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    
      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                 10395            32520.5      1202217.00           36.97
Subtotal (Total Children Is Unduplicated)              10395            32520.5      1202217.00           36.97
----------------------------------------------------------------------------------------------------------------
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          72              98.00         7350.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            20              31.50         2362.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            35              42.50         3187.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       44              69.50         5212.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            74              99.50         5511.25           55.39
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     652             913.00        68400.00           74.92
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       242             399.00        29925.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       327             412.50        30937.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     952            1399.50        77672.25           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    609             963.00        72225.00           75.00
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                28              28.00         5035.50          179.84
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 2               2.00          550.00          275.00
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 7               7.00          509.46           72.78
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 9               9.00          945.00          105.00
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                 2               2.00          100.30           50.15
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             1               1.00           48.50           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                2               2.00           97.00           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               105             105.00         5250.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   5               5.00          242.50           48.50
Subtotal (Total Children Is Unduplicated)               1854            4590.00       315686.76           68.78
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               9              11.00          275.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          311            1441.50        72075.00           50.00
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             2               2.00          100.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    36             194.75        13219.63           67.88
  PHY-97110-PT SESSION BY LICENSED PT                     28             122.75         8332.27           67.88
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          1               1.00           50.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           24             124.00         8417.12           67.88
Subtotal (Total Children Is Unduplicated)                388            1897.00       102469.02           54.02
----------------------------------------------------------------------------------------------------------------
Total                                                                  39007.50      1620372.78           41.54
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      10641
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            109     123.25    7777.00       0.00 
U              0       0.00       0.00       0.00 
B           2448    1728.50   66954.25       0.00 
P           1568    1143.00   43760.25   43759.75 
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       4125    2994.75  118491.50   43759.75 
 
Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             12     132.50    8119.25       0.00 
U              0       0.00       0.00       0.00 
B           1045    2594.00   98811.25       0.00 
P              0    1143.00   43760.25   43759.75 
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       1057    3869.50  150690.75   43759.75 
 
Center 03
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              3     133.25    8147.00       0.00 
U              0       0.00       0.00       0.00 
B             77    2641.00  100604.00       0.00 
P           2196    2793.75  110548.75  117682.75 
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       2276    5568.00  219299.75  117682.75 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             30     160.25    9146.00       0.00 
U              0       0.00       0.00       0.00 
B           2043    4699.75  186180.25       0.00 
P           2550    5366.00  210879.84  213467.46 
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       4623   10226.00  406206.09  213467.46 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1     161.25    9218.78       0.00 
U              0       0.00       0.00       0.00 
B           2378    5991.25  234363.95       0.00 
P              3    5368.00  210953.84  213495.21 
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       2382   11520.50  454536.57  213495.21 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0     161.25    9218.78       0.00 
U              0       0.00       0.00       0.00 
B           1633    7187.25  278615.95     619.75 
P           1540    6558.25  263429.09  265932.96 
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       3173   13906.75  551263.82  266552.71 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             21     171.75    9740.28       0.00 
U              0       0.00       0.00       0.00 
B           1178    7916.75  306390.45     619.75 
P           3496    9039.00  368466.87  370970.74 
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       4695   17127.50  684597.60  371590.49 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              6     179.50   10027.03       0.00 
U              0       0.00       0.00       0.00 
B            899    8750.00  345988.27     824.01 
P           3205   11875.50  498785.14  501060.26 
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       4110   20805.00  854800.44  501884.27 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             19     188.75   10369.28       0.00 
U              0       0.00       0.00       0.00 
B           5947   12740.25  504075.02     824.01 
P           1502   13249.25  572202.58  574443.76 
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       7468   26178.25 1086646.88  575267.77 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              4     190.50   10434.03       0.00 
U              0       0.00       0.00       0.00 
B           3208   15030.25  590533.12     824.01 
P              0   13249.25  572202.58  574443.76 
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       3212   28470.00 1173169.73  575267.77 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0     190.50   10434.03       0.00 
U              0       0.00       0.00       0.00 
B           2502   16805.50  669309.91     824.01 
P              0   13249.25  572202.58  574443.76 
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       2502   30245.25 1251946.52  575267.77 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              3     191.25   10461.78       0.00 
U              0       0.00       0.00       0.00 
B             10   16814.75  669727.66     824.01 
P           2187   15411.25  675657.83  677899.01 
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       2200   32417.25 1355847.27  678723.02 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              6     194.50   10582.03       0.00 
U              0       0.00       0.00       0.00 
B            100   16911.50  675087.67     824.01 
P           3964   18166.75  785716.58  787948.51 
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       4070   35272.75 1471386.28  788772.52 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              5     199.25   10757.78       0.00 
U              0       0.00       0.00       0.00 
B              0   16911.50  675087.67     824.01 
P           1075   19237.00  827856.08  830088.01 
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       1080   36347.75 1513701.53  830912.02 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            118     348.75   16458.78       0.00 
U              0       0.00       0.00       0.00 
B            466   17449.50  697448.92     824.01 
P           1850   21209.25  906465.08  908697.01 
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       2434   39007.50 1620372.78  909521.02