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: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                          4               3.75          187.50           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-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      35              66.50         4987.50           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         5              10.00          750.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       3               5.50          305.25           55.50
  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
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  1               1.00           48.50           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 1               1.00           50.00           50.00
Subtotal (Total Children Is Unduplicated)                 99             193.25        16201.25           83.84
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   1               0.25           12.50           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            2               3.25          162.50           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                     7              13.75          933.35           67.88
  PHY-97110-PT SESSION BY LICENSED PT                      2               1.75          118.79           67.88
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            7              16.50         1120.02           67.88
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT         7             184.00           92.00            0.50
Subtotal (Total Children Is Unduplicated)                 24             219.50         2439.16           11.11
----------------------------------------------------------------------------------------------------------------
Total                                                                   1037.50        41682.16           40.18
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Number of Children (Unduplicated) With at Least One Service        344
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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 
              20      20.00    3460.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         20      20.00    3460.00       0.00 
 
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       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 
               3      22.00    3534.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total          3      22.00    3534.00       0.00 
 
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       0.00       0.00       0.00 
D              0       0.00       0.00       0.00 
S              4       1.25      46.25       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
               9      31.75    4159.75       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         13      33.00    4206.00       0.00 
 
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       0.00       0.00       0.00 
D              0       0.00       0.00       0.00 
S              0       1.25      46.25       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
             229     303.75   19067.27       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        229     305.00   19113.52       0.00 
 
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       0.00       0.00       0.00 
D              0       0.00       0.00       0.00 
S              0       1.25      46.25       0.00 
H             18      30.50    2086.56       0.00 
T              0       0.00       0.00       0.00 
              14     463.50   19494.35       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         32     495.25   21627.16       0.00 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B            207     201.75    7464.75       0.00 
P              0       0.00       0.00       0.00 
D              0       0.00       0.00       0.00 
S              0       1.25      46.25       0.00 
H              0      30.50    2086.56       0.00 
T              0       0.00       0.00       0.00 
             364     798.75   31898.60       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        571    1032.25   41496.16       0.00 
 
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       0.00       0.00       0.00 
D              0       0.00       0.00       0.00 
S              0       1.25      46.25       0.00 
H              0      30.50    2086.56       0.00 
T              0       0.00       0.00       0.00 
               2     800.50   31926.35       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total          2    1034.00   41523.91       0.00 
 
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       0.00       0.00       0.00 
D              0       0.00       0.00       0.00 
S              0       1.25      46.25       0.00 
H              0      30.50    2086.56       0.00 
T              0       0.00       0.00       0.00 
               3     804.00   32084.60       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total          3    1037.50   41682.16       0.00