CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2009 ending 12/31/2009                Date of Report:02/16/2010   Page:   1
    Eligibility Filter:DEI Only
            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                      142              76.75         2839.75           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN            50              50.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    54              71.25         2636.25           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   448            1063.00        39257.00           36.93
  TCON-TCON-TRANSITION CONFERENCE                          3               3.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)                451            1264.00        44733.00           35.39
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       6               7.50          375.00           50.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               1.50          112.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               1.50          112.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             2               2.00          111.00           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    2               4.00          222.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       9              12.50          937.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         6               7.00          525.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         1               1.50          112.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      10              14.00          777.00           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      9              10.50          787.50           75.00
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 1               1.00          185.00          185.00
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 2               2.00          550.00          275.00
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 3               3.00          218.34           72.78
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                 6               6.00          300.90           50.15
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                1               1.00           48.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  1               1.00           48.50           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 9               9.00          450.00           50.00
Subtotal (Total Children Is Unduplicated)                 38              85.00         5873.74           69.10
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           1               2.00          309.42          154.71
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             4               8.25          412.50           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   1               0.75           37.50           50.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    1               0.25           12.50           50.00
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              1               7.00          350.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           23             151.00         7550.00           50.00
  INTR-INTR-INTERPRETER                                    1               1.00           30.00           30.00
  OCCT-97530-OT SESSION BY LICENSED OT                     4              21.50         1459.42           67.88
  PHY-97110-PT SESSION BY LICENSED PT                      9              42.25         2867.93           67.88
  PHY-97110HM-PT SESSION BY PT ASST                        1               3.50          190.12           54.32
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          1               1.00           50.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            9              20.25         1413.70           69.81
  TRAN-TRAN-FAMILY TRANSPORTATION                          7               7.00           56.00            8.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        42            6882.00         3610.80            0.52
Subtotal (Total Children Is Unduplicated)                 55            7147.75        18349.89            2.57
----------------------------------------------------------------------------------------------------------------
Total                                                                   8496.75        68956.63            8.12
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        455
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             12       7.00     259.00       0.00 
U              0       0.00       0.00       0.00 
B            250     211.25    7742.25       0.00 
P             71    2095.00    2176.73    2176.73 
D             10       9.25     513.25       0.00 
S            117      74.00    2738.00       0.00 
H              0       0.00       0.00       0.00 
T             39    1331.00    1284.20    1284.20 
             202     244.75    7853.01      50.00 
Other         17     294.25    1557.66       0.00 
-------------------------------------------------
Total        718    4266.50   24124.10    3510.93 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             23      27.25    1008.25       0.00 
U              0       0.00       0.00       0.00 
B            124     286.50   10658.00       0.00 
P             99    2590.25    4367.98    4367.98 
D              0       9.25     513.25       0.00 
S              0      74.00    2738.00       0.00 
H              9      33.00    1793.04    1793.04 
T              0    1331.00    1284.20    1284.20 
             392     442.50   15336.26      50.00 
Other          0     294.25    1557.66       0.00 
-------------------------------------------------
Total        647    5088.00   39256.64    7495.22 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      27.25    1008.25       0.00 
U              0       0.00       0.00       0.00 
B            199     397.25   14768.90       0.00 
P              1    2591.25    4417.98    4417.98 
D              0       9.25     513.25       0.00 
S              0      74.00    2738.00       0.00 
H              0      33.00    1793.04    1793.04 
T              0    1331.00    1284.20    1284.20 
             129     514.50   17711.35      50.00 
Other          0     294.25    1557.66       0.00 
-------------------------------------------------
Total        329    5271.75   45792.63    7545.22 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1      27.75    1026.75       0.00 
U              0       0.00       0.00       0.00 
B             15     406.75   15120.40       0.00 
P            271    3165.25    9879.98    9879.98 
D              0       9.25     513.25       0.00 
S              0      74.00    2738.00       0.00 
H              0      33.00    1793.04    1793.04 
T              0    1331.00    1284.20    1284.20 
             195     898.00   22733.37     142.50 
Other          0     294.25    1557.66       0.00 
-------------------------------------------------
Total        482    6239.25   56646.65   13099.72 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              3      29.75    1100.75       0.00 
U              0       0.00       0.00       0.00 
B              8     411.75   15305.40       0.00 
P              4    3167.50   10009.55   10009.55 
D              0       9.25     513.25       0.00 
S              3      75.00    2775.00       0.00 
H              0      33.00    1793.04    1793.04 
T              0    1331.00    1284.20    1284.20 
              24     928.25   24451.52     142.50 
Other          0     294.25    1557.66       0.00 
-------------------------------------------------
Total         42    6279.75   58790.37   13229.29 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      29.75    1100.75       0.00 
U              0       0.00       0.00       0.00 
B             32     433.50   16121.65       0.00 
P             13    3398.00   10736.97   10736.97 
D              0       9.25     513.25       0.00 
S              0      75.00    2775.00       0.00 
H              0      33.00    1793.04    1793.04 
T              0    1331.00    1284.20    1284.20 
              27     951.00   25669.11     142.50 
Other          0     294.25    1557.66       0.00 
-------------------------------------------------
Total         72    6554.75   61551.63   13956.71 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      29.75    1100.75       0.00 
U              0       0.00       0.00       0.00 
B              6     438.50   16306.65       0.00 
P              8    3402.50   10903.47   10903.47 
D              0       9.25     513.25       0.00 
S              0      75.00    2775.00       0.00 
H              0      33.00    1793.04    1793.04 
T              0    1331.00    1284.20    1284.20 
              11    1044.75   26059.61     142.50 
Other          0     294.25    1557.66       0.00 
-------------------------------------------------
Total         25    6658.00   62293.63   14123.21 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             19      46.75    1818.75       0.00 
U              0       0.00       0.00       0.00 
B             12     451.25   16778.40       0.00 
P             15    3416.50   11651.47   11651.47 
D              0       9.25     513.25       0.00 
S              0      75.00    2775.00       0.00 
H              2     149.00    1851.04    1851.04 
T              2    1481.00    1359.20    1359.20 
              55    1900.00   28580.86     142.50 
Other          0     294.25    1557.66       0.00 
-------------------------------------------------
Total        105    7823.00   66885.63   15004.21 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      46.75    1818.75       0.00 
U              0       0.00       0.00       0.00 
B             19     464.75   17394.90       0.00 
P             26    3782.00   12413.62   12413.62 
D              3      10.00     541.00       0.00 
S              0      75.00    2775.00       0.00 
H              0     149.00    1851.04    1851.04 
T              0    1481.00    1359.20    1359.20 
              15    2193.50   29226.96     142.50 
Other          0     294.25    1557.66       0.00 
-------------------------------------------------
Total         63    8496.25   68938.13   15766.36 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      46.75    1818.75       0.00 
U              0       0.00       0.00       0.00 
B              0     464.75   17394.90       0.00 
P              0    3782.00   12413.62   12413.62 
D              0      10.00     541.00       0.00 
S              0      75.00    2775.00       0.00 
H              0     149.00    1851.04    1851.04 
T              0    1481.00    1359.20    1359.20 
               1    2194.00   29245.46     142.50 
Other          0     294.25    1557.66       0.00 
-------------------------------------------------
Total          1    8496.75   68956.63   15766.36