CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2009 ending 09/30/2009                Date of Report:11/17/2009   Page:   1
      Payclass Filters:OTHER    
    Eligibility Filter:Part C (excluding not eligible)
            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                        2               0.75           27.75           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN             2               2.00            0.00            0.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   233             622.00        23014.00           37.00
Subtotal (Total Children Is Unduplicated)                234             624.75        23041.75           36.88
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-TRANSITION ASSESSMENT                          5               4.75          237.50           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           5              10.00          750.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             6              11.00          825.00           75.00
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    7               9.50          556.50           58.58
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      36              68.50         5137.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        33              58.50         4387.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         8              13.00          975.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       8              15.00          738.25           49.22
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      3               6.00          450.00           75.00
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                17              17.00         3145.00          185.00
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 3               3.00          315.00          105.00
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               4               4.00          213.38           53.35
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  2               2.00           97.00           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 1               1.00           50.00           50.00
Subtotal (Total Children Is Unduplicated)                120             223.25        17877.63           80.08
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             3               2.00          100.00           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  14               9.00          450.00           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                           1               0.25            6.25           25.00
  CONPP-CONPP-CONSULT, PT, PHONE                           1               0.25            6.25           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  15              25.75         1287.50           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          1               1.00           25.00           25.00
  ECE-ECE-EARLY CHILDHOOD EDUCATION                        5             368.00         3312.00            9.00
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF             3              46.00         1150.00           25.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              43             596.00        14900.00           25.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF       74             333.50        16620.16           49.84
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           38             108.75         5437.50           50.00
  HERN-EIIF_NM-EI HEARING SERVICES AFTER SHINE NONMED      6              20.00         1000.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    21              74.25         5040.09           67.88
  PHY-97110-PT SESSION BY LICENSED PT                     32              69.25         4700.69           67.88
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           61             127.75         8671.67           67.88
  SPL-92508-GROUP SPL SESSION PER CHILD                    3               1.50           19.80           13.20
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        70            2571.00         2479.50            0.96
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED             10              43.50         2175.00           50.00
Subtotal (Total Children Is Unduplicated)                280            4397.75        67381.41           15.32
----------------------------------------------------------------------------------------------------------------
Total                                                                   5245.75       108300.79           20.65
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        605
----------------------------------------------------------------------------------------------------------------
 
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              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 
              58     138.75    6162.50       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         58     138.75    6162.50       0.00 
 
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              1       2.50     169.70     169.70 
T              0       0.00       0.00       0.00 
             154     860.75   31611.80       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        155     863.25   31781.50     169.70 
 
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            217     732.00   19207.68   19207.68 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       2.50     169.70     169.70 
T              0       0.00       0.00       0.00 
               3     863.75   31836.80       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        220    1598.25   51214.18   19377.38 
 
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     732.00   19207.68   19207.68 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       2.50     169.70     169.70 
T              0       0.00       0.00       0.00 
               3     865.75   31910.80       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total          3    1600.25   51288.18   19377.38 
 
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     732.00   19207.68   19207.68 
D              0       0.00       0.00       0.00 
S              4       1.25      46.25       0.00 
H              0       2.50     169.70     169.70 
T              0       0.00       0.00       0.00 
               9     875.50   32536.55       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         13    1611.25   51960.18   19377.38 
 
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     732.00   19207.68   19207.68 
D              0       0.00       0.00       0.00 
S              0       1.25      46.25       0.00 
H              0       2.50     169.70     169.70 
T              0       0.00       0.00       0.00 
             237    1169.50   48951.67       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        237    1905.25   68375.30   19377.38 
 
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              0     732.00   19207.68   19207.68 
D              0       0.00       0.00       0.00 
S              0       1.25      46.25       0.00 
H              0       2.50     169.70     169.70 
T              0       0.00       0.00       0.00 
              37    1234.50   52948.13       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         37    1970.25   72371.76   19377.38 
 
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     732.00   19207.68   19207.68 
D              0       0.00       0.00       0.00 
S              0       1.25      46.25       0.00 
H             18      33.00    2256.26     169.70 
T              0       0.00       0.00       0.00 
              91    2208.50   58239.65       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        109    2974.75   79749.84   19377.38 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B            207     201.75    7464.75       0.00 
P              0     732.00   19207.68   19207.68 
D              0       0.00       0.00       0.00 
S              0       1.25      46.25       0.00 
H              0      33.00    2256.26     169.70 
T              0       0.00       0.00       0.00 
             373    2549.50   70980.61       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        580    3517.50   99955.55   19377.38 
 
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     201.75    7464.75       0.00 
P              0     732.00   19207.68   19207.68 
D              0       0.00       0.00       0.00 
S              0       1.25      46.25       0.00 
H              0      33.00    2256.26     169.70 
T              0       0.00       0.00       0.00 
               4    2553.25   71108.36       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total          4    3521.25  100083.30   19377.38 
 
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     201.75    7464.75       0.00 
P              0     732.00   19207.68   19207.68 
D              0       0.00       0.00       0.00 
S              0       1.25      46.25       0.00 
H              0      33.00    2256.26     169.70 
T              0       0.00       0.00       0.00 
              88    4264.25   78498.87       0.00 
Other         10      13.50     826.98     826.98 
-------------------------------------------------
Total         98    5245.75  108300.79   20204.36