00       0.00       0.00 
B           3457    9466.50  376064.76      92.50 
P          13739   21959.75  882329.21  860846.84 
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          0       0.00       0.00       0.00 
-------------------------------------------------
Total      17210   31492.25 1260835.97  860939.34 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             70     137.75    7113.79       0.00 
U              0       0.00       0.00       0.00 
B           9352   14517.50  564133.66     342.50 
P              0   21959.75  882329.21  860846.84 
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          0       0.00       0.00       0.00 
-------------------------------------------------
Total       9422   36615.00 1453576.66  861189.34 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              2     139.25    7169.29       0.00 
U              0       0.00       0.00       0.00 
B           7257   19255.50  739417.91    1933.50 
P           4404   24836.75  988778.21  967295.84 
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          0       0.00       0.00       0.00 
-------------------------------------------------
Total      11663   44231.50 1735365.41  969229.34 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1     139.75    7187.79       0.00 
U              0       0.00       0.00       0.00 
B           5964   23296.25  894884.41    1933.50 
P           7676   30427.00 1224774.71 1203227.09 
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          0       0.00       0.00       0.00 
-------------------------------------------------
Total      13641   53863.00 2126846.91 1205160.59 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            162     297.50   15485.02       0.00 
U              0       0.00       0.00       0.00 
B           2034   25340.75 1004617.59    2580.75 
P          11269   41375.75 1717627.04 1827380.77 
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          0       0.00       0.00       0.00 
-------------------------------------------------
Total      13465   67014.00 2737729.65 1829961.52 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              5     299.25   15549.77       0.00 
U              0       0.00       0.00       0.00 
B          23151   41268.75 1631728.22    2733.75 
P           8343   48712.25 2084080.44 2196758.12 
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          0       0.00       0.00       0.00 
-------------------------------------------------
Total      31499   90280.25 3731358.43 2199491.87 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              3     302.25   15736.77       0.00 
U              0       0.00       0.00       0.00 
B          12307   49600.00 1949052.58    2733.75 
P              1   48713.25 2084148.32 2196758.12 
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          0       0.00       0.00       0.00 
-------------------------------------------------
Total      12311   98615.50 4048937.67 2199491.87 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              9     310.50   16280.36       0.00 
U              0       0.00       0.00       0.00 
B           4735   52525.75 2072236.20    2793.91 
P           3379   50785.75 2173953.06 2286535.26 
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          0       0.00       0.00       0.00 
-------------------------------------------------
Total       8123  103622.00 4262469.62 2289329.17 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R           1194    1473.25   59315.11      55.50 
U              0       0.00       0.00       0.00 
B            637   53033.00 2092656.59    5601.04 
P           2877   53747.75 2326283.58 2438886.58 
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          0       0.00       0.00       0.00 
-------------------------------------------------
Total       4708  108254.00 4478255.28 2444543.12 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             17    1484.50   59722.11      55.50 
U              0       0.00       0.00       0.00 
B           4726   56201.25 2212303.07    5601.04 
P           8395   59461.25 2551388.83 2700999.19 
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          0       0.00       0.00       0.00 
-------------------------------------------------
Total      13138  117147.00 4823414.01 2706655.73 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             39    1532.00   61479.61      55.50 
U              0       0.00       0.00       0.00 
B             88   56323.25 2220597.57    5601.04 
P           4178   63681.25 2710726.08 2860335.94 
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          0       0.00       0.00       0.00 
-------------------------------------------------
Total       4305  121536.50 4992803.26 2865992.48 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            287    1870.50   74365.11      55.50 
U              0       0.00       0.00       0.00 
B           3603   60019.00 2357318.32    5665.79 
P           3566   67263.50 2843372.08 2992930.16 
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          0       0.00       0.00       0.00 
-------------------------------------------------
Total       7456  129153.00 5275055.51 2998651.45 
 
Center 58
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0    1870.50   74365.11      55.50 
U              0       0.00       0.00       0.00 
B              0   60019.00 2357318.32    5665.79 
P            371   67536.25 2857092.23 3006650.31 
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          0       0.00       0.00       0.00 
-------------------------------------------------
Total        371  129425.75 5288775.66 3012371.60