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    
      Bill Flag Filter:RBPU
    Eligibility Filter:All
            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                 10711            32846.5      1213886.25           36.96
Subtotal (Total Children Is Unduplicated)              10711            32846.5      1213886.25           36.96
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          58              81.00         6075.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            20              28.00         2100.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            37              50.00         3750.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       46              80.50         6037.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            76             110.50         6132.75           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     523             726.50        54451.00           74.95
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       200             331.50        24862.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       266             339.50        25462.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     825            1241.50        68848.75           55.46
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    438             690.50        51787.50           75.00
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 6               6.00          387.50           64.58
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 2               2.00          145.56           72.78
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                 1               1.00           50.15           50.15
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               1               1.00           48.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  2               2.00           97.00           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                52              52.00         2600.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   9               9.00          436.50           48.50
Subtotal (Total Children Is Unduplicated)               1484            3752.50       253272.71           67.49
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              17              19.00          475.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          359            1547.25        77350.00           49.99
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             9              23.50         1175.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    25             135.25         9180.77           67.88
  OCCT-97530HM-OT SESSION BY OT ASST                       1               1.50           81.48           54.32
  PHY-97110-PT SESSION BY LICENSED PT                     24             105.00         7127.40           67.88
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL         13              29.00         1450.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           49             213.75        14509.35           67.88
  SPL-92508-GROUP SPL SESSION PER CHILD                    1               4.00           52.80           13.20
Subtotal (Total Children Is Unduplicated)                464            2078.25       111401.80           53.60
----------------------------------------------------------------------------------------------------------------
Total                                                                  38677.25      1578560.76           40.81
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      10912
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            270     181.50    7041.50       0.00 
U              0       0.00       0.00       0.00 
B           3664    2688.50  101272.75       0.00 
P            154     195.25    9726.75    9634.25 
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 
               0       0.00       0.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       4088    3065.25  118041.00    9634.25 
 
Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             17     195.00    7541.00       0.00 
U              0       0.00       0.00       0.00 
B            716    3291.50  123315.00       0.00 
P              1     195.75    9745.25    9634.25 
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 
               0       0.00       0.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        734    3682.25  140601.25    9634.25 
 
Center 03
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             51     241.00    9448.50       0.00 
U              0       0.00       0.00       0.00 
B             71    3348.00  125500.00       0.00 
P           2507    2032.75   82583.25   82447.50 
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 
               0       0.00       0.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       2629    5621.75  217531.75   82447.50 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            322     578.50   22916.50       0.00 
U              0       0.00       0.00       0.00 
B           2034    5419.75  211054.00       0.00 
P           2173    4279.75  165948.25  165633.68 
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 
               0       0.00       0.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       4529   10278.00  399918.75  165633.68 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            149     674.25   26459.25       0.00 
U              0       0.00       0.00       0.00 
B           2040    6493.75  250976.15       0.00 
P              1    4280.75  165998.25  165683.68 
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 
               0       0.00       0.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       2190   11448.75  443433.65  165683.68 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             26     689.50   27023.50       0.00 
U              0       0.00       0.00       0.00 
B            192    6615.25  255471.65     434.75 
P           3893    6782.75  259085.25  258770.68 
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 
               0       0.00       0.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       4111   14087.50  541580.40  259205.43 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            244     846.50   32832.50       0.00 
U              0       0.00       0.00       0.00 
B           4277    9459.25  370812.46     434.75 
P            355    6991.25  267002.00  266687.43 
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 
               0       0.00       0.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       4876   17297.00  670646.96  267122.18 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            117     932.25   36220.75       0.00 
U              0       0.00       0.00       0.00 
B           3160   12179.25  498057.62     481.00 
P            753    7697.75  301259.18  383976.11 
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 
               0       0.00       0.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       4030   20809.25  835537.55  384457.11 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            684    1370.25   53438.50       0.00 
U              0       0.00       0.00       0.00 
B           6743   16686.75  678548.37     481.00 
P            704    8475.50  346926.93  429588.36 
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 
               0       0.00       0.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       8131   26532.50 1078913.80  430069.36 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             60    1416.00   55416.25       0.00 
U              0       0.00       0.00       0.00 
B           3379   19314.25  777127.68     481.00 
P              0    8475.50  346926.93  429588.36 
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 
               0       0.00       0.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       3439   29205.75 1179470.86  430069.36 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            234    1594.00   64443.01       0.00 
U              0       0.00       0.00       0.00 
B            953   19948.00  806500.65     481.00 
P           1311    9247.50  376195.68  458857.11 
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 
               0       0.00       0.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       2498   30789.50 1247139.34  459338.11 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            381    2005.75   83973.14       0.00 
U              0       0.00       0.00       0.00 
B            628   20422.50  824844.15     481.00 
P           1404   10560.25  436718.68  519380.11 
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 
               0       0.00       0.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       2413   32988.50 1345535.97  519861.11 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             69    2071.75   86877.64       0.00 
U              0       0.00       0.00       0.00 
B           2099   22083.50  895379.08     481.00 
P           2352   12275.75  507202.29  589825.84 
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 
               0       0.00       0.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       4520   36431.00 1489459.01  590306.84 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             20    2094.00   87702.39       0.00 
U              0       0.00       0.00       0.00 
B            272   22312.75  903630.08     481.00 
P            871   13077.50  538675.54  621289.84 
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 
               0       0.00       0.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       1163   37484.25 1530008.01  621770.84 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            187    2278.00   94595.14       0.00 
U              0       0.00       0.00       0.00 
B            976   23319.75  945216.08     481.00 
P              1   13079.50  538749.54  621363.84 
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 
               0       0.00       0.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       1164   38677.25 1578560.76  621844.84