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    
      Bill Flag Filter:RBPU
    Eligibility Filter:All
            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                  9701            30334.3      1121186.50           36.96
Subtotal (Total Children Is Unduplicated)               9701            30334.3      1121186.50           36.96
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           1               1.00          125.00          125.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          54              78.50         5887.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            27              43.00         3225.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            29              34.50         2587.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       57              83.50         6262.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            79             110.50         6132.75           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     434             573.00        42975.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       157             251.50        18862.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       248             330.00        24750.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     750            1098.00        60911.25           55.47
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    488             837.00        62662.50           74.87
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                13              14.00         1723.00          123.07
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 9               9.00          655.02           72.78
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 4               4.00          420.00          105.00
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                 4               4.00          200.60           50.15
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             1               1.00           48.50           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               1               1.00           48.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  1               1.00           48.50           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                86              87.00         4350.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   5               5.00          242.50           48.50
Subtotal (Total Children Is Unduplicated)               1461            3566.50       242118.12           67.89
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               9              15.00          375.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          310            1269.50        63475.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    35             181.25        12303.25           67.88
  PHY-97110-PT SESSION BY LICENSED PT                     25             107.25         7280.13           67.88
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          3               6.50          325.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           26              95.00         6448.60           67.88
Subtotal (Total Children Is Unduplicated)                389            1674.50        90206.98           53.87
----------------------------------------------------------------------------------------------------------------
Total                                                                  35575.25      1453511.60           40.86
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       9845
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              8       5.00     185.00       0.00 
U              0       0.00       0.00       0.00 
B           3248    2380.75   88838.25       0.00 
P            350     243.25    9000.25    9000.20 
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          0       0.00       0.00       0.00 
-------------------------------------------------
Total       3606    2629.00   98023.50    9000.20 
 
Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              3       5.75     212.75       0.00 
U              0       0.00       0.00       0.00 
B            817    3035.25  112916.00       0.00 
P              0     243.25    9000.25    9000.20 
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          0       0.00       0.00       0.00 
-------------------------------------------------
Total        820    3284.25  122129.00    9000.20 
 
Center 03
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              4       8.25     333.00       0.00 
U              0       0.00       0.00       0.00 
B            660    3504.50  131746.25      37.00 
P           1339    1274.25   49357.25   49357.20 
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          0       0.00       0.00       0.00 
-------------------------------------------------
Total       2003    4787.00  181436.50   49394.20 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              2      10.25     420.00       0.00 
U              0       0.00       0.00       0.00 
B           3421    6900.50  265737.25      37.00 
P           1182    2398.00   93435.02   92754.03 
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          0       0.00       0.00       0.00 
-------------------------------------------------
Total       4605    9308.75  359592.27   92791.03 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             58      45.75    1733.50       0.00 
U              0       0.00       0.00       0.00 
B           2278    8146.50  312575.31      37.00 
P              1    2399.00   93510.02   92829.03 
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          0       0.00       0.00       0.00 
-------------------------------------------------
Total       2337   10591.25  407818.83   92866.03 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              8      49.75    1881.50     111.00 
U              0       0.00       0.00       0.00 
B           2102    9607.50  366632.31      37.00 
P            877    2977.00  114896.02  114215.03 
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          0       0.00       0.00       0.00 
-------------------------------------------------
Total       2987   12634.25  483409.83  114363.03 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             21      76.50    3384.25     111.00 
U              0       0.00       0.00       0.00 
B           3727   12212.75  471766.62      37.00 
P            265    3270.00  131053.02  130372.03 
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          0       0.00       0.00       0.00 
-------------------------------------------------
Total       4013   15559.25  606203.89  130520.03 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             35      99.25    4226.00     111.00 
U              0       0.00       0.00       0.00 
B            653   12759.00  499117.65     466.50 
P           2755    5677.00  241691.16  323896.92 
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          0       0.00       0.00       0.00 
-------------------------------------------------
Total       3443   18535.25  745034.81  324474.42 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             66     147.75    6020.50     111.00 
U              0       0.00       0.00       0.00 
B           4520   15869.00  619536.65     549.75 
P           2617    7687.50  338112.41  420318.17 
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          0       0.00       0.00       0.00 
-------------------------------------------------
Total       7203   23704.25  963669.56  420978.92 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              2     148.75    6057.50     111.00 
U              0       0.00       0.00       0.00 
B           3387   18222.25  709357.37     549.75 
P              1    7687.75  338121.66  420318.17 
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          0       0.00       0.00       0.00 
-------------------------------------------------
Total       3390   26058.75 1053536.53  420978.92 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              3     153.75    6432.50     111.00 
U              0       0.00       0.00       0.00 
B           2059   19573.75  768010.44     549.75 
P              0    7687.75  338121.66  420318.17 
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          0       0.00       0.00       0.00 
-------------------------------------------------
Total       2062   27415.25 1112564.60  420978.92 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             27     177.25    7530.00     111.00 
U              0       0.00       0.00       0.00 
B             42   19618.00  770155.69    1016.25 
P           2026    9642.50  428799.66  510971.17 
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          0       0.00       0.00       0.00 
-------------------------------------------------
Total       2095   29437.75 1206485.35  512098.42 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              3     179.00    7594.75     111.00 
U              0       0.00       0.00       0.00 
B           1241   20676.25  820753.69    1016.25 
P           2875   11541.00  499169.41  581340.92 
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          0       0.00       0.00       0.00 
-------------------------------------------------
Total       4119   32396.25 1327517.85  582468.17 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0     179.00    7594.75     111.00 
U              0       0.00       0.00       0.00 
B              9   20685.50  821152.94    1016.25 
P           1070   12573.75  539230.66  621439.67 
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          0       0.00       0.00       0.00 
-------------------------------------------------
Total       1079   33438.25 1367978.35  622566.92 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            261     451.00   18344.00     111.00 
U              0       0.00       0.00       0.00 
B            386   21083.00  838273.94    1016.25 
P           1356   14041.25  596893.66  679102.67 
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          0       0.00       0.00       0.00 
-------------------------------------------------
Total       2003   35575.25 1453511.60  680229.92