CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2009 ending 03/31/2009                Date of Report:05/18/2009   Page:   1
      Payclass Filters:MED    
    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
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   319             692.25        25613.25           37.00
Subtotal (Total Children Is Unduplicated)                319             692.25        25613.25           37.00
----------------------------------------------------------------------------------------------------------------
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
  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             4               3.50          262.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        5               5.50          412.50           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      12              17.00         1275.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        10              12.50          937.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         5               7.50          525.00           70.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      10              10.50          582.75           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     30              33.50         2512.50           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                 2               2.00          210.00          105.00
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                 5               5.00          250.75           50.15
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 7               7.00          350.00           50.00
Subtotal (Total Children Is Unduplicated)                 60             126.50         8732.57           69.03
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           12              42.00         2100.00           50.00
  PHY-97110-PT SESSION BY LICENSED PT                      3               4.00          271.52           67.88
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            4              18.50         1255.78           67.88
Subtotal (Total Children Is Unduplicated)                 18              64.50         3627.30           56.24
----------------------------------------------------------------------------------------------------------------
Total                                                                    883.25        37973.12           42.99
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        324
----------------------------------------------------------------------------------------------------------------
 
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             15      12.50     462.50     462.50 
D              0       0.00       0.00       0.00 
S             40      27.75    1026.75       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
               8      10.00     535.88       0.00 
Other         40      41.75    2652.50       0.00 
-------------------------------------------------
Total        284     215.00    9397.63     462.50 
 
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             45      42.75    1610.00    1610.00 
D              0       0.00       0.00       0.00 
S              0      27.75    1026.75       0.00 
H              1       3.00     150.00     150.00 
T              0       0.00       0.00       0.00 
               6      15.50    1171.38       0.00 
Other          0      41.75    2652.50       0.00 
-------------------------------------------------
Total        227     366.25   15711.38    1760.00 
 
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      42.75    1610.00    1610.00 
D              0       0.00       0.00       0.00 
S              0      27.75    1026.75       0.00 
H              0       3.00     150.00     150.00 
T              0       0.00       0.00       0.00 
               6      21.50    1594.31       0.00 
Other          0      41.75    2652.50       0.00 
-------------------------------------------------
Total        294     528.25   22309.25    1760.00 
 
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             65      81.00    3025.25    3025.25 
D              0       0.00       0.00       0.00 
S              0      27.75    1026.75       0.00 
H              0       3.00     150.00     150.00 
T              0       0.00       0.00       0.00 
              70      78.75    5078.56       0.00 
Other          0      41.75    2652.50       0.00 
-------------------------------------------------
Total        272     722.00   30844.00    3175.25 
 
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      81.00    3025.25    3025.25 
D              0       0.00       0.00       0.00 
S              0      27.75    1026.75       0.00 
H              0       3.00     150.00     150.00 
T              0       0.00       0.00       0.00 
               0      78.75    5078.56       0.00 
Other          0      41.75    2652.50       0.00 
-------------------------------------------------
Total          1     722.25   30853.25    3175.25 
 
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      88.75    3540.00    3540.00 
D              0       0.00       0.00       0.00 
S              0      27.75    1026.75       0.00 
H              0       3.00     150.00     150.00 
T              0       0.00       0.00       0.00 
               0      78.75    5078.56       0.00 
Other          0      41.75    2652.50       0.00 
-------------------------------------------------
Total         26     746.50   32015.50    3690.00 
 
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              0      88.75    3540.00    3540.00 
D              0       0.00       0.00       0.00 
S              0      27.75    1026.75       0.00 
H              0       3.00     150.00     150.00 
T              0       0.00       0.00       0.00 
               8      90.75    5889.48       0.00 
Other          0      41.75    2652.50       0.00 
-------------------------------------------------
Total         55     798.50   34458.42    3690.00 
 
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      88.75    3540.00    3540.00 
D              0       0.00       0.00       0.00 
S              0      27.75    1026.75       0.00 
H              0       3.00     150.00     150.00 
T              0       0.00       0.00       0.00 
               0      90.75    5889.48       0.00 
Other          0      41.75    2652.50       0.00 
-------------------------------------------------
Total         15     807.75   34800.67    3690.00 
 
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     113.50    4746.75    4746.75 
D              0       0.00       0.00       0.00 
S              0      27.75    1026.75       0.00 
H              0       3.00     150.00     150.00 
T              0       0.00       0.00       0.00 
               6      96.75    5971.93       0.00 
Other          0      41.75    2652.50       0.00 
-------------------------------------------------
Total         28     838.50   36089.87    4896.75 
 
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             48     141.00    5802.25    5802.25 
D              0       0.00       0.00       0.00 
S              0      27.75    1026.75       0.00 
H              0       3.00     150.00     150.00 
T              0       0.00       0.00       0.00 
               0      96.75    5971.93       0.00 
Other          0      41.75    2652.50       0.00 
-------------------------------------------------
Total         70     883.25   37973.12    5952.25