CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2009 ending 09/30/2009                Date of Report:11/16/2009   Page:   1
      Payclass Filters:GR    
    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                   132             326.50        12080.50           37.00
  TCON-TCON-TRANSITION CONFERENCE                          5               5.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)                297             534.25        17325.25           32.43
----------------------------------------------------------------------------------------------------------------
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)              2               2.00           17.66            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              2               2.00           21.18           10.59
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               2               2.00           43.58           21.79
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      11               9.50          475.00           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                          1               1.50           75.00           50.00
  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       3               2.00          118.45           59.23
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         1               0.50           37.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       1               0.50           27.75           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      2               1.50          112.50           75.00
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 1               1.00          185.00          185.00
Subtotal (Total Children Is Unduplicated)                 20              25.50         1235.24           48.44
----------------------------------------------------------------------------------------------------------------
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
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              1               5.00          250.00           50.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        1               7.00          350.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            5              28.00         1400.00           50.00
  INTR-INTR-INTERPRETER                                    4               6.00          297.00           49.50
  OCCT-97530-OT SESSION BY LICENSED OT                     2               2.25          152.73           67.88
  PHY-97110-PT SESSION BY LICENSED PT                      4              17.25         1170.93           67.88
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            2               5.50          373.34           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)                 55            7250.75         8163.45            1.13
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Total                                                                   7810.50        26723.94            3.42
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Number of Children (Unduplicated) With at Least One Service        321
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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             64    2105.75    1898.31    1898.31 
D              0       0.00       0.00       0.00 
S             24      18.00     666.00       0.00 
H              1       0.50      37.50       0.00 
T             50    1869.50    1143.45    1143.45 
             228     146.75    4971.25       0.00 
Other          4      32.00     150.76       0.00 
-------------------------------------------------
Total        371    4172.50    8867.27    3041.76 
 
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             12    2635.75    2509.81    2509.81 
D             10       8.00     296.00     296.00 
S              0      18.00     666.00       0.00 
H              0       0.50      37.50       0.00 
T              0    1869.50    1143.45    1143.45 
             396     347.00   12007.25       0.00 
Other          0      32.00     150.76       0.00 
-------------------------------------------------
Total        418    4910.75   16810.77    3949.26 
 
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              0    2635.75    2509.81    2509.81 
D              0       8.00     296.00     296.00 
S              0      18.00     666.00       0.00 
H              0       0.50      37.50       0.00 
T              0    1869.50    1143.45    1143.45 
             109     405.75   13441.00       0.00 
Other          0      32.00     150.76       0.00 
-------------------------------------------------
Total        109    4969.50   18244.52    3949.26 
 
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             47    3414.75    3478.69    3478.69 
D              0       8.00     296.00     296.00 
S              0      18.00     666.00       0.00 
H              0       0.50      37.50       0.00 
T              0    1869.50    1143.45    1143.45 
             153     784.75   16320.50       0.00 
Other          0      32.00     150.76       0.00 
-------------------------------------------------
Total        200    6127.50   22092.90    4918.14 
 
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             11    3583.00    3898.80    3898.80 
D              0       8.00     296.00     296.00 
S              0      18.00     666.00       0.00 
H              0       0.50      37.50       0.00 
T              0    1869.50    1143.45    1143.45 
              10     795.25   16561.00       0.00 
Other          0      32.00     150.76       0.00 
-------------------------------------------------
Total         21    6306.25   22753.51    5338.25 
 
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             24    4123.25    5426.42    5426.42 
D              0       8.00     296.00     296.00 
S              0      18.00     666.00       0.00 
H              0       0.50      37.50       0.00 
T              0    1869.50    1143.45    1143.45 
              41     822.50   17584.69       0.00 
Other          0      32.00     150.76       0.00 
-------------------------------------------------
Total         65    6873.75   25304.82    6865.87 
 
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    4123.25    5426.42    5426.42 
D              0       8.00     296.00     296.00 
S              0      18.00     666.00       0.00 
H              0       0.50      37.50       0.00 
T              0    1869.50    1143.45    1143.45 
               4     849.75   17606.44       0.00 
Other          0      32.00     150.76       0.00 
-------------------------------------------------
Total          4    6901.00   25326.57    6865.87 
 
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    4123.25    5426.42    5426.42 
D              0       8.00     296.00     296.00 
S              0      18.00     666.00       0.00 
H              0       0.50      37.50       0.00 
T              3    1930.00    1191.95    1191.95 
              31    1106.75   18346.44       0.00 
Other          0      32.00     150.76       0.00 
-------------------------------------------------
Total         34    7218.50   26115.07    6914.37 
 
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       0.00       0.00       0.00 
P              4    4157.25    5489.54    5489.54 
D              3       9.00     333.00     296.00 
S              0      18.00     666.00       0.00 
H              0       0.50      37.50       0.00 
T              0    1930.00    1191.95    1191.95 
               8    1663.75   18855.19       0.00 
Other          0      32.00     150.76       0.00 
-------------------------------------------------
Total         15    7810.50   26723.94    6977.49