CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2009 ending 09/30/2009                Date of Report:11/16/2009   Page:   1
         Agency Filter:EIP DEI DEIP     
      Payclass Filters:GR    
    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                     6236            4124.50       152551.00           36.99
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          5638            6514.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  5483            6055.50       223961.00           36.98
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  8571            26697.8       986993.50           36.97
  TCON-TCON-TRANSITION CONFERENCE                        817             820.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)              14537            44211.8      1363505.50           30.84
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      2               0.91           44.01           48.36
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             18              18.00          158.94            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             18              18.00          194.40           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              17              17.00          370.43           21.79
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               1               1.00           28.28           28.28
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           1               1.00          125.00          125.00
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      56              57.50         2875.00           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                        242             349.25        17512.50           50.14
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      1               1.50           83.25           55.50
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          25              37.00         2775.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            12              17.50         1312.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             9              11.50          862.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       42              36.50         2737.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            39              61.00         3385.50           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   78             145.85         8094.41           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     385             566.57        42493.06           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        88             152.50        11437.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        76             110.94         8320.83           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     522             835.18        46341.44           55.49
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    275             429.46        32209.57           75.00
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                10              10.00         1416.50          141.65
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 4               4.00          229.08           57.27
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               1               1.00           48.50           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                32              32.00         1600.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   4               4.00          194.00           48.50
Subtotal (Total Children Is Unduplicated)               1262            2919.16       184849.70           63.32
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           238             305.50        15275.00           50.00
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 43              35.00          875.00           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  35              50.25         2512.50           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         4               3.25           81.25           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   21              33.75         1687.50           50.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   21              28.25         1412.50           50.00
  CONPP-CONPP-CONSULT, PT, PHONE                           4               2.25           56.25           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  25              75.00         3750.00           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          6              33.50          837.50           25.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               4               7.00          175.00           25.00
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              1               4.00          200.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          170             733.50        36635.00           49.95
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             7              17.00          850.00           50.00
  INTR-INTR-INTERPRETER                                   27              68.00         2467.00           36.28
  OCCT-97530-OT SESSION BY LICENSED OT                    15              52.00         3529.76           67.88
  PHY-97110-PT SESSION BY LICENSED PT                     11              29.00         1968.52           67.88
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          8              12.00          600.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           53             217.75        14780.87           67.88
  TRAN-TRAN-FAMILY TRANSPORTATION                        289             341.00         6868.00           20.14
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      1115             137976        77504.14            0.56
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL              1               2.00          100.00           50.00
Subtotal (Total Children Is Unduplicated)               1539             140026       172165.79            1.23
----------------------------------------------------------------------------------------------------------------
Total                                                                 187156.91      1720520.99            9.19
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      14771
----------------------------------------------------------------------------------------------------------------
 
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              4       4.00     205.00       0.00 
S            461     401.00   14827.75       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
            6067    3793.25  136277.38       0.00 
Other          2       2.50     180.38       0.00 
-------------------------------------------------
Total       6534    4200.75  151490.51       0.00 
 
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       0.00       0.00       0.00 
D              0       4.00     205.00       0.00 
S              0     401.00   14827.75       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
            1029    4589.00  159522.63       0.00 
Other          0       2.50     180.38       0.00 
-------------------------------------------------
Total       1029    4996.50  174735.76       0.00 
 
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              1       0.50      18.50      18.50 
D              0       4.00     205.00       0.00 
S              0     401.00   14827.75       0.00 
H              0       0.00       0.00       0.00 
T           3606    2496.50   76059.42   76059.42 
            2004    6043.25  206286.38       0.00 
Other          0       2.50     180.38       0.00 
-------------------------------------------------
Total       5611    8947.75  297577.43   76077.92 
 
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              4       4.00     212.75     503.02 
D            142     148.50    5551.50    5346.50 
S              0     401.00   14827.75       0.00 
H              0       0.00       0.00       0.00 
T              0    2496.50   76059.42   76059.42 
            4099    9135.00  308459.88       0.00 
Other          0       2.50     180.38       0.00 
-------------------------------------------------
Total       4245   12187.50  405291.68   81908.94 
 
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              0       4.00     212.75     503.02 
D              0     148.50    5551.50    5346.50 
S              0     401.00   14827.75       0.00 
H              0       0.00       0.00       0.00 
T              0    2496.50   76059.42   76059.42 
            4069   11592.50  383211.13       0.00 
Other          0       2.50     180.38       0.00 
-------------------------------------------------
Total       4069   14645.00  480042.93   81908.94 
 
