CMS/EIP Fiscal Report              Statewide 
Services beginning 04/01/2009 ending 06/30/2009                Date of Report:08/25/2009   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                   299             773.50        28619.50           37.00
Subtotal (Total Children Is Unduplicated)                299             773.50        28619.50           37.00
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               2.00          150.00           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             3               4.00          222.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       8              10.50          787.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         7              10.00          750.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         1               2.00          150.00           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     24              22.50         1687.50           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                 5               5.00          363.90           72.78
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                 2               2.00          100.30           50.15
  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                10              11.00          550.00           50.00
Subtotal (Total Children Is Unduplicated)                 56             100.00         7155.97           71.56
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EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           19             103.00         5150.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                     2               7.50          509.10           67.88
  PHY-97110-PT SESSION BY LICENSED PT                      3              14.00          950.32           67.88
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            2               5.00          339.40           67.88
Subtotal (Total Children Is Unduplicated)                 22             129.50         6948.82           53.66
----------------------------------------------------------------------------------------------------------------
Total                                                                   1003.00        42724.29           42.60
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        304
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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            136      94.25    3699.50    3699.50 
D              3       3.00     225.00       0.00 
S             78      58.75    2173.75       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              18      37.25    1805.75       0.00 
Other          1       2.00     100.00       0.00 
-------------------------------------------------
Total        468     360.75   15124.75    3699.50 
 
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            118     176.75    7048.00    6779.26 
D              0       3.00     225.00       0.00 
S              0      58.75    2173.75       0.00 
H              8      24.00    1217.88    1217.88 
T              0       0.00       0.00       0.00 
               6      41.50    2407.00       0.00 
Other          0       2.00     100.00       0.00 
-------------------------------------------------
Total        210     538.00   22808.38    7997.14 
 
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     176.75    7048.00    6779.26 
D              0       3.00     225.00       0.00 
S              0      58.75    2173.75       0.00 
H              0      24.00    1217.88    1217.88 
T              0       0.00       0.00       0.00 
               5      46.00    2625.65       0.00 
Other          0       2.00     100.00       0.00 
-------------------------------------------------
Total        260     697.75   29054.33    7997.14 
 
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             79     237.00    9391.25    9122.51 
D              0       3.00     225.00       0.00 
S              0      58.75    2173.75       0.00 
H              0      24.00    1217.88    1217.88 
T              0       0.00       0.00       0.00 
              60     105.25    6079.85       0.00 
Other          0       2.00     100.00       0.00 
-------------------------------------------------
Total        239     891.50   37599.03   10377.39 
 
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     243.00    9613.25    9344.51 
D              0       3.00     225.00       0.00 
S              0      58.75    2173.75       0.00 
H              0      24.00    1217.88    1217.88 
T              0       0.00       0.00       0.00 
               0     105.25    6079.85       0.00 
Other          0       2.00     100.00       0.00 
-------------------------------------------------
Total          6     897.50   37821.03   10599.39 
 
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     246.50    9856.75    9588.01 
D              0       3.00     225.00       0.00 
S              6      61.50    2275.50       0.00 
H              0      24.00    1217.88    1217.88 
T              0       0.00       0.00       0.00 
               0     105.25    6079.85       0.00 
Other          0       2.00     100.00       0.00 
-------------------------------------------------
Total         20     911.00   38471.53   10842.89 
 
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              0     246.50    9856.75    9588.01 
D              0       3.00     225.00       0.00 
S              0      61.50    2275.50       0.00 
H              0      24.00    1217.88    1217.88 
T              0       0.00       0.00       0.00 
              11     125.75    7364.11       0.00 
Other          0       2.00     100.00       0.00 
-------------------------------------------------
Total         42     951.25   40486.54   10842.89 
 
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     246.50    9856.75    9588.01 
D              0       3.00     225.00       0.00 
S              0      61.50    2275.50       0.00 
H              0      24.00    1217.88    1217.88 
T              0       0.00       0.00       0.00 
               1     126.75    7414.11       0.00 
Other          0       2.00     100.00       0.00 
-------------------------------------------------
Total         19     967.00   41213.79   10842.89 
 
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     258.50   10378.75   10110.01 
D              3       4.50     280.50       0.00 
S              0      61.50    2275.50       0.00 
H              0      24.00    1217.88    1217.88 
T              0       0.00       0.00       0.00 
               0     126.75    7414.11       0.00 
Other          0       2.00     100.00       0.00 
-------------------------------------------------
Total         19     980.50   41791.29   11364.89 
 
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             32     277.25   11085.50   10816.76 
D              0       4.50     280.50       0.00 
S              0      61.50    2275.50       0.00 
H              0      24.00    1217.88    1217.88 
T              0       0.00       0.00       0.00 
               2     128.00    7471.86       0.00 
Other          0       2.00     100.00       0.00 
-------------------------------------------------
Total         36    1003.00   42724.29   12071.64