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:Program Patients
            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                        7               5.25          194.25           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN             6               6.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     1               1.00           37.00           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   283             517.75        19156.75           37.00
Subtotal (Total Children Is Unduplicated)                291             530.00        19388.00           36.58
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           7              11.00          825.00           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             5               7.50          416.25           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    4               4.00          222.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      80             103.50         7762.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        12              16.50         1237.50           75.00
  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      71             106.00         5877.50           55.45
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     16              31.50         2362.50           75.00
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                28              28.00         5180.00          185.00
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 1               1.00          105.00          105.00
  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
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 3               3.00          150.00           50.00
  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)                170             324.00        24866.75           76.75
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           1               1.00           15.00           15.00
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             5               7.00          350.00           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  30              27.50         1375.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         9               9.00          225.00           25.00
  CONOP-CONOP-CONSULT, OT, PHONE                           1               0.50           12.50           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                         10               7.50          187.50           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           30             138.50         6925.00           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                    19              80.75         5345.55           66.20
  PHY-97110-PT SESSION BY LICENSED PT                      9              33.75         2290.95           67.88
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          1               1.00           50.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           24              44.76         3038.14           67.88
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        87            4940.00         2470.00            0.50
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED             14              75.50         3775.00           50.00
Subtotal (Total Children Is Unduplicated)                249            6082.51        44820.64            7.37
----------------------------------------------------------------------------------------------------------------
Total                                                                   6936.51        89075.39           12.84
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        687
----------------------------------------------------------------------------------------------------------------
 
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 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 
              29     185.00   12260.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         29     185.00   12260.00       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             56     122.00    6040.00    6040.00 
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 
             100     877.00   21815.75       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        156     999.00   27855.75    6040.00 
 
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     122.00    6040.00    6040.00 
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 
               3     878.75   21895.94       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total          3    1000.75   27935.94    6040.00 
 
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     122.00    6040.00    6040.00 
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 
              18     901.75   23320.74       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         18    1023.75   29360.74    6040.00 
 
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     122.00    6040.00    6040.00 
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 
             493    1325.00   41336.93       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        493    1447.00   47376.93    6040.00 
 
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     122.00    6040.00    6040.00 
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 
              44    1484.00   46383.13       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         44    1606.00   52423.13    6040.00 
 
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     122.00    6040.00    6040.00 
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 
             132    3157.26   51299.95       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        158    3330.01   60758.87    6040.00 
 
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     122.00    6040.00    6040.00 
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 
             178    3334.51   56684.70       0.00 
Other          1       2.00     111.00      83.25 
-------------------------------------------------
Total        179    3509.26   66254.62    6123.25 
 
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     122.00    6040.00    6040.00 
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 
              13    3347.76   57174.95       0.00 
Other          0       2.00     111.00      83.25 
-------------------------------------------------
Total         13    3522.51   66744.87    6123.25 
 
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     122.00    6040.00    6040.00 
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              2       5.00     250.00     250.00 
             268    6446.26   75694.19       0.00 
Other         86     312.50    3672.28    3644.53 
-------------------------------------------------
Total        356    6936.51   89075.39    9934.53