CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2009 ending 09/30/2009                Date of Report:11/17/2009   Page:   1
         Agency Filter:EXT       
      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
 
Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-TRANSITION ASSESSMENT                          1               1.00           50.00           50.00
  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       1               2.00          150.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         3               3.00          225.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       5               9.50          433.00           45.58
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               4               4.00          213.38           53.35
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  1               1.00           48.50           48.50
Subtotal (Total Children Is Unduplicated)                 21              30.00         1676.38           55.88
----------------------------------------------------------------------------------------------------------------
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                  13               8.75          437.50           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           36             105.50         5275.00           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                    14              60.50         4106.74           67.88
  PHY-97110-PT SESSION BY LICENSED PT                     30              67.50         4581.90           67.88
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           54             111.25         7551.65           67.88
  SPL-92508-GROUP SPL SESSION PER CHILD                    3               1.50           19.80           13.20
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        63            2387.00         2387.50            1.00
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED             10              43.50         2175.00           50.00
Subtotal (Total Children Is Unduplicated)                258            4178.25        64942.25           15.54
----------------------------------------------------------------------------------------------------------------
Total                                                                   4208.25        66618.63           15.83
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        266
----------------------------------------------------------------------------------------------------------------
 
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 
             134     840.75   28151.80       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        135     843.25   28321.50     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     843.75   28376.80       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        220    1578.25   47754.18   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       0.00       0.00       0.00 
H              0       2.50     169.70     169.70 
T              0       0.00       0.00       0.00 
               8     865.75   29884.40       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total          8    1600.25   49261.78   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       0.00       0.00       0.00 
H              0       2.50     169.70     169.70 
T              0       0.00       0.00       0.00 
              37     930.75   33880.86       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         37    1665.25   53258.24   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       0.00       0.00       0.00 
H              0       2.50     169.70     169.70 
T              0       0.00       0.00       0.00 
              77    1745.00   38745.30       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         77    2479.50   58122.68   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              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 
               9    1750.75   39082.01       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total          9    2485.25   58459.39   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       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 
               2    1752.75   39182.01       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total          2    2487.25   58559.39   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       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 
              85    3460.25   46414.27       0.00 
Other         10      13.50     826.98     826.98 
-------------------------------------------------
Total         95    4208.25   66618.63   20204.36