CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2009 ending 12/31/2009                Date of Report:02/16/2010   Page:   1
      Payclass Filters:OTHER    
    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
  CASE-CASE-NON-TCM CASE MANAGEMENT                        2               1.50           55.50           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN             1               1.00            0.00            0.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    34              63.25         2340.25           37.00
Subtotal (Total Children Is Unduplicated)                 37              65.75         2395.75           36.44
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               2.00          150.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             1               2.00          111.00           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    1               1.00           55.50           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       9              12.00          900.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         4               4.50          337.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      10              13.50          743.75           55.09
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      3               6.00          450.00           75.00
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                13              13.00         2405.00          185.00
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 3               3.00          150.00           50.00
Subtotal (Total Children Is Unduplicated)                 39              57.00         5302.75           93.03
----------------------------------------------------------------------------------------------------------------
Total                                                                    122.75         7698.50           62.72
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Number of Children (Unduplicated) With at Least One Service         75
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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              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              13      13.00    2405.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         13      13.00    2405.00       0.00 
 
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              2       3.00     166.50     166.50 
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 
               2      15.00    2516.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total          4      18.00    2682.50     166.50 
 
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       3.00     166.50     166.50 
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 
               2      16.25    2562.25       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total          2      19.25    2728.75     166.50 
 
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       3.00     166.50     166.50 
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 
               8      20.25    2710.25       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total          8      23.25    2876.75     166.50 
 
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       3.00     166.50     166.50 
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 
              48      71.00    5063.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         48      74.00    5229.50     166.50 
 
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       3.00     166.50     166.50 
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 
               2      73.50    5225.50       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total          2      76.50    5392.00     166.50 
 
Center 53
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       3.00     166.50     166.50 
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 
              16      95.00    6173.00       0.00 
Other          1       2.00     111.00      83.25 
-------------------------------------------------
Total         17     100.00    6450.50     249.75 
 
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       0.00       0.00       0.00 
P              0       3.00     166.50     166.50 
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 
               8     101.75    6422.75       0.00 
Other          0       2.00     111.00      83.25 
-------------------------------------------------
Total          8     106.75    6700.25     249.75 
 
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       0.00       0.00       0.00 
P              0       3.00     166.50     166.50 
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 
              13     117.75    7421.00       0.00 
Other          0       2.00     111.00      83.25 
-------------------------------------------------
Total         13     122.75    7698.50     249.75