CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2009 ending 12/31/2009                Date of Report:02/16/2010   Page:   1
      Payclass Filters:MED    
    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
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   337             788.25        29091.25           36.91
Subtotal (Total Children Is Unduplicated)                337             788.25        29091.25           36.91
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             2               2.00          111.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       7               9.50          712.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         4               4.50          337.50           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       9              12.00          666.00           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      7               9.00          675.00           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                 2               2.00          145.56           72.78
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                 6               6.00          300.90           50.15
  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)                 28              59.50         4294.46           72.18
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EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           19             122.00         6100.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                     3              10.50          712.74           67.88
  PHY-97110-PT SESSION BY LICENSED PT                      7              37.25         2528.53           67.88
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          1               1.00           50.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            6              13.00          882.44           67.88
Subtotal (Total Children Is Unduplicated)                 29             183.75        10273.71           55.91
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Total                                                                   1031.50        43659.42           42.33
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Number of Children (Unduplicated) With at Least One Service        339
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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              1       1.00      50.00      50.00 
D             10       9.25     513.25       0.00 
S            111      70.75    2617.75       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              23      62.25    3406.01      50.00 
Other          9      19.50    1234.66       0.00 
-------------------------------------------------
Total        416     381.00   15822.92     100.00 
 
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             90      54.25    2020.25    2020.25 
D              0       9.25     513.25       0.00 
S              0      70.75    2617.75       0.00 
H              9      33.00    1793.04    1793.04 
T              0       0.00       0.00       0.00 
              14      75.25    4511.01      50.00 
Other          0      19.50    1234.66       0.00 
-------------------------------------------------
Total        260     575.75   24356.21    3863.29 
 
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      55.25    2070.25    2070.25 
D              0       9.25     513.25       0.00 
S              0      70.75    2617.75       0.00 
H              0      33.00    1793.04    1793.04 
T              0       0.00       0.00       0.00 
              14      89.25    5257.32      50.00 
Other          0      19.50    1234.66       0.00 
-------------------------------------------------
Total        214     701.50   29263.42    3913.29 
 
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            248     190.25    7065.25    7065.25 
D              0       9.25     513.25       0.00 
S              0      70.75    2617.75       0.00 
H              0      33.00    1793.04    1793.04 
T              0       0.00       0.00       0.00 
              36     118.00    7070.38      50.00 
Other          0      19.50    1234.66       0.00 
-------------------------------------------------
Total        300     875.25   36441.48    8908.29 
 
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              3     191.00    7093.00    7093.00 
D              0       9.25     513.25       0.00 
S              3      71.75    2654.75       0.00 
H              0      33.00    1793.04    1793.04 
T              0       0.00       0.00       0.00 
               8     134.00    8156.46      50.00 
Other          0      19.50    1234.66       0.00 
-------------------------------------------------
Total         25     900.00   37851.31    8936.04 
 
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              0     191.00    7093.00    7093.00 
D              0       9.25     513.25       0.00 
S              0      71.75    2654.75       0.00 
H              0      33.00    1793.04    1793.04 
T              0       0.00       0.00       0.00 
               2     135.75    8257.37      50.00 
Other          0      19.50    1234.66       0.00 
-------------------------------------------------
Total         34     923.50   38768.47    8936.04 
 
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     195.50    7259.50    7259.50 
D              0       9.25     513.25       0.00 
S              0      71.75    2654.75       0.00 
H              0      33.00    1793.04    1793.04 
T              0       0.00       0.00       0.00 
               3     139.75    8503.12      50.00 
Other          0      19.50    1234.66       0.00 
-------------------------------------------------
Total         17     937.00   39365.72    9102.54 
 
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     209.50    8007.50    8007.50 
D              0       9.25     513.25       0.00 
S              0      71.75    2654.75       0.00 
H              0      33.00    1793.04    1793.04 
T              0       0.00       0.00       0.00 
              18     158.25    9408.62      50.00 
Other          0      19.50    1234.66       0.00 
-------------------------------------------------
Total         64     999.25   42208.97    9850.54 
 
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             20     222.75    8510.75    8510.75 
D              0       9.25     513.25       0.00 
S              0      71.75    2654.75       0.00 
H              0      33.00    1793.04    1793.04 
T              0       0.00       0.00       0.00 
               5     163.75    9739.32      50.00 
Other          0      19.50    1234.66       0.00 
-------------------------------------------------
Total         44    1031.50   43659.42   10353.79