CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2008 ending 12/31/2008                Date of Report:02/17/2009   Page:   1
      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
  CASE-CASE-NON-TCM CASE MANAGEMENT                        4               1.50           55.50           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN             2               2.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     3               3.00          111.00           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   151             379.75        14031.50           36.95
Subtotal (Total Children Is Unduplicated)                151             386.25        14198.00           36.76
----------------------------------------------------------------------------------------------------------------
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
  EXIT-EXIT-TRANSITION ASSESSMENT                          1               1.00           50.00           50.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               1.00           75.00           75.00
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      32              43.00         3066.00           71.30
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         5               6.00          242.50           40.42
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         6              10.00          723.50           72.35
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      16              33.00         1831.50           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      4              12.00          900.00           75.00
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                24              24.00         4440.00          185.00
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 7               7.00          735.00          105.00
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               2               2.00           97.00           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 1               1.00           50.00           50.00
Subtotal (Total Children Is Unduplicated)                 93             142.00        12241.12           86.21
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           2               2.00         1100.00          550.00
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             6               8.00          400.00           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   4               3.25          162.50           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         7               5.00          125.00           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    1               2.00          100.00           50.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    1               2.00          100.00           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  16              23.00         1150.00           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          2               0.50           12.50           25.00
  ECE-ECE-EARLY CHILDHOOD EDUCATION                        9            1372.00        12348.00            9.00
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF            60            2021.00        50525.00           25.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               5              68.00         1700.00           25.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        9              60.25         3012.50           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           10              80.00         4000.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    18              86.25         5803.80           67.29
  PHY-97110-PT SESSION BY LICENSED PT                     15              36.75         2494.59           67.88
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           31              62.25         4225.53           67.88
  SPL-92508-GROUP SPL SESSION PER CHILD                    1               1.00           13.20           13.20
  TRAN-TRAN-FAMILY TRANSPORTATION                         29            1020.00        93841.00           92.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        85            4064.00         4411.25            1.09
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED              6              43.00         2150.00           50.00
Subtotal (Total Children Is Unduplicated)                241            8960.25       187674.87           20.95
----------------------------------------------------------------------------------------------------------------
Total                                                                   9488.50       214113.99           22.57
----------------------------------------------------------------------------------------------------------------
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              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 
              93     259.00   11250.00       0.00 
Other          2       4.00     200.00       0.00 
-------------------------------------------------
Total         95     263.00   11450.00       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     259.00   11250.00       0.00 
Other          2       6.00     230.62       0.00 
-------------------------------------------------
Total          2     265.00   11480.62       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              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 
             186    2311.00   66950.00       0.00 
Other          0       6.00     230.62       0.00 
-------------------------------------------------
Total        186    2317.00   67180.62       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       0.00       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 
              14    2353.75   67401.51       0.00 
Other          0       6.00     230.62       0.00 
-------------------------------------------------
Total         14    2359.75   67632.13       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       0.00       0.00       0.00 
P              0       0.00       0.00       0.00 
D              0       0.00       0.00       0.00 
S              8      12.25     716.25       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              25    2399.75   70165.59       0.00 
Other          0       6.00     230.62       0.00 
-------------------------------------------------
Total         33    2418.00   71112.46       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       0.00       0.00       0.00 
P              0       0.00       0.00       0.00 
D              0       0.00       0.00       0.00 
S              0      12.25     716.25       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
             520    2831.25   87940.30       0.00 
Other          0       6.00     230.62       0.00 
-------------------------------------------------
Total        520    2849.50   88887.17       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       0.00       0.00       0.00 
P              2      88.00     143.00     143.00 
D              0       0.00       0.00       0.00 
S              0      12.25     716.25       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              34    3058.50   92576.74       0.00 
Other          0       6.00     230.62       0.00 
-------------------------------------------------
Total         36    3164.75   93666.61     143.00 
 
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       0.00       0.00       0.00 
P              0      88.00     143.00     143.00 
D              0       0.00       0.00       0.00 
S              0      12.25     716.25       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
             130    5069.25   99941.21       0.00 
Other          0       6.00     230.62       0.00 
-------------------------------------------------
Total        130    5175.50  101031.08     143.00 
 
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              0      88.00     143.00     143.00 
D              0       0.00       0.00       0.00 
S              0      12.25     716.25       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
               3    5165.25  100029.96       0.00 
Other          0       6.00     230.62       0.00 
-------------------------------------------------
Total          3    5271.50  101119.83     143.00 
 
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       0.00       0.00       0.00 
P              0      88.00     143.00     143.00 
D              0       0.00       0.00       0.00 
S              0      12.25     716.25       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
             122    9229.75  210150.70       0.00 
Other         37     158.50    3104.04    2873.42 
-------------------------------------------------
Total        159    9488.50  214113.99    3016.42