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:Not Part C
            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                   995            3499.75       129389.00           36.97
Subtotal (Total Children Is Unduplicated)                995            3499.75       129389.00           36.97
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              2               2.00           17.66            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              1               1.00           10.80           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               2               2.00           43.58           21.79
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          10              13.00          975.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             6               9.00          675.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             8              10.00          750.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        7               7.50          562.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            17              29.00         1609.50           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     254             313.00        23369.00           74.66
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       100             144.00        10800.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       110             140.00        10473.50           74.81
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     306             437.50        24281.25           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    160             215.00        16125.00           75.00
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                21              22.00         3347.50          152.16
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                27              30.00         1500.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   2               2.00           97.00           48.50
Subtotal (Total Children Is Unduplicated)                561            1377.00        94637.29           68.73
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               1               1.00           25.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            1               8.00          400.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            1               4.00          271.52           67.88
Subtotal (Total Children Is Unduplicated)                  3              13.00          696.52           53.58
----------------------------------------------------------------------------------------------------------------
Total                                                                   4889.75       224722.81           45.96
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1029
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B            360     296.25   12123.75       0.00 
P             53      35.75    1332.00    1332.00 
D             11      11.50     605.25       0.00 
S            100      90.50    3348.50       0.00 
H              6       6.00     450.00       0.00 
T              0       0.00       0.00       0.00 
              23      24.00     832.50       0.00 
Other         10      12.50     908.25       0.00 
-------------------------------------------------
Total        563     476.50   19600.25    1332.00 
 
Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              2       2.25      83.25       0.00 
U              0       0.00       0.00       0.00 
B             83     378.50   15139.25       0.00 
P              0      35.75    1332.00    1332.00 
D              0      11.50     605.25       0.00 
S              0      90.50    3348.50       0.00 
H              0       6.00     450.00       0.00 
T              0       0.00       0.00       0.00 
              21      66.75    3378.75       0.00 
Other          0      12.50     908.25       0.00 
-------------------------------------------------
Total        106     603.75   25245.25    1332.00 
 
Center 03
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       2.25      83.25       0.00 
U              0       0.00       0.00       0.00 
B             16     399.25   16265.50       0.00 
P            259     278.00   11293.50   11210.25 
D              0      11.50     605.25       0.00 
S              0      90.50    3348.50       0.00 
H              0       6.00     450.00       0.00 
T              0       0.00       0.00       0.00 
              16      89.25    4211.25       0.00 
Other          5      17.50     980.29       0.00 
-------------------------------------------------
Total        296     894.25   37237.54   11210.25 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       2.25      83.25       0.00 
U              0       0.00       0.00       0.00 
B            193     638.75   27424.00       0.00 
P            183     533.25   21329.75   20755.29 
D              0      11.50     605.25       0.00 
S              0      90.50    3348.50       0.00 
H              0       6.00     450.00       0.00 
T              0       0.00       0.00       0.00 
              14     103.25    6653.25       0.00 
Other          0      17.50     980.29       0.00 
-------------------------------------------------
Total        390    1403.00   60874.29   20755.29 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       2.25      83.25       0.00 
U              0       0.00       0.00       0.00 
B             70     698.25   29625.50       0.00 
P              0     533.25   21329.75   20755.29 
D              0      11.50     605.25       0.00 
S              0      90.50    3348.50       0.00 
H              0       6.00     450.00       0.00 
T              0       0.00       0.00       0.00 
              18     124.25    7808.25       0.00 
Other          0      17.50     980.29       0.00 
-------------------------------------------------
Total         88    1483.50   64230.79   20755.29 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       2.25      83.25       0.00 
U              0       0.00       0.00       0.00 
B            214     871.50   36035.75       0.00 
P              0     533.25   21329.75   20755.29 
