CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2009 ending 03/31/2009                Date of Report:05/18/2009   Page:   1
      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                       10               5.75          212.75           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN             5               5.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     2               3.50          129.50           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   185             516.50        19110.50           37.00
  TCON-TCON-TRANSITION CONFERENCE                          1               1.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)                188             531.75        19452.75           36.58
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               2.00          150.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             3               3.00          225.00           75.00
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      32              54.00         3986.00           73.81
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        19              30.50         2223.50           72.90
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         8              13.50          858.00           63.56
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       2               4.00          222.00           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      3               5.50          412.50           75.00
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                18              18.00         3330.00          185.00
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 1               1.00          275.00          275.00
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 7               7.00          735.00          105.00
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               3               3.00          145.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  1               1.00           48.50           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   1               1.00           48.50           48.50
Subtotal (Total Children Is Unduplicated)                 90             143.50        12659.50           88.22
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   9               7.50          375.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         2               2.00           50.00           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    1               0.25           12.50           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  18              30.00         1500.00           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          1               1.00           25.00           25.00
  ECE-ECE-EARLY CHILDHOOD EDUCATION                        8             288.00         3012.00           10.46
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               6              87.00         2175.00           25.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF       18              78.00         3900.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            8              89.25         4462.50           50.00
  HERN-EIIF_NM-EI HEARING SERVICES AFTER SHINE NONMED      8              20.50         1025.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    21              84.75         5752.83           67.88
  OCCT-97530HM-OT SESSION BY OT ASST                       1               4.00          217.28           54.32
  PHY-97110-PT SESSION BY LICENSED PT                      9              27.75         1883.67           67.88
  PHY-97110HM-PT SESSION BY PT ASST                        1               0.50           27.16           54.32
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           32              69.00         4891.66           70.89
  SPL-92508-GROUP SPL SESSION PER CHILD                    5             100.00         1320.00           13.20
  TRAN-TRAN-FAMILY TRANSPORTATION                         30            1134.00        16290.00           14.37
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        72            2577.00         1595.50            0.62
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED             16             115.25         5762.50           50.00
Subtotal (Total Children Is Unduplicated)                185            4715.75        54277.60           11.51
----------------------------------------------------------------------------------------------------------------
Total                                                                   5391.00        86389.85           16.02
----------------------------------------------------------------------------------------------------------------
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              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 
             122     349.75   15312.50       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        122     349.75   15312.50       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 
               1     351.75   15462.50       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total          1     351.75   15462.50       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 
              26     377.75   19802.50       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         26     377.75   19802.50       0.00 
 
Center 05
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             11       9.25     512.50     512.50 
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     377.75   19802.50       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         11     387.00   20315.00     512.50 
 
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       9.25     512.50     512.50 
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 
              97     506.75   22078.38       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         97     516.00   22590.88     512.50 
 
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              1       7.25     362.50     362.50 
D              0       0.00       0.00       0.00 
S              1       0.50      18.50       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              24     642.00   23148.67       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         26     649.75   23529.67     362.50 
 
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              1      12.25     701.90     701.90 
D              0       0.00       0.00       0.00 
S              0       0.50      18.50       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
             662    1293.25   53021.97       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        663    1306.00   53742.37     701.90 
 
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      12.25     701.90     701.90 
D              0       0.00       0.00       0.00 
S              0       0.50      18.50       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              34    1352.75   56581.91       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         34    1365.50   57302.31     701.90 
 
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      12.25     701.90     701.90 
D              0       0.00       0.00       0.00 
S              0       0.50      18.50       0.00 
H              3       5.50     373.34       0.00 
T              0       0.00       0.00       0.00 
             101    2777.75   61028.23       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        104    2796.00   62121.97     701.90 
 
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      12.25     701.90     701.90 
D              0       0.00       0.00       0.00 
S              0       0.50      18.50       0.00 
H              0       5.50     373.34       0.00 
T              0       0.00       0.00       0.00 
               3    2782.75   61176.23       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total          3    2801.00   62269.97     701.90 
 
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      12.25     701.90     701.90 
D              0       0.00       0.00       0.00 
S              3     122.50     178.50     160.00 
H              0       5.50     373.34       0.00 
T              0       0.00       0.00       0.00 
              84    4991.75   81710.15       0.00 
Other         40     259.00    3425.96    3527.78 
-------------------------------------------------
Total        127    5391.00   86389.85    4389.68