CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2008 ending 12/31/2008                Date of Report:02/17/2009   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                      119              62.75         2321.75           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN            59              59.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    80              74.75         2765.75           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   471             996.25        36842.75           36.98
  TCON-TCON-TRANSITION CONFERENCE                          1               1.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)                475            1193.75        41930.25           35.12
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              3               3.00           26.49            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              3               3.00           32.40           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               3               3.00           65.37           21.79
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      16              14.50          725.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           5               6.00          450.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             5               8.00          600.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             2               2.50          187.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        6               6.00          412.50           68.75
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             4               5.50          305.25           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      14              18.50         1387.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         4               7.50          562.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        17              25.50         1912.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      15              18.00          999.00           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     28              31.00         2325.00           75.00
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 2               2.00          370.00          185.00
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 4               4.00          291.12           72.78
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 1               1.00          105.00          105.00
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                 7               7.00          351.05           50.15
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               1               1.00           48.50           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 2               2.00          100.00           50.00
Subtotal (Total Children Is Unduplicated)                 78             169.00        11256.68           66.61
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   1               1.00           50.00           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   1               1.00           50.00           50.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        1               2.00          100.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           16              68.50         3425.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                     1               1.00           67.88           67.88
  PHY-97110-PT SESSION BY LICENSED PT                      3              12.00          814.56           67.88
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            7              46.50         3156.42           67.88
  TRAN-TRAN-FAMILY TRANSPORTATION                          9               9.00           65.50            7.28
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        31            4972.00         2634.85            0.53
Subtotal (Total Children Is Unduplicated)                 44            5113.00        10364.21            2.03
----------------------------------------------------------------------------------------------------------------
Total                                                                   6475.75        63551.14            9.81
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        478
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B             53      32.25    1193.25       0.00 
P             26     582.00     666.80     666.80 
D             17      14.00     556.00       0.00 
S             75      45.75    1692.75       0.00 
H              1       1.00      75.00       0.00 
T             29     685.50    1116.30    1116.30 
             119     184.75    2291.19       0.00 
Other        159     118.75    5660.00       0.00 
-------------------------------------------------
Total        479    1664.00   13251.29    1783.10 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1       0.75      27.75       0.00 
U              0       0.00       0.00       0.00 
B            111     118.00    4452.50       0.00 
P             71    1030.75    3420.30    3473.13 
D              0      14.00     556.00       0.00 
S              0      45.75    1692.75       0.00 
H              2       9.00     475.00     400.00 
T              0     685.50    1116.30    1116.30 
             384     402.50    9799.94       0.00 
Other          0     118.75    5660.00       0.00 
-------------------------------------------------
Total        569    2425.00   27200.54    4989.43 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              7       7.75     450.83       0.00 
U              0       0.00       0.00       0.00 
B            295     277.00   10335.50       0.00 
P              6    1202.25    3827.80    3880.63 
D              0      14.00     556.00       0.00 
S              0      45.75    1692.75       0.00 
H              0       9.00     475.00     400.00 
T              0     685.50    1116.30    1116.30 
