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:Not Part C
            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                   988            3272.00       121008.50           36.98
Subtotal (Total Children Is Unduplicated)                988            3272.00       121008.50           36.98
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               1               1.00           16.30           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              5               5.00           44.15            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              3               3.00           32.40           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               4               4.00           87.16           21.79
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          11              11.50          862.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             3               4.50          337.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             6               7.00          525.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        7               9.00          675.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            10              14.00          777.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     236             308.50        23137.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        86             137.50        10312.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       108             129.50         9686.00           74.80
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     288             426.00        23643.00           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    162             221.50        16612.50           75.00
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 7               7.00         1295.00          185.00
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 1               1.00           72.78           72.78
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  1               1.00           48.50           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                51              51.00         2550.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   1               1.00           48.50           48.50
Subtotal (Total Children Is Unduplicated)                547            1343.00        90763.29           67.58
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            2               7.00          350.00           50.00
Subtotal (Total Children Is Unduplicated)                  2               7.00          350.00           50.00
----------------------------------------------------------------------------------------------------------------
Total                                                                   4622.00       212121.79           45.89
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1010
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             19      22.75    1424.25       0.00 
U              0       0.00       0.00       0.00 
B            200     170.25    6582.25       0.00 
P            113      98.50    3879.75    3879.75 
D             20      22.00    1611.00       0.00 
S            194     179.00    6623.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              35      32.00    1276.50       0.00 
Other          6       8.00     600.00       0.00 
-------------------------------------------------
Total        587     532.50   21996.75    3879.75 
 
Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      22.75    1424.25       0.00 
U              0       0.00       0.00       0.00 
B            113     280.75   10643.00       0.00 
P              0      98.50    3879.75    3879.75 
D              0      22.00    1611.00       0.00 
S              1     180.25    6669.25       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              18      62.50    3369.00       0.00 
Other          0       8.00     600.00       0.00 
-------------------------------------------------
Total        132     674.75   28196.25    3879.75 
 
Center 03
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      22.75    1424.25       0.00 
U              0       0.00       0.00       0.00 
B              7     285.25   10809.50       0.00 
P            277     338.50   14125.00   14125.00 
D              0      22.00    1611.00       0.00 
S              0     180.25    6669.25       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              40      96.50    4627.00       0.00 
Other         10      18.00     738.59       0.00 
-------------------------------------------------
Total        334     963.25   40004.59   14125.00 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              4      27.50    1600.00       0.00 
U              0       0.00       0.00       0.00 
B            161     462.75   19355.50       0.00 
P            118     536.25   22033.75   21496.27 
D              0      22.00    1611.00       0.00 
S              0     180.25    6669.25       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
               5     100.50    5219.00       0.00 
Other          0      18.00     738.59       0.00 
-------------------------------------------------
Total        288    1347.25   57227.09   21496.27 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      27.50    1600.00       0.00 
U              0       0.00       0.00       0.00 
B            123     543.75   22401.28       0.00 
P              0     536.25   22033.75   21496.27 
D              0      22.00    1611.00       0.00 
S              0     180.25    6669.25       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
               8     111.00    5851.50       0.00 
Other          0      18.00     738.59       0.00 
-------------------------------------------------
Total        131    1438.75   60905.37   21496.27 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      27.50    1600.00       0.00 
U              0       0.00       0.00       0.00 
B             99     619.25   25194.78       0.00 
P             85     600.75   25180.25   24642.77 
D              0      22.00    1611.00       0.00 
S              0     180.25    6669.25       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              87     178.75    9066.67       0.00 
Other          0      18.00     738.59       0.00 
-------------------------------------------------
Total        271    1646.50   70060.54   24642.77 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      27.50    1600.00       0.00 
U              0       0.00       0.00       0.00 
B             42     651.50   26438.03       0.00 
P            181     793.00   34146.50   33609.02 
D              0      22.00    1611.00       0.00 
S              0     180.25    6669.25       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              18     209.75   11074.17       0.00 
Other          0      18.00     738.59       0.00 
-------------------------------------------------
Total        241    1902.00   82277.54   33609.02 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      27.50    1600.00       0.00 
U              0       0.00       0.00       0.00 
B             74     739.75   30988.28       0.00 
P            318    1176.50   54131.25   53493.77 
D              0      22.00    1611.00       0.00 
S              0     180.25    6669.25       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              12     228.25   12461.67       0.00 
Other          0      18.00     738.59       0.00 
-------------------------------------------------
Total        404    2392.25  108200.04   53493.77 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1      27.75    1609.25       0.00 
U              0       0.00       0.00       0.00 
B            500    1201.50   51001.03       0.00 
P            169    1416.00   68747.50   68110.02 
D              0      22.00    1611.00       0.00 
S             66     246.50    9120.50       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
               0     228.25   12461.67       0.00 
Other          0      18.00     738.59       0.00 
-------------------------------------------------
Total        736    3160.00  145289.54   68110.02 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      27.75    1609.25       0.00 
U              0       0.00       0.00       0.00 
B            194    1373.25   57754.78       0.00 
P              0    1416.00   68747.50   68110.02 
D              0      22.00    1611.00       0.00 
S              0     246.50    9120.50       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              28     261.75   14797.67       0.00 
Other          0      18.00     738.59       0.00 
-------------------------------------------------
Total        222    3365.25  154379.29   68110.02 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      27.75    1609.25       0.00 
U              0       0.00       0.00       0.00 
B            303    1632.00   69233.03       0.00 
P              0    1416.00   68747.50   68110.02 
D              0      22.00    1611.00       0.00 
S              1     247.50    9176.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              11     272.75   15469.67       0.00 
Other          0      18.00     738.59       0.00 
-------------------------------------------------
Total        315    3636.00  166585.04   68110.02 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      27.75    1609.25       0.00 
U              0       0.00       0.00       0.00 
B              1    1633.00   69270.03       0.00 
P            152    1612.50   78947.50   78310.02 
D              0      22.00    1611.00       0.00 
S              0     247.50    9176.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
               0     272.75   15469.67       0.00 
Other          0      18.00     738.59       0.00 
-------------------------------------------------
Total        153    3833.50  176822.04   78310.02 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      27.75    1609.25       0.00 
U              0       0.00       0.00       0.00 
B              5    1638.75   69691.78       0.00 
P            424    1958.50   93089.50   92452.02 
D              0      22.00    1611.00       0.00 
S              0     247.50    9176.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              15     290.50   16714.42       0.00 
Other          1      19.50     821.84       0.00 
-------------------------------------------------
Total        445    4204.50  192713.79   92452.02 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      27.75    1609.25       0.00 
U              0       0.00       0.00       0.00 
B              0    1638.75   69691.78       0.00 
P            161    2130.00   99815.50   99178.02 
D              0      22.00    1611.00       0.00 
S              0     247.50    9176.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              40     364.50   21594.67       0.00 
Other          0      19.50     821.84       0.00 
-------------------------------------------------
Total        201    4450.00  204320.04   99178.02 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              3      33.50    1822.00       0.00 
U              0       0.00       0.00       0.00 
B             30    1681.75   71803.03       0.00 
P             95    2247.75  104939.25  104301.77 
D              0      22.00    1611.00       0.00 
S              0     247.50    9176.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
               4     370.00   21948.67       0.00 
Other          0      19.50     821.84       0.00 
-------------------------------------------------
Total        132    4622.00  212121.79  104301.77