CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2009 ending 09/30/2009                Date of Report:11/17/2009   Page:   1
      Payclass Filters:MED    
      Bill Flag Filter:RBPU
    Eligibility Filter:All
            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                 10594            33984.8      1255851.00           36.95
Subtotal (Total Children Is Unduplicated)              10594            33984.8      1255851.00           36.95
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          73             105.00         7875.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            25              34.00         2550.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            29              39.50         2962.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       58              84.00         6300.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           119             169.50         9407.25           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     571             768.29        57621.77           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       178             284.50        21337.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       249             322.79        24209.27           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     865            1267.00        70318.50           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    544             866.50        64875.00           74.87
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                26              27.00         3405.50          126.13
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 1               1.00          275.00          275.00
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 8               8.00          840.00          105.00
  MED-99214-OUTPATIENT VISIT, EST, 25 MINS                 1               1.00          160.00          160.00
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                 1               1.00           50.15           50.15
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               3               3.00          145.50           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                69              72.00         3600.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  10              10.00          485.00           48.50
Subtotal (Total Children Is Unduplicated)               1695            4064.08       276417.94           68.01
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               9              10.00          250.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          296            1311.25        65542.50           49.98
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             7              12.00          600.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    36             180.00        12218.40           67.88
  PHY-97110-PT SESSION BY LICENSED PT                     29             118.25         8026.81           67.88
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          7              13.00          650.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           41             203.50        13813.58           67.88
Subtotal (Total Children Is Unduplicated)                402            1848.00       101101.29           54.71
----------------------------------------------------------------------------------------------------------------
Total                                                                  39896.83      1633370.23           40.94
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      10854
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B           3724    2616.75  101519.75       0.00 
P            603     395.00   14728.00   14737.25 
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 
               0       0.00       0.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       4327    3011.75  116247.75   14737.25 
 
Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             85      58.00    2109.00       0.00 
U              0       0.00       0.00       0.00 
B            844    3339.75  128002.50       0.00 
P              0     395.00   14728.00   14737.25 
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 
               0       0.00       0.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        929    3792.75  144839.50   14737.25 
 
Center 03
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              8      60.25    2192.25       0.00 
U              0       0.00       0.00       0.00 
B             70    3412.25  131463.50      37.00 
P           2327    2037.00   80006.50   79830.75 
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 
               0       0.00       0.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       2405    5509.50  213662.25   79867.75 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      60.25    2192.25       0.00 
U              0       0.00       0.00       0.00 
B           1866    5299.00  210991.75      37.00 
P           3102    5138.50  197936.00  194994.27 
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 
               0       0.00       0.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       4968   10497.75  411120.00  195031.27 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      60.25    2192.25       0.00 
U              0       0.00       0.00       0.00 
B           2649    6750.00  264704.90      37.00 
P             14    5150.25  198409.75  195468.02 
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 
               0       0.00       0.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       2663   11960.50  465306.90  195505.02 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1      61.25    2229.25       0.00 
U              0       0.00       0.00       0.00 
B           4490    9732.50  375057.40      37.00 
P              0    5150.25  198409.75  195468.02 
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 
               0       0.00       0.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       4491   14944.00  575696.40  195505.02 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             13      66.75    2432.75       0.00 
U              0       0.00       0.00       0.00 
B           2924   11644.50  450127.40      37.00 
P           2071    6581.50  260018.75  257153.52 
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 
               0       0.00       0.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       5008   18292.75  712578.90  257190.52 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             15      82.75    3061.75      27.75 
U              0       0.00       0.00       0.00 
B           1024   12628.00  500305.04     372.00 
P           2782    9032.00  374554.15  371629.16 
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 
               0       0.00       0.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       3821   21742.75  877920.94  372028.91 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             46     130.25    4998.00      27.75 
U              0       0.00       0.00       0.00 
B           3084   14663.75  576867.54     372.00 
P           4439   12437.25  529595.90  526500.91 
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 
               0       0.00       0.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       7569   27231.25 1111461.44  526900.66 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             10     135.25    5259.00      27.75 
U              0       0.00       0.00       0.00 
B           3731   17396.00  680058.20     372.00 
P              0   12437.25  529595.90  526500.91 
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 
               0       0.00       0.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       3741   29968.50 1214913.10  526900.66 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             17     151.50    6401.13      27.75 
U              0       0.00       0.00       0.00 
B           2552   19067.00  754002.16     372.00 
P              0   12437.25  529595.90  526500.91 
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 
               0       0.00       0.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       2569   31655.75 1289999.19  526900.66 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             18     171.25    7417.63      27.75 
U              0       0.00       0.00       0.00 
B            582   19582.00  774615.16     372.00 
P           1141   13647.33  590042.19  586891.70 
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 
               0       0.00       0.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       1741   33400.58 1372074.98  587291.45 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             32     205.50    9241.13      27.75 
U              0       0.00       0.00       0.00 
B             88   19657.50  777797.66     372.00 
P           4244   16711.08  714039.94  710839.45 
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 
               0       0.00       0.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       4364   36574.08 1501078.73  711239.20 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0     205.50    9241.13      27.75 
U              0       0.00       0.00       0.00 
B              9   19664.00  778038.16     372.00 
P           1506   18111.83  769394.19  765993.70 
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 
               0       0.00       0.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       1515   37981.33 1556673.48  766393.45 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             26     234.75   10823.13      27.75 
U              0       0.00       0.00       0.00 
B            541   20249.50  800198.41     372.00 
P           1228   19412.58  822348.69  818948.20 
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 
               0       0.00       0.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       1795   39896.83 1633370.23  819347.95