CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2009 ending 12/31/2009                Date of Report:02/16/2010   Page:   1
         Agency Filter:EIP DEI DEIP     
      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
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                        5               3.75          138.75           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN             5               5.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     1               1.00           37.00           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   249             454.50        16816.50           37.00
Subtotal (Total Children Is Unduplicated)                254             464.25        16992.25           36.60
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           6               9.00          675.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               2.00          150.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             4               5.50          305.25           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      71              91.50         6862.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         8              12.00          900.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      54              79.00         4384.50           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     13              25.50         1912.50           75.00
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                15              15.00         2775.00          185.00
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 1               1.00          105.00          105.00
Subtotal (Total Children Is Unduplicated)                113             240.50        18069.75           75.13
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           1               1.00           15.00           15.00
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             1               1.00           50.00           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   1               0.25           12.50           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                           1               0.50           12.50           25.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          2               1.00           25.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            9              10.75          537.50           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                     5              19.25         1306.69           67.88
  PHY-97110-PT SESSION BY LICENSED PT                      2              13.25          899.41           67.88
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            9              14.00          950.32           67.88
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT         3             114.00           57.00            0.50
Subtotal (Total Children Is Unduplicated)                 28             175.00         3865.92           22.09
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Total                                                                    879.75        38927.92           44.25
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Number of Children (Unduplicated) With at Least One Service        381
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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 
              16      16.00    2880.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         16      16.00    2880.00       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              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 
               6      27.00    3555.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total          6      27.00    3555.00       0.00 
 
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       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 
               7      36.00    4153.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total          7      36.00    4153.00       0.00 
 
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       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 
             439     395.50   18934.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        439     395.50   18934.00       0.00 
 
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       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 
               1     466.50   18969.50       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total          1     466.50   18969.50       0.00 
 
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       0.00       0.00       0.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H             26      50.75    3418.92       0.00 
T              0       0.00       0.00       0.00 
              24     522.25   19642.50       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         50     573.00   23061.42       0.00 
 
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       0.00       0.00       0.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0      50.75    3418.92       0.00 
T              0       0.00       0.00       0.00 
             159     632.00   24007.25       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        159     682.75   27426.17       0.00 
 
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       0.00       0.00       0.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0      50.75    3418.92       0.00 
T              0       0.00       0.00       0.00 
               5     638.50   24247.75       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total          5     689.25   27666.67       0.00 
 
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       0.00       0.00       0.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0      50.75    3418.92       0.00 
T              0       0.00       0.00       0.00 
             155     829.00   35509.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        155     879.75   38927.92       0.00