CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2009 ending 09/30/2009                Date of Report:11/17/2009   Page:   1
         Agency Filter:EIP DEI DEIP     
      Payclass Filters:TPIN    
    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                        6               2.75          101.75           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN             1               1.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     1               1.50           55.50           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    15              23.00          851.00           37.00
Subtotal (Total Children Is Unduplicated)                 23              28.25         1008.25           35.69
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      2               1.09           52.99           48.61
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             76              76.00          671.08            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             61              61.00          658.80           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              73              73.00         1590.67           21.79
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          41              68.50         5063.50           73.92
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            15              20.50         1537.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            10              15.00         1125.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       25              52.00         3900.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            18              30.00         1665.00           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    8              14.65          813.34           55.52
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     291             436.64        32748.27           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       148             233.00        17728.13           76.09
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        76              99.77         7482.40           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     136             222.82        12386.06           55.59
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    143             216.04        17990.43           83.27
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                 1               1.00           27.22           27.22
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 3               3.00          555.00          185.00
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 5               5.00          286.35           57.27
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 1               1.00          105.00          105.00
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               1               1.00           48.50           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 3               3.00          150.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   4               4.00          194.00           48.50
Subtotal (Total Children Is Unduplicated)                578            1638.01       106779.24           65.19
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             4               7.00          350.00           50.00
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              1               4.00          200.00           50.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        1              14.00          700.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           43             230.75        11537.50           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    25             101.25         6872.85           67.88
  PHY-97110-PT SESSION BY LICENSED PT                     10              38.50         2613.38           67.88
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           46             154.75        10504.43           67.88
Subtotal (Total Children Is Unduplicated)                123             550.25        32778.16           59.57
----------------------------------------------------------------------------------------------------------------
Total                                                                   2216.51       140565.65           63.42
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        709
----------------------------------------------------------------------------------------------------------------
 
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             53      69.00    4401.50       0.00 
S              1       1.50      55.50       0.00 
H             44      55.50    3595.75       0.00 
T              0       0.00       0.00       0.00 
               9       2.75     101.75       0.00 
Other         19      25.00    1855.50       0.00 
-------------------------------------------------
Total        126     153.75   10010.00       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      69.00    4401.50       0.00 
S              0       1.50      55.50       0.00 
H              0      55.50    3595.75       0.00 
T              0       0.00       0.00       0.00 
               8      10.50     388.50       0.00 
Other          0      25.00    1855.50       0.00 
-------------------------------------------------
Total          8     161.50   10296.75       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              0       0.00       0.00       0.00 
D              0      69.00    4401.50       0.00 
S              0       1.50      55.50       0.00 
H              0      55.50    3595.75       0.00 
T              0       0.00       0.00       0.00 
               0      10.50     388.50       0.00 
Other         44      69.00    2491.09       0.00 
-------------------------------------------------
Total         44     205.50   10932.34       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             11      10.50    1089.00    2314.31 
D              0      69.00    4401.50       0.00 
S              0       1.50      55.50       0.00 
H              0      55.50    3595.75       0.00 
T              0       0.00       0.00       0.00 
               0      10.50     388.50       0.00 
Other          0      69.00    2491.09       0.00 
-------------------------------------------------
Total         11     216.00   12021.34    2314.31 
 
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      10.50    1089.00    2314.31 
D              0      69.00    4401.50       0.00 
S              0       1.50      55.50       0.00 
H              0      55.50    3595.75       0.00 
T              0       0.00       0.00       0.00 
             408     528.50   28937.03       0.00 
Other          0      69.00    2491.09       0.00 
-------------------------------------------------
Total        408     734.00   40569.87    2314.31 
 
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      10.50    1089.00    2314.31 
D              0      69.00    4401.50       0.00 
S              0       1.50      55.50       0.00 
H              0      55.50    3595.75       0.00 
T              0       0.00       0.00       0.00 
               2     529.25   28971.28       0.00 
Other          0      69.00    2491.09       0.00 
-------------------------------------------------
Total          2     734.75   40604.12    2314.31 
 
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      10.50    1089.00    2314.31 
D              0      69.00    4401.50       0.00 
S              0       1.50      55.50       0.00 
H              0      55.50    3595.75       0.00 
T              0       0.00       0.00       0.00 
             378    1031.00   64797.22       0.00 
Other          0      69.00    2491.09       0.00 
-------------------------------------------------
Total        378    1236.50   76430.06    2314.31 
 
Center 10
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              2      14.00    1312.50    2537.81 
D              0      69.00    4401.50       0.00 
S              0       1.50      55.50       0.00 
H              0      55.50    3595.75       0.00 
T              0       0.00       0.00       0.00 
             207    1403.00   90483.97       0.00 
Other          0      69.00    2491.09       0.00 
-------------------------------------------------
Total        209    1612.00  102340.31    2537.81 
 
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      14.00    1312.50    2537.81 
D              0      69.00    4401.50       0.00 
S              0       1.50      55.50       0.00 
H              0      55.50    3595.75       0.00 
T              0       0.00       0.00       0.00 
              17    1420.00   91618.55       0.00 
Other          0      69.00    2491.09       0.00 
-------------------------------------------------
Total         17    1629.00  103474.89    2537.81 
 
Center 52
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     135.76       0.00 
P              0      14.00    1312.50    2537.81 
D              0      69.00    4401.50       0.00 
S              0       1.50      55.50       0.00 
H             64     190.00   11522.19       0.00 
T              0       0.00       0.00       0.00 
              96    1606.75  103614.00       0.00 
Other          0      69.00    2491.09       0.00 
-------------------------------------------------
Total        161    1952.25  123532.54    2537.81 
 
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       2.00     135.76       0.00 
P             19      35.51    2653.99    3880.13 
D              0      69.00    4401.50       0.00 
S              0       1.50      55.50       0.00 
H              0     190.00   11522.19       0.00 
T              0       0.00       0.00       0.00 
              30    1654.75  106446.00       0.00 
Other          0      69.00    2491.09       0.00 
-------------------------------------------------
Total         49    2021.76  127706.03    3880.13 
 
Center 54
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     135.76       0.00 
P              1      36.51    2982.12    4033.89 
D              0      69.00    4401.50       0.00 
S              0       1.50      55.50       0.00 
H              0     190.00   11522.19       0.00 
T              0       0.00       0.00       0.00 
             161    1821.25  115212.74       0.00 
Other          0      69.00    2491.09       0.00 
-------------------------------------------------
Total        162    2189.26  136800.90    4033.89 
 
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     135.76       0.00 
P              0      36.51    2982.12    4033.89 
D              0      69.00    4401.50       0.00 
S              0       1.50      55.50       0.00 
H             13     209.50   14772.19       0.00 
T              0       0.00       0.00       0.00 
               7    1829.00  115727.49       0.00 
Other          0      69.00    2491.09       0.00 
-------------------------------------------------
Total         20    2216.51  140565.65    4033.89