CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2010 ending 03/31/2010                Date of Report:05/17/2010   Page:   1
      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                       10               3.75          138.75           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN             4               4.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     3               2.00           74.00           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   396            1031.75        38100.75           36.93
Subtotal (Total Children Is Unduplicated)                400            1041.50        38313.50           36.79
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-TRANSITION ASSESSMENT                          6               2.75          137.50           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           7              10.50          787.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               1.00           75.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             3               4.50          249.75           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    4               7.50          416.25           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      79             103.50         7762.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         3               6.00          450.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         7               9.50          712.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      72             108.50         6021.75           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      9              15.00         1125.00           75.00
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                16              16.00         2960.00          185.00
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 1               1.00          105.00          105.00
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               2               2.00           97.00           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  1               1.00           48.50           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 1               1.00           50.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   3               3.00          145.50           48.50
Subtotal (Total Children Is Unduplicated)                138             292.75        21143.75           72.22
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           2               4.00          330.00           82.50
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             4               3.00          150.00           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  10               9.00          450.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         3               2.25           56.25           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    1               0.50           25.00           50.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    2               2.50          125.00           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  17              34.25         1712.50           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          3               2.25           56.25           25.00
  ECE-ECE-EARLY CHILDHOOD EDUCATION                        3             356.00         3204.00            9.00
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF             3              10.00          250.00           25.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               8              92.00         2300.00           25.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF       33             176.25         8812.50           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           27             143.00         7150.00           50.00
  HERN-EIIF_NM-EI HEARING SERVICES AFTER SHINE NONMED     10              70.00         3500.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    12              37.00         2511.56           67.88
  OCCT-97530HM-OT SESSION BY OT ASST                       2               8.50          461.72           54.32
  PHY-97110-PT SESSION BY LICENSED PT                     13              29.42         1997.34           67.89
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           30              55.50         3603.30           64.92
  SPL-92508-GROUP SPL SESSION PER CHILD                   11             194.00         2560.80           13.20
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        72            3409.00         1708.50            0.50
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED             16             590.50        29525.00           50.00
Subtotal (Total Children Is Unduplicated)                222            5228.92        70489.72           13.48
----------------------------------------------------------------------------------------------------------------
Total                                                                   6563.17       129946.97           19.80
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        745
----------------------------------------------------------------------------------------------------------------
 
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 
             112     367.00   16050.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        112     367.00   16050.00       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 
              17     384.00   19115.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         17     384.00   19115.00       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             33      46.50    2136.00    2136.00 
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 
              82     689.50   24433.75       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        115     736.00   26569.75    2136.00 
 
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      46.50    2136.00    2136.00 
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 
              97     883.50   26994.55       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         97     930.00   29130.55    2136.00 
 
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      46.50    2136.00    2136.00 
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     900.50   28282.85       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total          7     947.00   30418.85    2136.00 
 
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      46.50    2136.00    2136.00 
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 
             863    1628.50   56283.35       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        863    1675.00   58419.35    2136.00 
 
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      46.50    2136.00    2136.00 
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 
              43    1721.00   61271.89       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         43    1767.50   63407.89    2136.00 
 
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      46.50    2136.00    2136.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H             10      18.25    1238.81       0.00 
T              0       0.00       0.00       0.00 
             105    3203.17   92079.40       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        115    3267.92   95454.21    2136.00 
 
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      46.50    2136.00    2136.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0      18.25    1238.81       0.00 
T              0       0.00       0.00       0.00 
             114    3309.42   96023.65       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        114    3374.17   99398.46    2136.00 
 
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      46.50    2136.00    2136.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0      18.25    1238.81       0.00 
T              0       0.00       0.00       0.00 
             107    3411.42   99695.90       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        107    3476.17  103070.71    2136.00 
 
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      46.50    2136.00    2136.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0      18.25    1238.81       0.00 
T              1      20.00      14.00      14.00 
             396    6316.92  124177.50       0.00 
Other         37     161.50    2380.66    2380.66 
-------------------------------------------------
Total        434    6563.17  129946.97    4530.66