CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2010 ending 03/31/2010                Date of Report:05/17/2010   Page:   1
      Payclass Filters:MED    
    Eligibility Filter:Not Part C
            List order: No List
 
 
Services                                              Number of        Number of    Fee Reported        Avg Fee
                                                      Children         Units                            Per/Unit
 
Service Coordination,Class #01
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   972            3466.25       128029.25           36.94
Subtotal (Total Children Is Unduplicated)                972            3466.25       128029.25           36.94
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              3               3.00           26.49            8.83
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               3               3.00           65.37           21.79
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           9              14.50         1087.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             9              12.00          900.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             2               4.00          300.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        5               7.50          562.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            11              18.50         1026.75           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     287             385.00        28875.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       109             161.50        12112.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        86             112.50         8437.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     387             567.00        31468.50           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    189             278.50        20887.50           75.00
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                25              25.00         4625.00          185.00
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  1               1.00           48.50           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                42              42.00         2100.00           50.00
Subtotal (Total Children Is Unduplicated)                621            1635.00       112523.11           68.82
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            2              28.00         1400.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            1              20.50         1391.54           67.88
Subtotal (Total Children Is Unduplicated)                  2              48.50         2791.54           57.56
----------------------------------------------------------------------------------------------------------------
Total                                                                   5149.75       243343.90           47.25
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1018
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              7       2.75     101.75       0.00 
U              0       0.00       0.00       0.00 
B            238     176.25    6859.25       0.00 
P            408     330.00   13005.75   13005.75 
D              3       1.00      37.00       0.00 
S             81      62.75    2321.75       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
               8      46.50    2693.29       0.00 
Other        128     161.50   11293.50       0.00 
-------------------------------------------------
Total        873     780.75   36312.29   13005.75 
 
Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              8      10.50     388.50       0.00 
U              0       0.00       0.00       0.00 
B             80     252.50    9680.50       0.00 
P              0     330.00   13005.75   13005.75 
D              0       1.00      37.00       0.00 
S              0      62.75    2321.75       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              21      85.00    5023.79       0.00 
Other          0     161.50   11293.50       0.00 
-------------------------------------------------
Total        109     903.25   41750.79   13005.75 
 