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       4.00     212.75     503.02 
D              0     148.50    5551.50    5346.50 
S              0     401.00   14827.75       0.00 
H              0       0.00       0.00       0.00 
T              0    2496.50   76059.42   76059.42 
            6518   16088.25  518471.59       0.00 
Other          0       2.50     180.38       0.00 
-------------------------------------------------
Total       6518   19140.75  615303.39   81908.94 
 
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       4.00     212.75     503.02 
D              0     148.50    5551.50    5346.50 
S              1     401.25   14837.00       0.00 
H              0       0.00       0.00       0.00 
T              0    2496.50   76059.42   76059.42 
            7743   24094.25  675370.84       0.00 
Other          0       2.50     180.38       0.00 
-------------------------------------------------
Total       7744   27147.00  772211.89   81908.94 
 
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           5779   28708.50  142199.57  142431.96 
D              0     148.50    5551.50    5346.50 
S              0     401.25   14837.00       0.00 
H              0       0.00       0.00       0.00 
T           3047   13934.00  151527.98  151527.98 
             238   26869.50  681878.05      30.00 
Other          0       2.50     180.38       0.00 
-------------------------------------------------
Total       9064   70064.25  996174.48  299336.44 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              1       0.50      18.50       0.00 
P              0   28708.50  142199.57  142431.96 
D             29     167.25    6358.25    6153.25 
S              1     401.50   14846.25       0.00 
H              0       0.00       0.00       0.00 
T              0   13934.00  151527.98  151527.98 
            7463   32234.75  851989.55      30.00 
Other          0       2.50     180.38       0.00 
-------------------------------------------------
Total       7494   75449.00 1167120.48  300143.19 
 
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       0.50      18.50       0.00 
P             20   28751.50  143161.57  143393.96 
D             15     178.50    6789.50    6153.25 
S              0     401.50   14846.25       0.00 
H              0       0.00       0.00       0.00 
T              0   13934.00  151527.98  151527.98 
            3479   35390.50  936645.64      30.00 
Other          0       2.50     180.38       0.00 
-------------------------------------------------
Total       3514   78659.00 1253169.82  301105.19 
 
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       0.50      18.50       0.00 
P              0   28751.50  143161.57  143393.96 
D              0     178.50    6789.50    6153.25 
S              1     402.00   14864.75       0.00 
H              0       0.00       0.00       0.00 
T              0   13934.00  151527.98  151527.98 
            4554   73122.75 1031310.05      30.00 
Other          0       2.50     180.38       0.00 
-------------------------------------------------
Total       4555  116391.75 1347852.73  301105.19 
 
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       0.50      18.50       0.00 
P              0   28751.50  143161.57  143393.96 
D              7     188.50    7324.50    6153.25 
S              0     402.00   14864.75       0.00 
H              0       0.00       0.00       0.00 
T           1066   25054.18  180048.35  180048.35 
            2471   99504.48 1102913.75      30.00 
Other          0       2.50     180.38       0.00 
-------------------------------------------------
Total       3544  153903.66 1448511.80  329625.56 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              1       2.00      64.75       0.00 
P              0   28751.50  143161.57  143393.96 
D            168     322.25   12813.75    6153.25 
S              0     402.00   14864.75       0.00 
H              0       0.00       0.00       0.00 
T              0   25054.18  180048.35  180048.35 
            3922  127668.23 1214136.14      30.00 
Other          0       2.50     180.38       0.00 
-------------------------------------------------
Total       4091  182202.66 1565269.69  329625.56 
 
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       2.00      64.75       0.00 
P              0   28751.50  143161.57  143393.96 
D             34     358.25   14544.75    6153.25 
S              0     402.00   14864.75       0.00 
H              0       0.00       0.00       0.00 
T              0   25054.18  180048.35  180048.35 
            1693  129052.48 1247752.64      30.00 
Other          0       2.50     180.38       0.00 
-------------------------------------------------
Total       1727  183622.91 1600617.19  329625.56 
 
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       2.00      64.75       0.00 
P              0   28751.50  143161.57  143393.96 
D             20     382.00   15423.50    6153.25 
S              0     402.00   14864.75       0.00 
H              0       0.00       0.00       0.00 
T             60   25104.43  181426.60  181907.60 
            3402  132512.48 1365399.44      30.00 
Other          0       2.50     180.38       0.00 
-------------------------------------------------
Total       3482  187156.91 1720520.99  331484.81