D              0      11.50     605.25       0.00 
S              0      90.50    3348.50       0.00 
H              0       6.00     450.00       0.00 
T              0       0.00       0.00       0.00 
              33     166.75   10822.75       0.00 
Other          0      17.50     980.29       0.00 
-------------------------------------------------
Total        247    1699.25   73655.54   20755.29 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       2.25      83.25       0.00 
U              0       0.00       0.00       0.00 
B            111     971.75   40226.00       0.00 
P            100     625.00   25451.25   24876.79 
D              0      11.50     605.25       0.00 
S              0      90.50    3348.50       0.00 
H              0       6.00     450.00       0.00 
T              0       0.00       0.00       0.00 
              15     193.75   12565.00       0.00 
Other          0      17.50     980.29       0.00 
-------------------------------------------------
Total        226    1918.25   83709.54   24876.79 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              2       6.25     268.25       0.00 
U              0       0.00       0.00       0.00 
B             86    1080.75   46172.75       0.00 
P            292     928.50   41726.50   41152.03 
D              0      11.50     605.25       0.00 
S              0      90.50    3348.50       0.00 
H              0       6.00     450.00       0.00 
T              0       0.00       0.00       0.00 
               7     202.50   13076.25       0.00 
Other          0      17.50     980.29       0.00 
-------------------------------------------------
Total        387    2343.50  106627.79   41152.03 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             13      21.00     879.75       0.00 
U              0       0.00       0.00       0.00 
B            380    1425.00   59319.50       0.00 
P            701    1693.75   82153.75   81579.28 
D              0      11.50     605.25       0.00 
S             47     131.50    4865.50       0.00 
H              0       6.00     450.00       0.00 
T              0       0.00       0.00       0.00 
               1     203.00   13094.75       0.00 
Other          0      17.50     980.29       0.00 
-------------------------------------------------
Total       1142    3509.25  162348.79   81579.28 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              2      23.00    1029.75       0.00 
U              0       0.00       0.00       0.00 
B            330    1707.25   70217.25       0.00 
P              0    1693.75   82153.75   81579.28 
D              0      11.50     605.25       0.00 
S              0     131.50    4865.50       0.00 
H              0       6.00     450.00       0.00 
T              0       0.00       0.00       0.00 
              27     235.00   15439.77       0.00 
Other          0      17.50     980.29       0.00 
-------------------------------------------------
Total        359    3825.50  175741.56   81579.28 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              2      26.50    1292.25       0.00 
U              0       0.00       0.00       0.00 
B            186    1870.50   77794.25       0.00 
P              0    1693.75   82153.75   81579.28 
D              0      11.50     605.25       0.00 
S              0     131.50    4865.50       0.00 
H              0       6.00     450.00       0.00 
T              0       0.00       0.00       0.00 
               7     242.00   15782.27       0.00 
Other          0      17.50     980.29       0.00 
-------------------------------------------------
Total        195    3999.25  183923.56   81579.28 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      26.50    1292.25       0.00 
U              0       0.00       0.00       0.00 
B             31    1905.50   79089.25       0.00 
P             51    1771.75   86240.50   85666.03 
D              0      11.50     605.25       0.00 
S              0     131.50    4865.50       0.00 
H              0       6.00     450.00       0.00 
T              0       0.00       0.00       0.00 
               4     250.00   16382.27       0.00 
Other          0      17.50     980.29       0.00 
-------------------------------------------------
Total         86    4120.25  189905.31   85666.03 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      26.50    1292.25       0.00 
U              0       0.00       0.00       0.00 
B              7    1912.75   79357.50       0.00 
P            441    2134.50  101542.00  100967.53 
D              0      11.50     605.25       0.00 
S              0     131.50    4865.50       0.00 
H              0       6.00     450.00       0.00 
T              0       0.00       0.00       0.00 
              23     274.25   18055.02       0.00 
Other          0      17.50     980.29       0.00 
-------------------------------------------------
Total        471    4514.50  207147.81  100967.53 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      26.50    1292.25       0.00 
U              0       0.00       0.00       0.00 
B              0    1912.75   79357.50       0.00 
P            158    2306.00  108457.50  107783.03 
D              0      11.50     605.25       0.00 
S              2     134.50    4976.50       0.00 
H              0       6.00     450.00       0.00 
T              0       0.00       0.00       0.00 
              52     356.75   23260.52       0.00 
Other          0      17.50     980.29       0.00 
-------------------------------------------------
Total        212    4771.50  219379.81  107783.03 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      26.50    1292.25       0.00 
U              0       0.00       0.00       0.00 
B             21    1944.25   80607.75       0.00 
P             49    2375.25  111423.00  110748.53 
D              0      11.50     605.25       0.00 
S              0     134.50    4976.50       0.00 
H              0       6.00     450.00       0.00 
T              0       0.00       0.00       0.00 
              14     374.25   24387.77       0.00 
Other          0      17.50     980.29       0.00 
-------------------------------------------------
Total         84    4889.75  224722.81  110748.53