CMS/EIP Fiscal Report              Statewide 
Services beginning 04/01/2009 ending 06/30/2009                Date of Report:08/25/2009   Page:   1
         Agency Filter:EXT       
      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
 
Screening, Eval, and Assessment,Class #02
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    7              10.00          584.25           58.43
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         1              -2.00         -150.00            0.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         1               1.00           75.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       1               2.00          111.00           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      2               3.50          262.50           75.00
  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
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   5               5.00          242.50           48.50
  VISD-VISD-VISION EVALUATION DIAGNOSTIC                   1               1.00          100.00          100.00
  VISF-VISF-VISION EVALUATION FUNCTIONAL                   3               3.25          162.50           50.00
Subtotal (Total Children Is Unduplicated)                 24              26.75         1533.25           57.32
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   6               4.00          200.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         1               2.00           50.00           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  14               8.00          400.00           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          1               1.50           37.50           25.00
  ECE-ECE-EARLY CHILDHOOD EDUCATION                        9             460.00         4140.00            9.00
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF            31             350.00         8750.00           25.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              50             415.00        10375.00           25.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF       74             314.50        15725.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            8              45.00         2250.00           50.00
  HERN-EIIF_NM-EI HEARING SERVICES AFTER SHINE NONMED     10              24.00         1200.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    21              73.25         4972.21           67.88
  OCCT-97530HM-OT SESSION BY OT ASST                       1               1.50          101.82           67.88
  PHY-97110-PT SESSION BY LICENSED PT                     36              54.75         3716.43           67.88
  PHY-97110HM-PT SESSION BY PT ASST                        1               0.50           27.16           54.32
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           73              95.04         6451.54           67.88
  SPL-92508-GROUP SPL SESSION PER CHILD                    2               4.50           59.40           13.20
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        91            5419.00         2709.50            0.50
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED             13              59.25         2962.50           50.00
Subtotal (Total Children Is Unduplicated)                326            7331.79        64128.06            8.75
----------------------------------------------------------------------------------------------------------------
Total                                                                   7358.54        65661.31            8.92
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        338
----------------------------------------------------------------------------------------------------------------
 
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 
              57     159.25    6937.50       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         57     159.25    6937.50       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              2       3.00      74.90     184.26 
T              0       0.00       0.00       0.00 
             128     931.50   28312.71       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        130     934.50   28387.61     184.26 
 
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            216    1228.00   15523.25   15523.25 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       3.00      74.90     184.26 
T              0       0.00       0.00       0.00 
               0     931.50   28312.71       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        216    2162.50   43910.86   15707.51 
 
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    1226.00   15373.25   15373.25 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       3.00      74.90     184.26 
T              0       0.00       0.00       0.00 
               0     931.50   28312.71       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total          1    2160.50   43760.86   15557.51 
 
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              0    1226.00   15373.25   15373.25 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       3.00      74.90     184.26 
T              0       0.00       0.00       0.00 
               7     949.00   29500.61       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total          7    2178.00   44948.76   15557.51 
 
Center 10
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    1226.00   15373.25   15373.25 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       3.00      74.90     184.26 
T              0       0.00       0.00       0.00 
              10    1326.50   30850.63       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         10    2555.50   46298.78   15557.51 
 
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             23    2408.00   16214.39   16214.39 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       3.00      74.90     184.26 
T              0       0.00       0.00       0.00 
              47    1401.25   35476.16       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         70    3812.25   51765.45   16398.65 
 
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    2408.00   16214.39   16214.39 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       3.00      74.90     184.26 
T              0       0.00       0.00       0.00 
              91    2947.29   39060.21       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         91    5358.29   55349.50   16398.65 
 
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    2408.00   16214.39   16214.39 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       3.00      74.90     184.26 
T              0       0.00       0.00       0.00 
              55    4492.54   45444.18     373.34 
Other         52     455.00    3927.84    4064.54 
-------------------------------------------------
Total        107    7358.54   65661.31   20836.53