CMS/EIP Fiscal Report              Statewide 
Services beginning 04/01/2009 ending 06/30/2009                Date of Report:08/25/2009   Page:   1
      Payclass Filters:OTHER    
    Eligibility Filter:Program Patients
            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                    66             162.75         6021.75           37.00
  TCON-TCON-TRANSITION CONFERENCE                          1               1.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)                 66             166.25         6114.25           36.78
----------------------------------------------------------------------------------------------------------------
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           5               9.00          675.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             4               6.00          450.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               3.00          225.00           75.00
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    7              10.00          584.25           58.43
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      61             114.50         8587.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        48              57.50         4312.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        13              22.50         1687.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       6               9.50          527.25           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      4              11.50          862.50           75.00
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                22              22.00         4070.00          185.00
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 4               4.00          420.00          105.00
  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)                177             283.00        23114.50           81.68
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           1               3.00         1430.00          476.67
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   7               4.50          225.00           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                    25              83.50         5667.98           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           76              98.29         6672.15           67.88
  SPL-92508-GROUP SPL SESSION PER CHILD                    2               4.50           59.40           13.20
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        95            5520.00         2760.00            0.50
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED             13              59.25         2962.50           50.00
Subtotal (Total Children Is Unduplicated)                335            7449.79        66549.94            8.93
----------------------------------------------------------------------------------------------------------------
Total                                                                   7899.04        95778.69           12.13
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        562
----------------------------------------------------------------------------------------------------------------
 
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 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       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 
               2     162.25    7133.25       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total          2     162.25    7133.25       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 
             154     960.50   32998.46       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        156     963.50   33073.36     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            217    1229.00   15598.25   15598.25 
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     960.50   32998.46       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        217    2192.50   48671.61   15782.51 
 
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    1229.00   15598.25   15598.25 
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     967.25   33248.21       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total          7    2199.25   48921.36   15782.51 
 
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    1227.00   15448.25   15448.25 
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 
               6     978.25   34073.21       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total          7    2208.25   49596.36   15632.51 
 
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    1227.00   15448.25   15448.25 
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 
             292    1331.25   55695.37       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        292    2561.25   71218.52   15632.51 
 
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    1227.00   15448.25   15448.25 
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    1708.75   57045.39       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         10    2938.75   72568.54   15632.51 
 
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    2409.00   16289.39   16289.39 
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    1783.50   61670.92       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         70    4195.50   78035.21   16473.65 
 
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    2409.00   16289.39   16289.39 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              3      12.75     736.73     184.26 
T              0       0.00       0.00       0.00 
             104    3395.54   66958.26       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        107    5817.29   83984.38   16473.65 
 
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    2409.00   16289.39   16289.39 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0      12.75     736.73     184.26 
T              0       0.00       0.00       0.00 
              44    3435.04   68419.76       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         44    5856.79   85445.88   16473.65 
 
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    2409.00   16289.39   16289.39 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0      12.75     736.73     184.26 
T              0       0.00       0.00       0.00 
              57    5022.29   74824.73     373.34 
Other         52     455.00    3927.84    4064.54 
-------------------------------------------------
Total        109    7899.04   95778.69   20911.53