CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2009 ending 12/31/2009                Date of Report:02/15/2010   Page:   1
      Payclass Filters:MED    
    Eligibility Filter:Not Part C
            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                   883            3183.00       117623.00           36.95
Subtotal (Total Children Is Unduplicated)                883            3183.00       117623.00           36.95
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              1               1.00            8.83            8.83
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               1               1.00           21.79           21.79
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           8              10.00          750.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             5               7.00          525.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             7               8.50          637.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        6               8.50          637.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            10              15.50          860.25           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     214             277.50        20776.00           74.87
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       115             172.50        12937.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       107             138.00        10350.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     279             411.00        22756.00           55.37
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    159             218.50        16387.50           75.00
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                18              18.00         3330.00          185.00
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                14              14.00          700.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   3               3.00          145.50           48.50
Subtotal (Total Children Is Unduplicated)                500            1304.00        90823.37           69.65
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            2               5.25          262.50           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                     1               1.50          101.82           67.88
Subtotal (Total Children Is Unduplicated)                  2               6.75          364.32           53.97
----------------------------------------------------------------------------------------------------------------
Total                                                                   4493.75       208810.69           46.47
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        922
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             10      11.00     545.75       0.00 
U              0       0.00       0.00       0.00 
B            230     205.00    7838.75       0.00 
P              1       2.50      92.50       0.00 
D             19      32.50    2351.25       0.00 
S            161     132.75    4911.75       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              14      13.00     557.00       0.00 
Other          8      12.50     859.50       0.00 
-------------------------------------------------
Total        443     409.25   17156.50       0.00 
 
Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      11.00     545.75       0.00 
U              0       0.00       0.00       0.00 
B             67     271.50   10243.75       0.00 
P              0       2.50      92.50       0.00 
D              0      32.50    2351.25       0.00 
S              0     132.75    4911.75       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              17      42.00    2414.75       0.00 
Other          0      12.50     859.50       0.00 
-------------------------------------------------
Total         84     504.75   21419.25       0.00 
 
Center 03
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              4      16.00     730.75       0.00 
U              0       0.00       0.00       0.00 
B              9     281.25   10604.50       0.00 
P            280     258.75   10025.25    9935.75 
D              0      32.50    2351.25       0.00 
S              0     132.75    4911.75       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              15      57.25    2979.00       0.00 
Other          2      14.50     890.12       0.00 
-------------------------------------------------
Total        310     793.00   32492.62    9935.75 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             16      30.00    1475.25       0.00 
U              0       0.00       0.00       0.00 
B            174     509.75   20776.00       0.00 
P            107     431.25   16407.75   16318.25 
D              0      32.50    2351.25       0.00 
S              0     132.75    4911.75       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              28      89.50    6836.25       0.00 
Other          0      14.50     890.12       0.00 
-------------------------------------------------
Total        325    1240.25   53648.37   16318.25 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             16      43.75    1984.00       0.00 
U              0       0.00       0.00       0.00 
B             28     528.50   21469.75       0.00 
P              0     431.25   16407.75   16318.25 
D              0      32.50    2351.25       0.00 
S              0     132.75    4911.75       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              78     132.25    8570.00       0.00 
Other          0      14.50     890.12       0.00 
-------------------------------------------------
Total        122    1315.50   56584.62   16318.25 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      43.75    1984.00       0.00 
U              0       0.00       0.00       0.00 
B             12     535.50   21728.75       0.00 
P            161     555.50   21081.00   20991.50 
D              0      32.50    2351.25       0.00 
S              0     132.75    4911.75       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              66     201.25   12927.00     225.00 
Other          0      14.50     890.12       0.00 
-------------------------------------------------
Total        239    1515.75   65873.87   21216.50 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             12      52.75    2317.00       0.00 
U              0       0.00       0.00       0.00 
B            254     760.75   31229.25       0.00 
P              9     564.00   21623.50   21534.00 
D              0      32.50    2351.25       0.00 
S              0     132.75    4911.75       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              22     233.25   14991.50     225.00 
Other          0      14.50     890.12       0.00 
-------------------------------------------------
Total        297    1790.50   78314.37   21759.00 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             10      68.00    3014.25       0.00 
U              0       0.00       0.00       0.00 
B            205    1010.75   45020.75       0.00 
P             67     645.00   26628.00   26538.50 
D              0      32.50    2351.25       0.00 
S              0     132.75    4911.75       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              14     252.00   16002.75     225.00 
Other          0      14.50     890.12       0.00 
-------------------------------------------------
Total        296    2155.50   98818.87   26763.50 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             74     145.00    6762.00       0.00 
U              0       0.00       0.00       0.00 
B            789    1732.00   75711.50       0.00 
P            199     929.50   44299.25   44209.75 
D              0      32.50    2351.25       0.00 
S              7     137.00    5069.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
               0     252.00   16002.75     225.00 
Other          0      14.50     890.12       0.00 
-------------------------------------------------
Total       1069    3242.50  151085.87   44434.75 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              3     149.00    7005.00       0.00 
U              0       0.00       0.00       0.00 
B            199    1917.00   82784.50       0.00 
P              0     929.50   44299.25   44209.75 
D              0      32.50    2351.25       0.00 
S              0     137.00    5069.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              36     288.50   18740.25     225.00 
Other          0      14.50     890.12       0.00 
-------------------------------------------------
Total        238    3468.00  161139.37   44434.75 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0     149.00    7005.00       0.00 
U              0       0.00       0.00       0.00 
B             67    1980.75   85623.00       0.00 
P            101    1013.00   47699.50   47610.00 
D              0      32.50    2351.25       0.00 
S             15     147.00    5439.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              24     322.25   20955.00     225.00 
Other          0      14.50     890.12       0.00 
-------------------------------------------------
Total        207    3659.00  169962.87   47835.00 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             28     197.75    9751.75       0.00 
U              0       0.00       0.00       0.00 
B             21    2006.25   86642.50       0.00 
P             87    1126.75   53312.50   53223.00 
D              0      32.50    2351.25       0.00 
S              0     147.00    5439.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
               7     336.25   21929.00     225.00 
Other          0      14.50     890.12       0.00 
-------------------------------------------------
Total        143    3861.00  180316.12   53448.00 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1     198.75    9801.75       0.00 
U              0       0.00       0.00       0.00 
B            238    2210.00   95925.75       0.00 
P            252    1333.50   61467.50   61378.00 
D              0      32.50    2351.25       0.00 
S              0     147.00    5439.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              26     364.75   23847.32     225.00 
Other          0      14.50     890.12       0.00 
-------------------------------------------------
Total        517    4301.00  199722.69   61603.00 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0     198.75    9801.75       0.00 
U              0       0.00       0.00       0.00 
B             25    2232.00   96739.75       0.00 
P             63    1404.00   64324.00   64234.50 
D              0      32.50    2351.25       0.00 
S              0     147.00    5439.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              23     404.25   26546.57     225.00 
Other          0      14.50     890.12       0.00 
-------------------------------------------------
Total        111    4433.00  206092.44   64459.50 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              5     202.50    9940.50       0.00 
U              0       0.00       0.00       0.00 
B             35    2289.00   99319.25       0.00 
P              0    1404.00   64324.00   64234.50 
D              0      32.50    2351.25       0.00 
S              0     147.00    5439.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
               0     404.25   26546.57     225.00 
Other          0      14.50     890.12       0.00 
-------------------------------------------------
Total         40    4493.75  208810.69   64459.50