CMS/EIP Fiscal Report              Statewide 
Services beginning 04/01/2009 ending 06/30/2009                Date of Report:08/25/2009   Page:   1
         Agency Filter:EIP DEI DEIP     
      Payclass Filters:GR    
    Eligibility Filter:Part C (excluding not eligible)
            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                     6557            4175.25       154484.25           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          5581            6330.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  5900            6413.25       237191.50           36.98
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  8996            27992.8      1034520.00           36.96
  TCON-TCON-TRANSITION CONFERENCE                       1205            1304.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)              15092            46215.3      1426195.75           30.86
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      1               1.00           48.50           48.50
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             20              20.00          176.60            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             19              19.00          205.20           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              20              20.00          435.80           21.79
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    1               1.00           54.38           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               3               3.00           84.84           28.28
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      57              61.25         3062.50           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                        222             298.50        14925.00           50.00
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      1               2.50          138.75           55.50
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          30              49.50         3712.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             7              11.00          825.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             8              11.00          825.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       39              53.00         3975.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            32              53.00         2941.50           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   26              48.65         2700.50           55.51
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     367             527.97        39598.21           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       106             179.47        13460.15           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        92             118.77         8907.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     506             830.76        46107.41           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    306             484.10        36157.88           74.69
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 7               7.00          717.00          102.43
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 5               5.00          286.35           57.27
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 4               4.00          291.12           72.78
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 1               1.00          105.00          105.00
  NUTR-97802-NUTRITIONAL EVAL, INITIAL                     3               1.50           75.00           50.00
  NUTR-97803-NUTRITIONAL EVAL, FOLLOW-UP                   1               0.25           12.50           50.00
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               2               3.00          145.50           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                98              99.00         4950.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   9              10.00          485.00           48.50
Subtotal (Total Children Is Unduplicated)               1272            2924.22       185409.69           63.40
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           2               2.00          138.83           69.42
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           261             339.25        16962.50           50.00
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 41              27.00          675.00           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  55              64.75         3237.50           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         5               2.00           50.00           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   28              43.75         2187.50           50.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   26              78.00         3900.00           50.00
  CONPP-CONPP-CONSULT, PT, PHONE                           2               0.50           12.50           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  33              57.75         2887.50           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          5               8.50          212.50           25.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               2               2.00           50.00           25.00
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              1               2.00          100.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          190             737.75        36887.50           50.00
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             6              12.00          600.00           50.00
  INTR-INTR-INTERPRETER                                   32              42.00         2062.50           49.11
  OCCT-97530-OT SESSION BY LICENSED OT                    19             110.50         7500.74           67.88
  PHY-97110-PT SESSION BY LICENSED PT                      7              19.00         1289.72           67.88
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          5               9.00          450.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           44             152.75        10368.67           67.88
  SPL-92508-GROUP SPL SESSION PER CHILD                    6              39.25          518.10           13.20
  TRAN-TRAN-FAMILY TRANSPORTATION                        286             286.00         2288.00            8.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      1164             136333        76279.92            0.56
Subtotal (Total Children Is Unduplicated)               1584             138369       168658.98            1.22
----------------------------------------------------------------------------------------------------------------
Total                                                                 187508.22      1780264.42            9.49
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      15323
----------------------------------------------------------------------------------------------------------------
 
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              1       1.00       0.50       0.00 
S            420     338.00   12506.00       0.00 
H              2       3.00     150.00       0.00 
T              0       0.00       0.00       0.00 
            6030    3642.00  130737.75       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       6453    3984.00  143394.25       0.00 
 
Center 02
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       1.00       0.50       0.00 
S              0     338.00   12506.00       0.00 
H              0       3.00     150.00       0.00 
T              1       1.00      65.49      65.49 
            1210    4650.25  160993.84       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       1211    4993.25  173715.83      65.49 
 
Center 03
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       0.25       9.25       9.25 
D              0       1.00       0.50       0.00 
S              0     338.00   12506.00       0.00 
H              0       3.00     150.00       0.00 
T           3403    2467.25   75429.25   75429.25 
            1940    5982.00  202517.84       0.00 
Other          4       4.00     113.28       0.00 
-------------------------------------------------
Total       5348    8795.50  290726.12   75438.50 
 
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       0.25       9.25       9.25 
D             82      80.25    2932.75     786.25 
S              0     338.00   12506.00       0.00 
H              0       3.00     150.00       0.00 
T              0    2467.25   75429.25   75429.25 
            4386    9311.50  314083.34       0.00 
Other          0       4.00     113.28       0.00 
-------------------------------------------------
Total       4468   12204.25  405223.87   76224.75 
 
