CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2009 ending 09/30/2009                Date of Report:11/16/2009   Page:   1
    Eligibility Filter:DEI Only
            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                      152              78.25         2895.25           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN            59              61.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    68              63.50         2349.50           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   430            1254.25        46351.75           36.96
  TCON-TCON-TRANSITION CONFERENCE                          5               5.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)                435            1462.00        51596.50           35.29
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                1               1.00           10.62           10.62
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              4               4.00           35.32            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              4               4.00           42.78           10.70
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               4               4.00           87.16           21.79
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      11               9.50          475.00           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                          1               1.50           75.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               1.50          112.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               1.50          112.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             2               3.00          225.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        5               4.00          300.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             4               5.00          277.50           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    1               2.00          111.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      25              28.50         2100.00           73.68
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         8               8.00          600.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        16              16.00         1200.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      17              18.50         1026.75           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     26              23.50         1762.50           75.00
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 1               1.00          185.00          185.00
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 1               1.00           57.27           57.27
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 7               7.00          509.46           72.78
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                10              10.00          501.50           50.15
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  2               2.00           97.00           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                17              17.00          850.00           50.00
Subtotal (Total Children Is Unduplicated)                 84             173.50        10753.86           61.98
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             2               6.00          300.00           50.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    1               0.75           37.50           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   1               0.50           25.00           50.00
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              1               5.00          250.00           50.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        2              10.00          500.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           25             138.00         6900.00           50.00
  INTR-INTR-INTERPRETER                                    4               6.00          297.00           49.50
  OCCT-97530-OT SESSION BY LICENSED OT                     3              10.75          729.71           67.88
  PHY-97110-PT SESSION BY LICENSED PT                     10              34.50         2341.86           67.88
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            8              22.50         1527.30           67.88
  TRAN-TRAN-FAMILY TRANSPORTATION                          6               6.00           48.00            8.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        47            7167.00         3783.95            0.53
Subtotal (Total Children Is Unduplicated)                 56            7407.00        16740.32            2.26
----------------------------------------------------------------------------------------------------------------
Total                                                                   9042.50        79090.68            8.75
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        438
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B            310     226.75    9201.50       0.00 
P            114    2152.00    3609.56    3609.56 
D             14      10.00     654.00       0.00 
S             92      77.50    2867.50       0.00 
H             11       8.50     637.50       0.00 
T             50    1869.50    1143.45    1143.45 
             276     225.00    8753.85       0.00 
Other         20      48.50    1313.26       0.00 
-------------------------------------------------
Total        887    4617.75   28180.62    4753.01 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B             90     289.00   11617.75       0.00 
P            136    2784.75    8022.81    8022.81 
D             10      18.00     950.00     296.00 
S              0      77.50    2867.50       0.00 
H              7      31.50    1803.88    1166.38 
T              0    1869.50    1143.45    1143.45 
             396     425.25   15789.85       0.00 
Other          0      48.50    1313.26       0.00 
-------------------------------------------------
Total        639    5544.00   43508.50   10628.64 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B            253     423.00   16601.90       0.00 
P              8    2791.00    8293.06    8293.06 
D              0      18.00     950.00     296.00 
S              0      77.50    2867.50       0.00 
H              0      31.50    1803.88    1166.38 
T              0    1869.50    1143.45    1143.45 
             138     513.00   18834.41       0.00 
Other          0      48.50    1313.26       0.00 
-------------------------------------------------
Total        399    5772.00   51807.46   10898.89 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B            291     600.00   23150.90       0.00 
P             47    3570.00    9261.94    9261.94 
D              0      18.00     950.00     296.00 
S              0      77.50    2867.50       0.00 
H              0      31.50    1803.88    1166.38 
T              0    1869.50    1143.45    1143.45 
             228     959.00   25718.74       0.00 
Other          0      48.50    1313.26       0.00 
-------------------------------------------------
Total        566    7174.00   66209.67   11867.77 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B             14     610.75   23661.65       0.00 
P             34    3765.50   10916.30   10916.30 
D              0      18.00     950.00     296.00 
S             19      87.00    3219.00       0.00 
H              0      31.50    1803.88    1166.38 
T              0    1869.50    1143.45    1143.45 
              14     977.00   26343.18       0.00 
Other          0      48.50    1313.26       0.00 
-------------------------------------------------
Total         81    7407.75   69350.72   13522.13 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B             56     664.25   25641.15       0.00 
P             24    4305.75   12443.92   12443.92 
D              0      18.00     950.00     296.00 
S              0      87.00    3219.00       0.00 
H              0      31.50    1803.88    1166.38 
T              0    1869.50    1143.45    1143.45 
              48    1018.75   28295.99       0.00 
Other          0      48.50    1313.26       0.00 
-------------------------------------------------
Total        128    8043.25   74810.65   15049.75 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1       1.00      75.00       0.00 
U              0       0.00       0.00       0.00 
B              6     668.75   25826.15       0.00 
P              0    4305.75   12443.92   12443.92 
D              0      18.00     950.00     296.00 
S              4      91.25    3376.25       0.00 
H              0      31.50    1803.88    1166.38 
T              0    1869.50    1143.45    1143.45 
               4    1046.00   28317.74       0.00 
Other          0      48.50    1313.26       0.00 
-------------------------------------------------
Total         15    8080.25   75249.65   15049.75 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       1.00      75.00       0.00 
U              0       0.00       0.00       0.00 
B             14     680.50   26299.90       0.00 
P             20    4322.25   13348.17   13348.17 
D              0      18.00     950.00     296.00 
S              0      91.25    3376.25       0.00 
H              0      31.50    1803.88    1166.38 
T              3    1930.00    1191.95    1191.95 
              38    1305.50   29150.24       0.00 
Other          0      48.50    1313.26       0.00 
-------------------------------------------------
Total         75    8428.50   77508.65   16002.50 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       1.00      75.00       0.00 
U              0       0.00       0.00       0.00 
B              0     680.50   26299.90       0.00 
P             43    4376.00   14246.04   14246.04 
D              3      19.00     987.00     296.00 
S              1      92.25    3426.25       0.00 
H              0      31.50    1803.88    1166.38 
T              0    1930.00    1191.95    1191.95 
              10    1863.75   29747.40       0.00 
Other          0      48.50    1313.26       0.00 
-------------------------------------------------
Total         57    9042.50   79090.68   16900.37