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:Not Part C
            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                      444             244.50         9037.25           36.96
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           210             211.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   754             865.75        31958.75           36.91
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   934            3140.50       116143.00           36.98
  TCON-TCON-TRANSITION CONFERENCE                          4               4.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               1464            4465.75       157139.00           35.19
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                2               2.00           21.24           10.62
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              3               3.00           26.49            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              4               4.00           41.94           10.49
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               4               4.00           85.86           21.47
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               1               1.00           28.28           28.28
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       6              11.50          611.00           53.13
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      2               2.00          100.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          10              15.00         1125.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             2               3.50          262.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             4               2.00          150.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        4               4.17          312.72           74.99
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            10              13.00          721.50           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   31              45.43         2394.15           52.70
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     166             238.38        17512.53           73.46
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        62              98.65         7361.04           74.62
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        55              76.00         5506.50           72.45
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     228             364.43        20236.89           55.53
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    135             182.58        13580.64           74.38
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 3               3.00          266.00           88.67
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                28              29.00         1450.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   2               2.00           97.00           48.50
Subtotal (Total Children Is Unduplicated)                444            1104.64        71891.28           65.08
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           1               5.00          843.89          168.78
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            2               7.25          362.50           50.00
  INTR-INTR-INTERPRETER                                    8              15.75          782.75           49.70
  TRAN-TRAN-FAMILY TRANSPORTATION                         81             101.00          658.00            6.51
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       245            15057.0         8697.45            0.58
Subtotal (Total Children Is Unduplicated)                333            15186.0        11344.59            0.75
----------------------------------------------------------------------------------------------------------------
Total                                                                  20756.39       240374.87           11.58
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1509
----------------------------------------------------------------------------------------------------------------
 
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              5     176.00      88.00      88.00 
D              0       0.00       0.00       0.00 
S             23      30.75    1137.75       0.00 
H              0       0.00       0.00       0.00 
T              5     190.50     244.00     244.00 
             710     470.25   17767.50       0.00 
Other          1      42.00      21.00       0.00 
-------------------------------------------------
Total        744     909.50   19258.25     332.00 
 
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     176.00      88.00      88.00 
D              0       0.00       0.00       0.00 
S              0      30.75    1137.75       0.00 
H              0       0.00       0.00       0.00 
T             36    1452.00    2504.00    2504.00 
             117    1133.25   22336.25       0.00 
Other          0      42.00      21.00       0.00 
-------------------------------------------------
Total        153    2834.00   26087.00    2592.00 
 
Center 03
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     253.00    1314.00    1314.00 
D              0       0.00       0.00       0.00 
S              0      30.75    1137.75       0.00 
H              0       0.00       0.00       0.00 
T            287    1706.50   13378.67   13378.67 
             172    1300.75   29634.75       0.00 
Other          0      42.00      21.00       0.00 
-------------------------------------------------
Total        470    3333.00   45486.17   14692.67 
 
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     253.00    1314.00    1314.00 
D              3       2.00      74.00      74.00 
S              0      30.75    1137.75       0.00 
H              0       0.00       0.00       0.00 
T              0    1706.50   13378.67   13378.67 
             515    1862.50   46572.25       0.00 
Other          0      42.00      21.00       0.00 
-------------------------------------------------
Total        518    3896.75   62497.67   14766.67 
 
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             21     638.21    2471.77    2471.77 
D              0       2.00      74.00      74.00 
S              0      30.75    1137.75       0.00 
H              0       0.00       0.00       0.00 
T              0    1706.50   13378.67   13378.67 
             318    2067.50   54185.00       0.00 
Other          0      42.00      21.00       0.00 
-------------------------------------------------
Total        339    4486.96   71268.19   15924.44 
 
