CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2009 ending 12/31/2009                Date of Report:02/16/2010   Page:   1
      Payclass Filters:LEA    
    Eligibility Filter:Program Patients
            List order: No List
 
 
Services                                              Number of        Number of    Fee Reported        Avg Fee
                                                      Children         Units                            Per/Unit
 
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           2               3.00          100.00           33.33
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   16              16.00          882.50           55.16
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      19              29.00         1050.00           36.21
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         1               1.50           50.00           33.33
Subtotal (Total Children Is Unduplicated)                 37              49.50         2082.50           42.07
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             2               2.50          100.00           40.00
  ECE-ECE-EARLY CHILDHOOD EDUCATION                       78            12000.0       108000.00            9.00
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF            98            8852.00       221300.00           25.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              60            2110.00        52750.00           25.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF       80             349.25        12032.50           34.45
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           45             459.00        22070.00           48.08
  OCCT-97530-OT SESSION BY LICENSED OT                    59             343.00        23282.84           67.88
  PHY-97110-PT SESSION BY LICENSED PT                     69             252.25        17122.73           67.88
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          122             490.75        33312.11           67.88
  SPL-92508-GROUP SPL SESSION PER CHILD                   38              62.50          825.00           13.20
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT         2             102.00           51.00            0.50
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED              5              32.00         1600.00           50.00
Subtotal (Total Children Is Unduplicated)                357            25055.3       492446.18           19.65
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Total                                                                  25104.75       494528.68           19.70
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Number of Children (Unduplicated) With at Least One Service        394
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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 
              53     108.75    5437.50       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         53     108.75    5437.50       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              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 
             770   11561.25  319883.24       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        770   11561.25  319883.24       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 
              15   11576.25  320715.74       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         15   11576.25  320715.74       0.00 
 
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       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   11577.00  320766.65       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total          1   11577.00  320766.65       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              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
             152   11934.50  331831.65       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        152   11934.50  331831.65       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       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
             567   25104.75  494528.68       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        567   25104.75  494528.68       0.00