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              0       0.25       9.25       9.25 
D              0      80.25    2932.75     786.25 
S              0     338.00   12506.00       0.00 
H              0       3.00     150.00       0.00 
T              0    2467.25   75429.25   75429.25 
            3104   11152.25  371905.09       0.00 
Other          0       4.00     113.28       0.00 
-------------------------------------------------
Total       3104   14045.00  463045.62   76224.75 
 
Center 06
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       0.25       9.25       9.25 
D              0      80.25    2932.75     786.25 
S              0     338.00   12506.00       0.00 
H              0       3.00     150.00       0.00 
T              0    2467.25   75429.25   75429.25 
            6514   15724.75  509708.22     795.50 
Other          0       4.00     113.28       0.00 
-------------------------------------------------
Total       6514   18617.50  600848.75   77020.25 
 
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              0       0.25       9.25       9.25 
D              0      80.25    2932.75     786.25 
S             11     343.25   12700.25       0.00 
H              0       3.00     150.00       0.00 
T              0    2467.25   75429.25   75429.25 
            8363   25329.50  684296.34     795.50 
Other          0       4.00     113.28       0.00 
-------------------------------------------------
Total       8374   28227.50  775631.12   77020.25 
 
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           6581   26564.50  161179.09  161179.09 
D              0      80.25    2932.75     786.25 
S              0     343.25   12700.25       0.00 
H              0       3.00     150.00       0.00 
T           3392   18681.75  157957.99  157957.99 
              99   25729.00  686957.47     795.50 
Other          0       4.00     113.28       0.00 
-------------------------------------------------
Total      10072   71405.75 1021990.83  320718.83 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              1       0.25       9.25       0.00 
P              0   26564.50  161179.09  161179.09 
D             67     125.00    4588.50    2442.00 
S              0     343.25   12700.25       0.00 
H              0       3.00     150.00       0.00 
T              0   18681.75  157957.99  157957.99 
            8202   31535.75  868060.72     795.50 
Other          0       4.00     113.28       0.00 
-------------------------------------------------
Total       8270   77257.50 1204759.08  322374.58 
 
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       0.25       9.25       0.00 
P              1   26609.50  161201.59  161201.59 
D             13     135.75    5031.25    2442.00 
S              0     343.25   12700.25       0.00 
H              0       3.00     150.00       0.00 
T              0   18681.75  157957.99  157957.99 
            3542   34871.50  950429.91     795.50 
Other          0       4.00     113.28       0.00 
-------------------------------------------------
Total       3556   80649.00 1287593.52  322397.08 
 
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       0.25       9.25       0.00 
P              0   26609.50  161201.59  161201.59 
D              0     135.75    5031.25    2442.00 
S              1     344.75   12802.07       0.00 
H              1       4.50     233.25       0.00 
T              0   18681.75  157957.99  157957.99 
            4415   69760.50 1035173.79     795.50 
Other          0       4.00     113.28       0.00 
-------------------------------------------------
Total       4417  115541.00 1372522.47  322397.08 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0       0.25       9.25       0.00 
P            565   38359.99  179778.47  179778.47 
D              7     141.25    5260.75    2442.00 
S              0     344.75   12802.07       0.00 
H            574   12783.40   20825.01   20591.76 
T           1395   19795.75  183077.49  183077.49 
            1527   83484.33 1072820.18     795.50 
Other          0       4.00     113.28       0.00 
-------------------------------------------------
Total       4068  154913.72 1474686.50  386685.22 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0       0.25       9.25       0.00 
P              0   38359.99  179778.47  179778.47 
D            254     313.25   12038.75    2442.00 
S              0     344.75   12802.07       0.00 
H              0   12783.40   20825.01   20591.76 
T              0   19795.75  183077.49  183077.49 
            4439  110196.58 1193837.35     795.50 
Other          0       4.00     113.28       0.00 
-------------------------------------------------
Total       4693  181797.97 1602481.67  386685.22 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0       0.25       9.25       0.00 
P              0   38359.99  179778.47  179778.47 
D             39     349.00   13760.50    2442.00 
S              0     344.75   12802.07       0.00 
H              0   12783.40   20825.01   20591.76 
T              0   19795.75  183077.49  183077.49 
            1531  111531.58 1228043.35     795.50 
Other          0       4.00     113.28       0.00 
-------------------------------------------------
Total       1570  183168.72 1638409.42  386685.22 
 
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       0.25       9.25       0.00 
P              0   38359.99  179778.47  179778.47 
D             56     406.25   16330.25    2442.00 
S              0     344.75   12802.07       0.00 
H              0   12783.40   20825.01   20591.76 
T             24   19817.25  183539.99  183872.99 
            4044  115792.33 1366866.10     915.50 
Other          0       4.00     113.28       0.00 
-------------------------------------------------
Total       4124  187508.22 1780264.42  387600.72