CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2008 ending 12/31/2008                Date of Report:02/17/2009   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
  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
  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      25              35.50         2662.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         4               7.00          525.00           75.00
  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
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 1               1.00           50.00           50.00
Subtotal (Total Children Is Unduplicated)                 77             122.50        11249.62           91.83
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           2               2.00         1100.00          550.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   1               0.25           12.50           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            6              15.00         1018.20           67.88
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        16             584.00          292.00            0.50
Subtotal (Total Children Is Unduplicated)                 22             601.25         2422.70            4.03
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Total                                                                   1110.00        27870.32           25.11
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Number of Children (Unduplicated) With at Least One Service        246
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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              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 
              31      31.00    5175.00       0.00 
Other          0       2.00      30.62       0.00 
-------------------------------------------------
Total         31      33.00    5205.62       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 
               8      38.75    5424.75       0.00 
Other          0       2.00      30.62       0.00 
-------------------------------------------------
Total          8      40.75    5455.37       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       0.00       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 
              20      75.00    7527.00       0.00 
Other          0       2.00      30.62       0.00 
-------------------------------------------------
Total         28      89.25    8273.87       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 
             506     471.50   22900.99       0.00 
Other          0       2.00      30.62       0.00 
-------------------------------------------------
Total        506     485.75   23647.86       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              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 
               6     511.50   23123.13       0.00 
Other          0       2.00      30.62       0.00 
-------------------------------------------------
Total          6     525.75   23870.00       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       0.00       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 
              45    1095.75   27123.45       0.00 
Other          0       2.00      30.62       0.00 
-------------------------------------------------
Total         45    1110.00   27870.32       0.00