CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2009 ending 12/31/2009                Date of Report:02/16/2010   Page:   1
      Payclass Filters:TPIN    
    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                     7               7.25          268.25           37.00
Subtotal (Total Children Is Unduplicated)                  7               7.25          268.25           37.00
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              2               2.00           17.66            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              2               2.00           21.60           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               2               2.00           43.58           21.79
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    1               1.00           54.38           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               1               1.00           28.28           28.28
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           9              16.00         1200.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             6               9.00          675.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             2               4.00          300.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        7              11.00          825.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             9              14.50          804.75           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    2               4.30          404.89           94.16
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     117             164.62        12154.65           73.83
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        63              86.15         6461.60           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        39              52.84         3962.96           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     101             170.26         9615.59           56.48
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     55              75.17         5804.87           77.22
Subtotal (Total Children Is Unduplicated)                215             615.84        42374.81           68.81
----------------------------------------------------------------------------------------------------------------
Total                                                                    623.09        42643.06           68.44
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        222
----------------------------------------------------------------------------------------------------------------
 
Center 01
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             16      30.50    2102.25       0.00 
S              0       0.00       0.00       0.00 
H              2       3.50     262.50       0.00 
T              0       0.00       0.00       0.00 
              11       7.25     268.25       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         29      41.25    2633.00       0.00 
 
Center 02
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      30.50    2102.25       0.00 
S              0       0.00       0.00       0.00 
H              0       3.50     262.50       0.00 
T              0       0.00       0.00       0.00 
               1       9.25     418.25       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total          1      43.25    2783.00       0.00 
 
Center 03
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      30.50    2102.25       0.00 
S              0       0.00       0.00       0.00 
H              0       3.50     262.50       0.00 
T              0       0.00       0.00       0.00 
               0       9.25     418.25       0.00 
Other          5       5.00     124.08       0.00 
-------------------------------------------------
Total          5      48.25    2907.08       0.00 
 
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              1       1.00      75.00      66.18 
D              0      30.50    2102.25       0.00 
S              0       0.00       0.00       0.00 
H              0       3.50     262.50       0.00 
T              0       0.00       0.00       0.00 
               0       9.25     418.25       0.00 
Other          0       5.00     124.08       0.00 
-------------------------------------------------
Total          1      49.25    2982.08      66.18 
 
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              0       1.00      75.00      66.18 
D              0      30.50    2102.25       0.00 
S              0       0.00       0.00       0.00 
H              0       3.50     262.50       0.00 
T              0       0.00       0.00       0.00 
               2      11.95     468.81       0.00 
Other          0       5.00     124.08       0.00 
-------------------------------------------------
Total          2      51.95    3032.64      66.18 
 
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       1.00      75.00      66.18 
D              0      30.50    2102.25       0.00 
S              0       0.00       0.00       0.00 
H              0       3.50     262.50       0.00 
T              0       0.00       0.00       0.00 
              55      74.45    4953.23       0.00 
Other          0       5.00     124.08       0.00 
-------------------------------------------------
Total         55     114.45    7517.06      66.18 
 
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       1.00      75.00      66.18 
D              0      30.50    2102.25       0.00 
S              0       0.00       0.00       0.00 
H              0       3.50     262.50       0.00 
T              0       0.00       0.00       0.00 
               1      76.45    5103.23       0.00 
Other          0       5.00     124.08       0.00 
-------------------------------------------------
Total          1     116.45    7667.06      66.18 
 
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       1.00      75.00      66.18 
D              0      30.50    2102.25       0.00 
S              0       0.00       0.00       0.00 
H              0       3.50     262.50       0.00 
T              0       0.00       0.00       0.00 
              82     182.45   12702.23       0.00 
Other          0       5.00     124.08       0.00 
-------------------------------------------------
Total         82     222.45   15266.06      66.18 
 
Center 10
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       1.00      75.00      66.18 
D              0      30.50    2102.25       0.00 
S              0       0.00       0.00       0.00 
H              0       3.50     262.50       0.00 
T              0       0.00       0.00       0.00 
             179     474.45   32193.98       0.00 
Other          0       5.00     124.08       0.00 
-------------------------------------------------
Total        179     514.45   34757.81      66.18 
 
Center 51
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       1.00      75.00      66.18 
D              0      30.50    2102.25       0.00 
S              0       0.00       0.00       0.00 
H              0       3.50     262.50       0.00 
T              0       0.00       0.00       0.00 
               2     476.45   32343.98       0.00 
Other          0       5.00     124.08       0.00 
-------------------------------------------------
Total          2     516.45   34907.81      66.18 
 
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       1.00      75.00      66.18 
D              0      30.50    2102.25       0.00 
S              0       0.00       0.00       0.00 
H              7      14.00    1011.00       0.00 
T              0       0.00       0.00       0.00 
              15     497.15   33515.44       0.00 
Other          0       5.00     124.08       0.00 
-------------------------------------------------
Total         22     547.65   36827.77      66.18 
 
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              6       7.07     949.79     442.76 
D              0      30.50    2102.25       0.00 
S              0       0.00       0.00       0.00 
H              0      14.00    1011.00       0.00 
T              0       0.00       0.00       0.00 
               6     509.15   34288.69       0.00 
Other          0       5.00     124.08       0.00 
-------------------------------------------------
Total         12     565.72   38475.81     442.76 
 
Center 54
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       7.07     949.79     442.76 
D              0      30.50    2102.25       0.00 
S              0       0.00       0.00       0.00 
H              0      14.00    1011.00       0.00 
T              0       0.00       0.00       0.00 
              32     555.99   37665.92       0.00 
Other          0       5.00     124.08       0.00 
-------------------------------------------------
Total         32     612.56   41853.04     442.76 
 
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       7.07     949.79     442.76 
D              0      30.50    2102.25       0.00 
S              0       0.00       0.00       0.00 
H              0      14.00    1011.00       0.00 
T              0       0.00       0.00       0.00 
               7     566.52   38455.94       0.00 
Other          0       5.00     124.08       0.00 
-------------------------------------------------
Total          7     623.09   42643.06     442.76