CMS/EIP Fiscal Report              Statewide 
Services beginning 04/01/2009 ending 06/30/2009                Date of Report:08/25/2009   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                      132              79.75         2950.75           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN            39              39.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    68              62.75         2321.75           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   408            1113.50        41199.50           37.00
Subtotal (Total Children Is Unduplicated)                411            1295.00        46472.00           35.89
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       7               5.50          275.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           2               2.50          187.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               1.00           75.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               1.00           75.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             4               5.00          277.50           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      11              14.50         1062.50           73.28
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         8              11.00          825.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         2               3.00          225.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      22              21.00         1165.50           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     29              25.50         1912.50           75.00
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 5               5.00          925.00          185.00
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 1               1.00           57.27           57.27
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 6               6.00          436.68           72.78
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                 3               3.00          150.45           50.15
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               2               2.00           97.00           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  1               1.00           48.50           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                10              11.00          550.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   1               1.00           48.50           48.50
Subtotal (Total Children Is Unduplicated)                 68             120.00         8393.90           69.95
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             3               4.25          212.50           50.00
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                  1               0.25            6.25           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   1               1.00           50.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         1               0.50           12.50           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    1               0.25           12.50           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   2               1.75           87.50           50.00
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              1               3.00          150.00           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           24             142.00         7100.00           50.00
  INTR-INTR-INTERPRETER                                    3               5.00          250.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                     3              19.00         1289.72           67.88
  PHY-97110-PT SESSION BY LICENSED PT                      5              23.50         1595.18           67.88
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           11              28.25         1917.61           67.88
  TRAN-TRAN-FAMILY TRANSPORTATION                          8               8.00           64.00            8.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        46            7198.00         3620.10            0.50
Subtotal (Total Children Is Unduplicated)                 58            7438.75        16567.86            2.23
----------------------------------------------------------------------------------------------------------------
Total                                                                   8853.75        71433.76            8.07
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        416
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             20      18.00    1149.50       0.00 
U              0       0.00       0.00       0.00 
B            212     147.50    5971.25       0.00 
P            215    2457.75    6347.01    6347.01 
D              3       3.00     225.00       0.00 
S             83      66.00    2442.00       0.00 
H              0       0.00       0.00       0.00 
T             31    1194.00    1064.52    1064.52 
             190     126.75    5117.25       0.00 
Other          2      17.00     107.50       0.00 
-------------------------------------------------
Total        756    4030.00   22424.03    7411.53 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1      18.75    1177.25       0.00 
U              0       0.00       0.00       0.00 
B             77     213.25    8459.50       0.00 
P            135    3481.75   10927.21   10658.47 
D              3       4.50     280.50       0.00 
S              0      66.00    2442.00       0.00 
H              8      24.00    1217.88    1217.88 
T              0    1194.00    1064.52    1064.52 
             455     382.00   14637.50       0.00 
Other          0      17.00     107.50       0.00 
-------------------------------------------------
Total        679    5401.25   40313.86   12940.87 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1      19.75    1250.03       0.00 
U              0       0.00       0.00       0.00 
B            254     367.50   14414.02       0.00 
P              0    3481.75   10927.21   10658.47 
D              0       4.50     280.50       0.00 
S              0      66.00    2442.00       0.00 
H              0      24.00    1217.88    1217.88 
T              0    1194.00    1064.52    1064.52 
             124     441.50   16633.08       0.00 
Other          0      17.00     107.50       0.00 
-------------------------------------------------
Total        379    5616.00   48336.74   12940.87 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      19.75    1250.03       0.00 
U              0       0.00       0.00       0.00 
B            100     441.75   17161.27      37.00 
P            141    4635.00   14347.72   14078.98 
D              0       4.50     280.50       0.00 
S              0      66.00    2442.00       0.00 
H              0      24.00    1217.88    1217.88 
T              0    1194.00    1064.52    1064.52 
             221     602.50   23447.03      92.50 
Other          0      17.00     107.50       0.00 
-------------------------------------------------
Total        462    7004.50   61318.45   16490.88 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      19.75    1250.03       0.00 
U              0       0.00       0.00       0.00 
B              0     441.75   17161.27      37.00 
P              6    4641.00   14569.72   14300.98 
D              0       4.50     280.50       0.00 
S              0      66.00    2442.00       0.00 
H              0      24.00    1217.88    1217.88 
T              0    1194.00    1064.52    1064.52 
               3     605.50   23558.03      92.50 
Other          0      17.00     107.50       0.00 
-------------------------------------------------
Total          9    7013.50   61651.45   16712.88 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      19.75    1250.03       0.00 
U              0       0.00       0.00       0.00 
B             10     449.00   17466.52      37.00 
P              4    4644.50   14813.22   14544.48 
D              0       4.50     280.50       0.00 
S              6      68.75    2543.75       0.00 
H              0      24.00    1217.88    1217.88 
T              0    1194.00    1064.52    1064.52 
               6     609.00   23650.53      92.50 
Other          0      17.00     107.50       0.00 
-------------------------------------------------
Total         26    7030.50   62394.45   16956.38 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      19.75    1250.03       0.00 
U              0       0.00       0.00       0.00 
B             31     468.75   18197.27      37.00 
P             40    5788.75   17855.80   17587.06 
D              0       4.50     280.50       0.00 
S              0      68.75    2543.75       0.00 
H              0      24.00    1217.88    1217.88 
T              0    1194.00    1064.52    1064.52 
              31     641.25   25462.18      92.50 
Other          0      17.00     107.50       0.00 
-------------------------------------------------
Total        102    8226.75   67979.43   19998.96 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      19.75    1250.03       0.00 
U              0       0.00       0.00       0.00 
B             18     483.50   18874.52      37.00 
P              0    5788.75   17855.80   17587.06 
D              0       4.50     280.50       0.00 
S              0      68.75    2543.75       0.00 
H              0      24.00    1217.88    1217.88 
T              0    1194.00    1064.52    1064.52 
               8     746.00   25640.43      92.50 
Other          0      17.00     107.50       0.00 
-------------------------------------------------
Total         26    8346.25   68834.93   19998.96 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      19.75    1250.03       0.00 
U              0       0.00       0.00       0.00 
B              0     483.50   18874.52      37.00 
P             16    5800.75   18377.80   18109.06 
D              3       6.00     336.00       0.00 
S              0      68.75    2543.75       0.00 
H              1     114.00    1262.88    1262.88 
T              6    1285.00    1146.52    1146.52 
               7     870.25   25846.68      92.50 
Other          0      17.00     107.50       0.00 
-------------------------------------------------
Total         33    8665.00   69745.68   20647.96 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1      20.25    1268.53       0.00 
U              0       0.00       0.00       0.00 
B              1     485.50   19024.52      37.00 
P             38    5928.00   19339.88   19071.14 
D              6       9.75     474.75       0.00 
S              0      68.75    2543.75       0.00 
H              0     114.00    1262.88    1262.88 
T              0    1285.00    1146.52    1146.52 
              22     925.50   26265.43      92.50 
Other          0      17.00     107.50       0.00 
-------------------------------------------------
Total         68    8853.75   71433.76   21610.04