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:Program Patients
            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
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     2               1.00           37.00           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   251             672.00        24864.00           37.00
Subtotal (Total Children Is Unduplicated)                252             675.75        24928.75           36.89
----------------------------------------------------------------------------------------------------------------
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           6              12.00          900.00           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      45              84.50         6337.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        43              70.50         5287.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        14              22.00         1650.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      11              19.00          960.25           50.54
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      4               8.00          600.00           75.00
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                26              26.00         4810.00          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                 4               4.00          200.00           50.00
Subtotal (Total Children Is Unduplicated)                159             280.25        22989.63           82.03
----------------------------------------------------------------------------------------------------------------
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                  16              26.25         1312.50           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       75             336.50        16770.16           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)                281            4401.25        67556.41           15.35
----------------------------------------------------------------------------------------------------------------
Total                                                                   5357.25       115474.79           21.55
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        663
----------------------------------------------------------------------------------------------------------------
 
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 
              60     142.25    6337.50       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         60     142.25    6337.50       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 
             163     873.25   33451.80       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        164     875.75   33621.50     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            218     733.00   19282.68   19282.68 
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     876.25   33676.80       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        221    1611.75   53129.18   19452.38 
 
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     733.00   19282.68   19282.68 
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 
              13     885.25   34009.80       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         13    1620.75   53462.18   19452.38 
 
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     733.00   19282.68   19282.68 
D              0       0.00       0.00       0.00 
S              6       5.25     307.25       0.00 
H              0       2.50     169.70     169.70 
T              0       0.00       0.00       0.00 
              11     896.25   34681.80       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         17    1637.00   54441.43   19452.38 
 
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     733.00   19282.68   19282.68 
D              0       0.00       0.00       0.00 
S              0       5.25     307.25       0.00 
H              0       2.50     169.70     169.70 
T              0       0.00       0.00       0.00 
             260    1222.75   53439.92       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        260    1963.50   73199.55   19452.38 
 
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     733.00   19282.68   19282.68 
D              0       0.00       0.00       0.00 
S              0       5.25     307.25       0.00 
H              0       2.50     169.70     169.70 
T              0       0.00       0.00       0.00 
              37    1287.75   57436.38       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         37    2028.50   77196.01   19452.38 
 
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     733.00   19282.68   19282.68 
D              0       0.00       0.00       0.00 
S              0       5.25     307.25       0.00 
H             25      43.50    3024.26     169.70 
T              0       0.00       0.00       0.00 
              91    2261.75   62727.90       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        116    3043.50   85342.09   19452.38 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B            223     217.00    8029.00       0.00 
P              0     733.00   19282.68   19282.68 
D              0       0.00       0.00       0.00 
S              0       5.25     307.25       0.00 
H              0      43.50    3024.26     169.70 
T              0       0.00       0.00       0.00 
             408    2630.25   76486.36       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        631    3629.00  107129.55   19452.38 
 
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     217.00    8029.00       0.00 
P              0     733.00   19282.68   19282.68 
D              0       0.00       0.00       0.00 
S              0       5.25     307.25       0.00 
H              0      43.50    3024.26     169.70 
T              0       0.00       0.00       0.00 
               4    2634.00   76614.11       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total          4    3632.75  107257.30   19452.38 
 
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     217.00    8029.00       0.00 
P              0     733.00   19282.68   19282.68 
D              0       0.00       0.00       0.00 
S              0       5.25     307.25       0.00 
H              0      43.50    3024.26     169.70 
T              0       0.00       0.00       0.00 
              88    4345.00   84004.62       0.00 
Other         10      13.50     826.98     826.98 
-------------------------------------------------
Total         98    5357.25  115474.79   20279.36