CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2009 ending 03/31/2009                Date of Report:05/18/2009   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                      172              79.00         2923.00           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN            53              53.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    61              62.50         2312.50           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   413             955.75        35362.75           37.00
Subtotal (Total Children Is Unduplicated)                440            1150.25        40598.25           35.30
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              1               1.00            8.83            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              1               2.00           21.60           10.80
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                1               1.00            8.44            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               1               2.00           43.58           21.79
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      12              11.50          575.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               1.00           75.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             3               3.50          262.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             5               4.50          337.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        6               7.00          525.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             5               6.00          333.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      17              23.50         1762.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        11              14.00         1050.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        14              16.50         1200.00           72.73
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      12              13.50          749.25           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     34              37.50         2812.50           75.00
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 2               2.00          370.00          185.00
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 7               7.00          509.46           72.78
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 2               2.00          210.00          105.00
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                 7               7.00          351.05           50.15
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 7               7.00          350.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   1               1.00           48.50           48.50
Subtotal (Total Children Is Unduplicated)                 77             170.50        11603.71           68.06
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           1               4.00          400.37          100.09
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             1               1.50           75.00           50.00
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF             1              16.00          400.00           25.00
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              1               7.00          350.00           50.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        1               4.00          200.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           17              82.00         4100.00           50.00
  INTR-INTR-INTERPRETER                                    1               2.00          117.00           58.50
  PHY-97110-PT SESSION BY LICENSED PT                      4              10.25          695.77           67.88
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           11              54.50         3667.46           67.29
  TRAN-TRAN-FAMILY TRANSPORTATION                         11              11.00           88.00            8.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        41            5934.00         3084.65            0.52
Subtotal (Total Children Is Unduplicated)                 54            6126.25        13178.25            2.15
----------------------------------------------------------------------------------------------------------------
Total                                                                   7447.00        65380.21            8.78
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        446
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B            181     123.00    4720.00       0.00 
P            119    2679.25    3860.77    3860.77 
D              1       1.00      75.00       0.00 
S             47      34.25    1267.25       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
             152     161.00    2693.38       0.00 
Other         46      47.75    3083.00       0.00 
-------------------------------------------------
Total        546    3046.25   15699.40    3860.77 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B            175     235.50    9100.75       0.00 
P             48    2871.00    5163.27    5163.27 
D              0       1.00      75.00       0.00 
S              0      34.25    1267.25       0.00 
H              2       7.00     350.00     350.00 
T              0       0.00       0.00       0.00 
             411     397.00   10945.88       0.00 
Other          0      47.75    3083.00       0.00 
-------------------------------------------------
Total        636    3593.50   29985.15    5513.27 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             16       7.25     268.25       0.00 
U              0       0.00       0.00       0.00 
B            272     384.25   15007.44       0.00 
P              0    2871.00    5163.27    5163.27 
D              0       1.00      75.00       0.00 
S              0      34.25    1267.25       0.00 
H              0       7.00     350.00     350.00 
T              0       0.00       0.00       0.00 
             128     466.00   13480.45       0.00 
Other          0      47.75    3083.00       0.00 
-------------------------------------------------
Total        416    3818.50   38694.66    5513.27 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       7.25     268.25       0.00 
U              0       0.00       0.00       0.00 
B            137     482.50   18642.69       0.00 
P            119    3610.25    8029.18    8029.18 
D              0       1.00      75.00       0.00 
S              0      34.25    1267.25       0.00 
H              0       7.00     350.00     350.00 
T              0       0.00       0.00       0.00 
             215     906.75   19641.70       9.25 
Other          0      47.75    3083.00       0.00 
-------------------------------------------------
Total        471    5096.75   51357.07    8388.43 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       7.25     268.25       0.00 
U              0       0.00       0.00       0.00 
B              1     482.75   18651.94       0.00 
P              0    3610.25    8029.18    8029.18 
D              0       1.00      75.00       0.00 
S              0      34.25    1267.25       0.00 
H              0       7.00     350.00     350.00 
T              0       0.00       0.00       0.00 
               0     906.75   19641.70       9.25 
Other          0      47.75    3083.00       0.00 
-------------------------------------------------
Total          1    5097.00   51366.32    8388.43 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       7.25     268.25       0.00 
U              0       0.00       0.00       0.00 
B             20     499.25   19299.44       0.00 
P              6    3618.00    8543.93    8543.93 
D              5       5.00     223.00     148.00 
S              0      34.25    1267.25       0.00 
H              0       7.00     350.00     350.00 
T              0       0.00       0.00       0.00 
              24     926.50   20411.45       9.25 
Other          0      47.75    3083.00       0.00 
-------------------------------------------------
Total         55    5145.00   53446.32    9051.18 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       7.25     268.25       0.00 
U              0       0.00       0.00       0.00 
B             47     539.25   20931.44       0.00 
P             36    5280.25   11838.30   11838.30 
D              5       8.50     352.50     148.00 
S              0      34.25    1267.25       0.00 
H              0       7.00     350.00     350.00 
T              0       0.00       0.00       0.00 
              58     968.25   22575.49       9.25 
Other          0      47.75    3083.00       0.00 
-------------------------------------------------
Total        146    6892.50   60666.23   12345.55 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       7.25     268.25       0.00 
U              0       0.00       0.00       0.00 
B             15     548.50   21273.69       0.00 
P              0    5280.25   11838.30   11838.30 
D              0       8.50     352.50     148.00 
S              0      34.25    1267.25       0.00 
H              0       7.00     350.00     350.00 
T              0       0.00       0.00       0.00 
               8     970.75   22667.99       9.25 
Other          0      47.75    3083.00       0.00 
-------------------------------------------------
Total         23    6904.25   61100.98   12345.55 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       7.25     268.25       0.00 
U              0       0.00       0.00       0.00 
B              0     548.50   21273.69       0.00 
P             22    5305.00   13045.05   13045.05 
D              0       8.50     352.50     148.00 
S              0      34.25    1267.25       0.00 
H              4      70.00     454.00     454.00 
T              1      60.00      30.00      30.00 
              19    1042.25   22946.94       9.25 
Other          0      47.75    3083.00       0.00 
-------------------------------------------------
Total         46    7123.50   62720.68   13686.30 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       7.25     268.25       0.00 
U              0       0.00       0.00       0.00 
B             22     565.75   22101.44       0.00 
P             55    5492.75   14435.23   14435.23 
D              1       9.00     371.00     148.00 
S              0      34.25    1267.25       0.00 
H              0      70.00     454.00     454.00 
T              0      60.00      30.00      30.00 
              27    1160.25   23370.04       9.25 
Other          0      47.75    3083.00       0.00 
-------------------------------------------------
Total        105    7447.00   65380.21   15076.48