CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2009 ending 09/30/2009                Date of Report:11/16/2009   Page:   1
      Payclass Filters:MED    
    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
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   333             925.25        34178.75           36.94
Subtotal (Total Children Is Unduplicated)                333             925.25        34178.75           36.94
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              2               2.00           17.66            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              2               2.00           21.60           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               2               2.00           43.58           21.79
  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-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      21              23.00         1725.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         7               6.50          487.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        15              15.50         1162.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      15              17.00          943.50           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     21              20.00         1500.00           75.00
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 1               1.00           57.27           57.27
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 6               6.00          436.68           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                16              16.00          800.00           50.00
Subtotal (Total Children Is Unduplicated)                 63             138.00         8821.29           63.92
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           20             110.00         5500.00           50.00
  PHY-97110-PT SESSION BY LICENSED PT                      7              13.25          899.41           67.88
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            6              16.00         1086.08           67.88
Subtotal (Total Children Is Unduplicated)                 29             139.25         7485.49           53.76
----------------------------------------------------------------------------------------------------------------
Total                                                                   1202.50        50485.53           41.98
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        335
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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            310     226.75    9201.50       0.00 
P             50      46.25    1711.25    1711.25 
D             12       8.00     523.50       0.00 
S             68      59.50    2201.50       0.00 
H              7       6.50     487.50       0.00 
T              0       0.00       0.00       0.00 
              45      74.25    3576.05       0.00 
Other         15      15.50    1087.50       0.00 
-------------------------------------------------
Total        507     436.75   18788.80    1711.25 
 
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            124     149.00    5513.00    5513.00 
D              0       8.00     523.50       0.00 
S              0      59.50    2201.50       0.00 
H              7      29.50    1653.88    1166.38 
T              0       0.00       0.00       0.00 
               0      74.25    3576.05       0.00 
Other          0      15.50    1087.50       0.00 
-------------------------------------------------
Total        221     624.75   26173.18    6679.38 
 
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     155.25    5783.25    5783.25 
D              0       8.00     523.50       0.00 
S              0      59.50    2201.50       0.00 
H              0      29.50    1653.88    1166.38 
T              0       0.00       0.00       0.00 
              27     101.25    5064.08       0.00 
Other          0      15.50    1087.50       0.00 
-------------------------------------------------
Total        288     792.00   32915.61    6949.63 
 
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              0     155.25    5783.25    5783.25 
D              0       8.00     523.50       0.00 
S              0      59.50    2201.50       0.00 
H              0      29.50    1653.88    1166.38 
T              0       0.00       0.00       0.00 
              67     160.25    8504.51       0.00 
Other          0      15.50    1087.50       0.00 
-------------------------------------------------
Total        358    1028.00   42905.04    6949.63 
 
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             23     182.50    7017.50    7017.50 
D              0       8.00     523.50       0.00 
S             19      69.00    2553.00       0.00 
H              0      29.50    1653.88    1166.38 
T              0       0.00       0.00       0.00 
               4     167.75    8888.45       0.00 
Other          0      15.50    1087.50       0.00 
-------------------------------------------------
Total         60    1083.00   45385.48    8183.88 
 
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              0     182.50    7017.50    7017.50 
D              0       8.00     523.50       0.00 
S              0      69.00    2553.00       0.00 
H              0      29.50    1653.88    1166.38 
T              0       0.00       0.00       0.00 
               4     173.75    9240.59       0.00 
Other          0      15.50    1087.50       0.00 
-------------------------------------------------
Total         60    1142.50   47717.12    8183.88 
 
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     182.50    7017.50    7017.50 
D              0       8.00     523.50       0.00 
S              4      73.25    2710.25       0.00 
H              0      29.50    1653.88    1166.38 
T              0       0.00       0.00       0.00 
               0     173.75    9240.59       0.00 
Other          0      15.50    1087.50       0.00 
-------------------------------------------------
Total         11    1152.25   48134.37    8183.88 
 
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     199.00    7921.75    7921.75 
D              0       8.00     523.50       0.00 
S              0      73.25    2710.25       0.00 
H              0      29.50    1653.88    1166.38 
T              0       0.00       0.00       0.00 
               0     173.75    9240.59       0.00 
Other          0      15.50    1087.50       0.00 
-------------------------------------------------
Total         34    1180.50   49512.37    9088.13 
 
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             39     218.75    8756.50    8756.50 
D              0       8.00     523.50       0.00 
S              1      74.25    2760.25       0.00 
H              0      29.50    1653.88    1166.38 
T              0       0.00       0.00       0.00 
               2     175.00    9329.00       0.00 
Other          0      15.50    1087.50       0.00 
-------------------------------------------------
Total         42    1202.50   50485.53    9922.88