CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2010 ending 03/31/2010                Date of Report:05/17/2010   Page:   1
      Payclass Filters:GR    
    Eligibility Filter:DEI Only
            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                      147              83.00         3071.00           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN            60              64.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    75              69.25         2562.25           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   135             346.00        12802.00           37.00
Subtotal (Total Children Is Unduplicated)                300             562.25        18435.25           32.79
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      1               1.00           48.50           48.50
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              1               1.00            8.83            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              1               1.00           10.80           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               1               1.00           21.79           21.79
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      15              12.00          600.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               1.00           75.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               1.00           75.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             1               1.50           83.25           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    3               5.50          305.25           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       2               2.56          191.72           74.89
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         2               3.00          225.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         1               1.00           75.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       2               3.00          166.50           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      2               1.00           75.00           75.00
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 1               1.00          185.00          185.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   1               1.00           48.50           48.50
Subtotal (Total Children Is Unduplicated)                 28              37.56         2195.14           58.44
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             5               7.00          350.00           50.00
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                  1               1.75           43.75           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    1               0.25           12.50           50.00
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              1              12.00          600.00           50.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        1              11.00          550.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            9              55.00         2750.00           50.00
  INTR-INTR-INTERPRETER                                    5              17.00          918.00           54.00
  OCCT-97530-OT SESSION BY LICENSED OT                     1              15.75         1069.11           67.88
  PHY-97110-PT SESSION BY LICENSED PT                      1               1.50          101.82           67.88
  PHY-97110HM-PT SESSION BY PT ASST                        1               4.50          244.44           54.32
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            2              12.25          831.53           67.88
  TRAN-TRAN-FAMILY TRANSPORTATION                         10              10.00           80.00            8.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        42            9332.00         4817.60            0.52
Subtotal (Total Children Is Unduplicated)                 55            9480.00        12368.75            1.30
----------------------------------------------------------------------------------------------------------------
Total                                                                  10079.81        32999.14            3.27
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        322
----------------------------------------------------------------------------------------------------------------
 
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             62    2115.00    2047.50    2047.50 
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             32    1408.50    1372.50    1372.50 
             284     215.25    6321.75       0.00 
Other         13     369.00     314.00       0.00 
-------------------------------------------------
Total        391    4107.75   10055.75    3420.00 
 
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              5    2287.75    2171.00    2171.00 
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    1408.50    1372.50    1372.50 
             417     438.50   14006.00       0.00 
Other          0     369.00     314.00       0.00 
-------------------------------------------------
Total        422    4503.75   17863.50    3543.50 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              2       1.25      46.25       0.00 
P              0    2287.75    2171.00    2171.00 
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    1408.50    1372.50    1372.50 
             112     754.00   15817.00       0.00 
Other          0     369.00     314.00       0.00 
-------------------------------------------------
Total        114    4820.50   19720.75    3543.50 
 
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       1.25      46.25       0.00 
P             31    2808.25    2878.82    2878.82 
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    1408.50    1372.50    1372.50 
             240    2018.00   21957.33      55.50 
Other          0     369.00     314.00       0.00 
-------------------------------------------------
Total        271    6605.00   26568.90    4306.82 
 
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       1.25      46.25       0.00 
P              0    2808.25    2878.82    2878.82 
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    1408.50    1372.50    1372.50 
               2    2020.50   22115.58      55.50 
Other          0     369.00     314.00       0.00 
-------------------------------------------------
Total          2    6607.50   26727.15    4306.82 
 
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       1.25      46.25       0.00 
P             17    3143.75    4751.74    4751.74 
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    1408.50    1372.50    1372.50 
              13    2028.25   22402.33      55.50 
Other          0     369.00     314.00       0.00 
-------------------------------------------------
Total         30    6950.75   28886.82    6179.74 
 
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       1.25      46.25       0.00 
P              0    3143.75    4751.74    4751.74 
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    1408.50    1372.50    1372.50 
               3    2029.00   22430.08      55.50 
Other          0     369.00     314.00       0.00 
-------------------------------------------------
Total          3    6951.50   28914.57    6179.74 
 
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       1.25      46.25       0.00 
P              0    3143.75    4751.74    4751.74 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H             13     620.00     630.00     630.00 
T              7    1896.50    1765.00    1765.00 
              36    3430.00   23972.83      55.50 
Other          0     369.00     314.00       0.00 
-------------------------------------------------
Total         56    9460.50   31479.82    7202.24 
 
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       1.25      46.25       0.00 
P              5    3514.00    5023.24    5023.24 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0     620.00     630.00     630.00 
T              0    1896.50    1765.00    1765.00 
              17    3559.25   24360.88      55.50 
Other          0     369.00     314.00       0.00 
-------------------------------------------------
Total         22    9960.00   32139.37    7473.74 
 
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       1.25      46.25       0.00 
P              1    3516.00    5134.24    5134.24 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0     620.00     630.00     630.00 
T             13    2001.56    2227.02    2227.02 
              12    3572.00   24647.63      55.50 
Other          0     369.00     314.00       0.00 
-------------------------------------------------
Total         26   10079.81   32999.14    8046.76