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: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                        4               1.50           55.50           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN             4               4.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     3               3.00          111.00           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   170             425.50        15724.25           36.95
Subtotal (Total Children Is Unduplicated)                170             434.00        15890.75           36.61
----------------------------------------------------------------------------------------------------------------
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-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      35              48.00         3441.00           71.69
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         6               8.00          392.50           49.06
  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      17              35.00         1942.50           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                39              39.00         7215.00          185.00
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 8               8.00          840.00          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)                115             169.00        15854.12           93.81
----------------------------------------------------------------------------------------------------------------
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                                                                   9563.25       219419.74           22.94
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        519
----------------------------------------------------------------------------------------------------------------
 
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 
             202    2327.00   69830.00       0.00 
Other          0       6.00     230.62       0.00 
-------------------------------------------------
Total        202    2333.00   70060.62       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 
              23    2377.25   70485.01       0.00 
Other          0       6.00     230.62       0.00 
-------------------------------------------------
Total         23    2383.25   70715.63       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    2423.25   73249.09       0.00 
Other          0       6.00     230.62       0.00 
-------------------------------------------------
Total         33    2441.50   74195.96       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 
             549    2903.00   93074.05       0.00 
Other          0       6.00     230.62       0.00 
-------------------------------------------------
Total        549    2921.25   94020.92       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    3130.25   97710.49       0.00 
Other          0       6.00     230.62       0.00 
-------------------------------------------------
Total         36    3236.50   98800.36     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 
             133    5144.00  105246.96       0.00 
Other          0       6.00     230.62       0.00 
-------------------------------------------------
Total        133    5250.25  106336.83     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    5240.00  105335.71       0.00 
Other          0       6.00     230.62       0.00 
-------------------------------------------------
Total          3    5346.25  106425.58     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    9304.50  215456.45       0.00 
Other         37     158.50    3104.04    2873.42 
-------------------------------------------------
Total        159    9563.25  219419.74    3016.42