             126     478.00   12657.73       0.00 
Other          0     118.75    5660.00       0.00 
-------------------------------------------------
Total        434    2838.00   36771.91    5396.93 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       7.75     450.83       0.00 
U              0       0.00       0.00       0.00 
B            238     414.50   15423.00       0.00 
P             45    1401.25    4622.30    4675.13 
D              0      14.00     556.00       0.00 
S              0      45.75    1692.75       0.00 
H              0       9.00     475.00     400.00 
T              0     685.50    1116.30    1116.30 
             177    1009.75   18213.68       0.00 
Other          0     118.75    5660.00       0.00 
-------------------------------------------------
Total        460    3706.25   48209.86    6191.43 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       7.75     450.83       0.00 
U              0       0.00       0.00       0.00 
B              0     414.50   15423.00       0.00 
P              1    1401.50    4631.55    4684.38 
D              0      14.00     556.00       0.00 
S              0      45.75    1692.75       0.00 
H              0       9.00     475.00     400.00 
T              0     685.50    1116.30    1116.30 
               0    1009.75   18213.68       0.00 
Other          0     118.75    5660.00       0.00 
-------------------------------------------------
Total          1    3706.50   48219.11    6200.68 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       7.75     450.83       0.00 
U              0       0.00       0.00       0.00 
B             63     463.50   17282.25       0.00 
P              5    1408.50    5156.55    5209.38 
D              0      14.00     556.00       0.00 
S              0      45.75    1692.75       0.00 
H              0       9.00     475.00     400.00 
T              0     685.50    1116.30    1116.30 
              28    1037.25   19251.18       0.00 
Other          0     118.75    5660.00       0.00 
-------------------------------------------------
Total         96    3790.00   51640.86    6725.68 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       7.75     450.83       0.00 
U              0       0.00       0.00       0.00 
B             36     491.50   18318.25       0.00 
P             34    3370.00    8286.75    8339.58 
D              0      14.00     556.00       0.00 
S              0      45.75    1692.75       0.00 
H              0       9.00     475.00     400.00 
T              0     685.50    1116.30    1116.30 
              48    1072.00   20927.11       0.00 
Other          0     118.75    5660.00       0.00 
-------------------------------------------------
Total        118    5814.25   57482.99    9855.88 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       7.75     450.83       0.00 
U              0       0.00       0.00       0.00 
B              3     492.25   18346.00       0.00 
P              9    3377.00    8621.25    8674.08 
D              0      14.00     556.00       0.00 
S              0      45.75    1692.75       0.00 
H              0       9.00     475.00     400.00 
T              0     685.50    1116.30    1116.30 
               7    1104.25   20988.36       0.00 
Other          0     118.75    5660.00       0.00 
-------------------------------------------------
Total         19    5854.25   57906.49   10190.38 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              4      10.00     534.08       0.00 
U              0       0.00       0.00       0.00 
B              0     492.25   18346.00       0.00 
P             19    3392.50    9416.75    9469.58 
D              8      20.00     835.00       0.00 
S              0      45.75    1692.75       0.00 
H             13      47.25     758.25     683.25 
T              4     688.50    1227.30    1227.30 
              11    1179.25   21688.36       0.00 
Other          0     118.75    5660.00       0.00 
-------------------------------------------------
Total         59    5994.25   60158.49   11380.13 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      10.00     534.08       0.00 
U              0       0.00       0.00       0.00 
B             29     508.00   18928.75       0.00 
P             54    3664.25   10707.40   10760.23 
D              0      20.00     835.00       0.00 
S              0      45.75    1692.75       0.00 
H              0      47.25     758.25     683.25 
T              0     688.50    1227.30    1227.30 
              31    1355.25   22502.61       0.00 
Other          0     118.75    5660.00       0.00 
-------------------------------------------------
Total        114    6457.75   62846.14   12670.78 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      10.00     534.08       0.00 
U              0       0.00       0.00       0.00 
B              0     508.00   18928.75       0.00 
P              0    3664.25   10707.40   10760.23 
D              0      20.00     835.00       0.00 
S              0      45.75    1692.75       0.00 
H              0      47.25     758.25     683.25 
T              0     688.50    1227.30    1227.30 
               2    1356.75   22558.11       0.00 
Other          0     118.75    5660.00       0.00 
-------------------------------------------------
Total          2    6459.25   62901.64   12670.78 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      10.00     534.08       0.00 
U              0       0.00       0.00       0.00 
B              1     508.25   18938.00       0.00 
P              4    3670.50   10938.65   10991.48 
D              0      20.00     835.00       0.00 
S              1      46.00    1702.00       0.00 
H              0      47.25     758.25     683.25 
T              0     688.50    1227.30    1227.30 
              12    1366.50   22957.86       0.00 
Other          0     118.75    5660.00       0.00 
-------------------------------------------------
Total         18    6475.75   63551.14   12902.03