CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2009 ending 12/31/2009                Date of Report:02/16/2010   Page:   1
         Agency Filter:EXT       
      Payclass Filters:OTHER    
    Eligibility Filter:Part C (excluding not eligible)
            List order: No List
 
 
Services                                              Number of        Number of    Fee Reported        Avg Fee
                                                      Children         Units                            Per/Unit
 
Screening, Eval, and Assessment,Class #02
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    3               3.00          166.50           55.50
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         3               3.50          262.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       7              13.50          749.25           55.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               4               4.00          194.00           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  1               1.00           48.50           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   1               1.00           48.50           48.50
  VISF-VISF-VISION EVALUATION FUNCTIONAL                   1               0.50           25.00           50.00
Subtotal (Total Children Is Unduplicated)                 18              26.50         1494.25           56.39
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             4               6.00          300.00           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  29              27.25         1362.50           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         9               9.00          225.00           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    4               2.50          125.00           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  37              34.50         1725.00           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          8               6.50          162.50           25.00
  ECE-ECE-EARLY CHILDHOOD EDUCATION                        2             384.00         3456.00            9.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               8              50.50         1262.50           25.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF       36             201.25        10042.50           49.90
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           21             127.75         6387.50           50.00
  HERN-EIIF_NM-EI HEARING SERVICES AFTER SHINE NONMED     11              43.00         2150.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    14              61.50         4038.86           65.67
  PHY-97110-PT SESSION BY LICENSED PT                      7              20.50         1391.54           67.88
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          1               1.00           50.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           15              30.76         2087.82           67.87
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        84            4826.00         2413.00            0.50
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED             14              75.50         3775.00           50.00
Subtotal (Total Children Is Unduplicated)                222            5907.51        40954.72            6.93
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Total                                                                   5934.01        42448.97            7.15
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Number of Children (Unduplicated) With at Least One Service        233
----------------------------------------------------------------------------------------------------------------
 
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              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 
              38     156.00    6975.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         38     156.00    6975.00       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             54     119.00    5873.50    5873.50 
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 
              92     835.00   15744.75       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        146     954.00   21618.25    5873.50 
 
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     119.00    5873.50    5873.50 
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 
               1     835.50   15778.69       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total          1     954.50   21652.19    5873.50 
 
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     119.00    5873.50    5873.50 
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 
               3     845.50   16457.49       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total          3     964.50   22330.99    5873.50 
 
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     119.00    5873.50    5873.50 
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 
               6     858.50   17339.93       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total          6     977.50   23213.43    5873.50 
 
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     119.00    5873.50    5873.50 
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 
              43     946.50   22350.63       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         43    1065.50   28224.13    5873.50 
 
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     119.00    5873.50    5873.50 
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 
             106    2561.51   26431.95       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        106    2680.51   32305.45    5873.50 
 
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     119.00    5873.50    5873.50 
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 
               3    2607.51   26504.45       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total          3    2726.51   32377.95    5873.50 
 
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     119.00    5873.50    5873.50 
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              2       5.00     250.00     250.00 
             100    5499.51   32764.19       0.00 
Other         86     310.50    3561.28    3561.28 
-------------------------------------------------
Total        188    5934.01   42448.97    9684.78