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              2     642.21    2705.77    2705.77 
D              0       2.00      74.00      74.00 
S              0      30.75    1137.75       0.00 
H              0       0.00       0.00       0.00 
T              0    1706.50   13378.67   13378.67 
             371    2366.50   65460.00       0.00 
Other          0      42.00      21.00       0.00 
-------------------------------------------------
Total        373    4789.96   82777.19   16158.44 
 
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             34    1425.21    4906.77    4906.77 
D              0       2.00      74.00      74.00 
S              0      30.75    1137.75       0.00 
H              0       0.00       0.00       0.00 
T              0    1706.50   13378.67   13378.67 
             478    3341.25   82982.25       0.00 
Other          0      42.00      21.00       0.00 
-------------------------------------------------
Total        512    6547.71  102500.44   18359.44 
 
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            210    1952.96   14609.02   14609.02 
D              0       2.00      74.00      74.00 
S              0      30.75    1137.75       0.00 
H              0       0.00       0.00       0.00 
T             93    2093.25   18133.17   18133.17 
               4    3348.75   83372.75       0.00 
Other          0      42.00      21.00       0.00 
-------------------------------------------------
Total        307    7469.71  117347.69   32816.19 
 
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    1963.96   14771.41   14771.41 
D              0       2.00      74.00      74.00 
S              0      30.75    1137.75       0.00 
H              0       0.00       0.00       0.00 
T              0    2093.25   18133.17   18133.17 
            1059    4419.00  130735.50       0.00 
Other          0      42.00      21.00       0.00 
-------------------------------------------------
Total       1070    8550.96  164872.83   32978.58 
 
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             88    3593.21   18794.61   18794.61 
D              1       3.00     114.50      74.00 
S              0      30.75    1137.75       0.00 
H              0       0.00       0.00       0.00 
T              0    2093.25   18133.17   18133.17 
             329    4724.75  142594.69       0.00 
Other          0      42.00      21.00       0.00 
-------------------------------------------------
Total        418   10486.96  180795.72   37001.78 
 
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             11    3646.21   19378.11   19378.11 
D              0       3.00     114.50      74.00 
S              0      30.75    1137.75       0.00 
H              0       0.00       0.00       0.00 
T              0    2093.25   18133.17   18133.17 
             380    7004.25  153715.44       0.00 
Other          0      42.00      21.00       0.00 
-------------------------------------------------
Total        391   12819.46  192499.97   37585.28 
 
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    3646.21   19378.11   19378.11 
D              0       3.00     114.50      74.00 
S              0      30.75    1137.75       0.00 
H              0       0.00       0.00       0.00 
T            127    3140.50   21998.42   21998.42 
             212    8447.36  160671.09       0.00 
Other          0      42.00      21.00       0.00 
-------------------------------------------------
Total        339   15309.82  203320.87   41450.53 
 
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             97    6340.00   24359.88   24359.88 
D             11      11.75     438.25      74.00 
S              0      30.75    1137.75       0.00 
H              0       0.00       0.00       0.00 
T              0    3140.50   21998.42   21998.42 
             436   10405.11  174939.34       0.00 
Other          0      42.00      21.00       0.00 
-------------------------------------------------
Total        544   19970.11  222894.64   46432.30 
 
Center 55
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             48    6731.03   27789.61   27789.61 
D              9      20.25     866.75      74.00 
S              0      30.75    1137.75       0.00 
H              0       0.00       0.00       0.00 
T              0    3140.50   21998.42   21998.42 
             261   10645.11  183031.34       0.00 
Other          0      42.00      21.00       0.00 
-------------------------------------------------
Total        318   20609.64  234844.87   49862.03 
 
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    6731.03   27789.61   27789.61 
D              0      20.25     866.75      74.00 
S              0      30.75    1137.75       0.00 
H              0       0.00       0.00       0.00 
T              0    3140.50   21998.42   21998.42 
             124   10791.86  188561.34       0.00 
Other          0      42.00      21.00       0.00 
-------------------------------------------------
Total        124   20756.39  240374.87   49862.03