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: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
 
Service Coordination,Class #01
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     2               2.50           92.50           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    56             143.75         5318.75           37.00
  TCON-TCON-TRANSITION CONFERENCE                          1               1.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)                 56             147.25         5411.25           36.75
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-TRANSITION ASSESSMENT                          2               1.25           62.50           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           3               5.00          375.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             4               6.00          450.00           75.00
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      41              79.50         5962.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        33              44.50         3337.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        10              19.00         1425.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       3               4.00          222.00           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      2               8.00          600.00           75.00
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                16              16.00         2960.00          185.00
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 4               4.00          420.00          105.00
Subtotal (Total Children Is Unduplicated)                109             187.25        15814.50           84.46
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           1               3.00         1430.00          476.67
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   1               0.50           25.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                     4              10.25          695.77           67.88
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            3               3.25          220.61           67.88
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT         6             101.00           50.50            0.50
Subtotal (Total Children Is Unduplicated)                 13             118.00         2421.88           20.52
----------------------------------------------------------------------------------------------------------------
Total                                                                    452.50        23647.63           52.26
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        176
----------------------------------------------------------------------------------------------------------------
 
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              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              20      20.00    3380.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         20      20.00    3380.00       0.00 
 
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       0.00       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 
               6      26.25    3611.25       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total          6      26.25    3611.25       0.00 
 
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       0.00       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 
               4      34.25    4211.25       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total          4      34.25    4211.25       0.00 
 
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       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 
             236     296.75   19855.51       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        236     296.75   19855.51       0.00 
 
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       0.00       0.00       0.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              3       9.75     661.83       0.00 
T              0       0.00       0.00       0.00 
              13     362.75   21558.80       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         16     372.50   22220.63       0.00 
 
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       0.00       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       9.75     661.83       0.00 
T              0       0.00       0.00       0.00 
              43     400.75   22964.80       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         43     410.50   23626.63       0.00 
 
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       0.00       0.00       0.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       9.75     661.83       0.00 
T              0       0.00       0.00       0.00 
               2     442.75   22985.80       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total          2     452.50   23647.63       0.00