Center 03
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1      11.25     416.25       0.00 
U              0       0.00       0.00       0.00 
B             21     285.25   10892.25       0.00 
P            259     592.50   24233.75   24183.75 
D              0       1.00      37.00       0.00 
S              0      62.75    2321.75       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              14      99.50    5757.04       0.00 
Other          6     167.50   11385.36       0.00 
-------------------------------------------------
Total        301    1219.75   55043.40   24183.75 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      11.25     416.25       0.00 
U              0       0.00       0.00       0.00 
B            236     610.75   25065.50       0.00 
P             21     630.00   25917.25   25610.66 
D              0       1.00      37.00       0.00 
S              0      62.75    2321.75       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              27     132.00   10215.54       0.00 
Other          0     167.50   11385.36       0.00 
-------------------------------------------------
Total        284    1615.25   75358.65   25610.66 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             20      24.50     906.50       0.00 
U              0       0.00       0.00       0.00 
B            123     706.25   28599.00       0.00 
P              0     630.00   25917.25   25610.66 
D              0       1.00      37.00       0.00 
S              0      62.75    2321.75       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              17     151.25   11275.54       0.00 
Other          0     167.50   11385.36       0.00 
-------------------------------------------------
Total        160    1743.25   80442.40   25610.66 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      24.50     906.50       0.00 
U              0       0.00       0.00       0.00 
B             23     724.75   29283.50       0.00 
P             49     670.25   27406.50   27099.91 
D              0       1.00      37.00       0.00 
S              0      62.75    2321.75       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              27     177.00   12836.29       0.00 
Other          0     167.50   11385.36       0.00 
-------------------------------------------------
Total         99    1827.75   84176.90   27099.91 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      24.50     906.50       0.00 
U              0       0.00       0.00       0.00 
B              8     732.00   29564.75       0.00 
P            285     918.75   38932.00   38625.41 
D              0       1.00      37.00       0.00 
S             12      73.50    2719.50       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              22     214.00   15280.29       0.00 
Other          0     167.50   11385.36       0.00 
-------------------------------------------------
Total        327    2131.25   98825.40   38625.41 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      24.50     906.50       0.00 
U              0       0.00       0.00       0.00 
B            228    1001.25   44053.75       0.00 
P             61     997.00   43501.00   43194.41 
D              0       1.00      37.00       0.00 
S              0      73.50    2719.50       0.00 
H              1       1.00      75.00      75.00 
T              0       0.00       0.00       0.00 
               8     229.75   16038.79       0.00 
Other          0     167.50   11385.36       0.00 
-------------------------------------------------
Total        298    2495.50  118716.90   43269.41 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      24.50     906.50       0.00 
U              0       0.00       0.00       0.00 
B            137    1122.50   48776.75       0.00 
P            891    1979.50   93300.25   92910.41 
D              0       1.00      37.00       0.00 
S              0      73.50    2719.50       0.00 
H              0       1.00      75.00      75.00 
T              0       0.00       0.00       0.00 
               0     229.75   16038.79       0.00 
Other          0     167.50   11385.36       0.00 
-------------------------------------------------
Total       1028    3599.25  173239.15   92985.41 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      24.50     906.50       0.00 
U              0       0.00       0.00       0.00 
B            177    1289.25   54984.50       0.00 
P              0    1979.50   93300.25   92910.41 
D              0       1.00      37.00       0.00 
S              0      73.50    2719.50       0.00 
H              0       1.00      75.00      75.00 
T              0       0.00       0.00       0.00 
              33     265.25   18674.79       0.00 
Other          0     167.50   11385.36       0.00 
-------------------------------------------------
Total        210    3801.50  182082.90   92985.41 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      24.50     906.50       0.00 
U              0       0.00       0.00       0.00 
B            173    1449.25   62721.50       0.00 
P             48    2016.00   94650.75   94260.91 
D              0       1.00      37.00       0.00 
S              0      73.50    2719.50       0.00 
H              0       1.00      75.00      75.00 
T              0       0.00       0.00       0.00 
               4     270.25   18980.29       0.00 
Other          0     167.50   11385.36       0.00 
-------------------------------------------------
Total        225    4003.00  191475.90   94335.91 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              6      36.50    1613.50       0.00 
U              0       0.00       0.00       0.00 
B             37    1499.75   65109.75       0.00 
P             52    2103.00   99830.75   99440.91 
D              0       1.00      37.00       0.00 
S              0      73.50    2719.50       0.00 
H              0       1.00      75.00      75.00 
T              0       0.00       0.00       0.00 
               7     279.75   19559.79       0.00 
Other          0     167.50   11385.36       0.00 
-------------------------------------------------
Total        102    4162.00  200330.65   99515.91 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      36.50    1613.50       0.00 
U              0       0.00       0.00       0.00 
B            631    2080.75   90005.00       0.00 
P             19    2117.00  100348.75   99958.91 
D              1       2.00      74.00       0.00 
S              0      73.50    2719.50       0.00 
H              0       1.00      75.00      75.00 
T              0       0.00       0.00       0.00 
               4     287.25   19927.29       0.00 
Other          0     167.50   11385.36       0.00 
-------------------------------------------------
Total        655    4765.50  226148.40  100033.91 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      36.50    1613.50       0.00 
U              0       0.00       0.00       0.00 
B              3    2084.25   90134.50       0.00 
P            158    2289.50  107510.25  107120.41 
D              0       2.00      74.00       0.00 
S              0      73.50    2719.50       0.00 
H              0       1.00      75.00      75.00 
T              0       0.00       0.00       0.00 
              27     327.75   22730.79       0.00 
Other          0     167.50   11385.36       0.00 
-------------------------------------------------
Total        188    4982.00  236242.90  107195.41 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              9      48.25    2048.25       0.00 
U              0       0.00       0.00       0.00 
B             77    2194.50   94732.00       0.00 
P             34    2335.25  109579.00  109189.16 
D              0       2.00      74.00       0.00 
S              0      73.50    2719.50       0.00 
H              0       1.00      75.00      75.00 
T              0       0.00       0.00       0.00 
               0     327.75   22730.79       0.00 
Other          0     167.50   11385.36       0.00 
-------------------------------------------------
Total        120    5149.75  243343.90  109264.16