CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2009 ending 09/30/2009                Date of Report:11/16/2009   Page:   1
      Payclass Filters:OTHER    
    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
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     2               1.00           37.00           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    14              47.50         1757.50           37.00
Subtotal (Total Children Is Unduplicated)                 14              48.50         1794.50           37.00
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               2.00          150.00           75.00
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       9              16.00         1200.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        10              12.00          900.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         6               9.00          675.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       3               4.00          222.00           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      1               2.00          150.00           75.00
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 9               9.00         1665.00          185.00
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 3               3.00          150.00           50.00
Subtotal (Total Children Is Unduplicated)                 39              57.00         5112.00           89.68
----------------------------------------------------------------------------------------------------------------
Total                                                                    105.50         6906.50           65.46
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service         53
----------------------------------------------------------------------------------------------------------------
 
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       0.00       0.00       0.00 
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 
               9       9.00    1665.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total          9       9.00    1665.00       0.00 
 
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              1       1.00      75.00      75.00 
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       9.00    1665.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total          1      10.00    1740.00      75.00 
 
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              0       1.00      75.00      75.00 
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 
              10      16.00    1924.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         10      17.00    1999.00      75.00 
 
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              0       1.00      75.00      75.00 
D              0       0.00       0.00       0.00 
S              2       4.00     261.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
               2      17.25    1970.25       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total          4      22.25    2306.25      75.00 
 
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              0       1.00      75.00      75.00 
D              0       0.00       0.00       0.00 
S              0       4.00     261.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              23      49.75    4313.25       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         23      54.75    4649.25      75.00 
 
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       1.00      75.00      75.00 
D              0       0.00       0.00       0.00 
S              0       4.00     261.00       0.00 
H              7      10.50     768.00       0.00 
T              0       0.00       0.00       0.00 
               0      49.75    4313.25       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total          7      65.25    5417.25      75.00 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B             16      15.25     564.25       0.00 
P              0       1.00      75.00      75.00 
D              0       0.00       0.00       0.00 
S              0       4.00     261.00       0.00 
H              0      10.50     768.00       0.00 
T              0       0.00       0.00       0.00 
              28      74.75    5238.25       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         44     105.50    6906.50      75.00