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: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                       14               5.50          203.50           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN             4               4.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     4               2.50           92.50           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   464            1180.75        43539.75           36.87
Subtotal (Total Children Is Unduplicated)                468            1192.75        43835.75           36.75
----------------------------------------------------------------------------------------------------------------
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      89             116.50         8737.50           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         8              11.50          862.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      82             125.50         6965.25           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     11              17.50         1312.50           75.00
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                20              20.00         3700.00          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)                155             331.25        24139.75           72.87
----------------------------------------------------------------------------------------------------------------
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                  18              37.50         1875.00           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       34             177.25         8862.50           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           28             147.00         7350.00           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        73            3439.00         1723.50            0.50
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED             16             590.50        29525.00           50.00
Subtotal (Total Children Is Unduplicated)                225            5267.17        70917.22           13.46
----------------------------------------------------------------------------------------------------------------
Total                                                                   6791.17       138892.72           20.45
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        832
----------------------------------------------------------------------------------------------------------------
 
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 
             116     371.25   16262.50       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        116     371.25   16262.50       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 
              21     392.25   20067.50       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         21     392.25   20067.50       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 
              87     734.25   25788.75       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        120     780.75   27924.75    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 
              99     929.25   28386.55       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         99     975.75   30522.55    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 
               9     948.25   29748.85       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total          9     994.75   31884.85    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 
             950    1770.50   61312.60       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        950    1817.00   63448.60    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    1863.00   66301.14       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         43    1909.50   68437.14    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    3345.17   97108.65       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        115    3409.92  100483.46    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 
             136    3470.42  101755.90       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        136    3535.17  105130.71    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 
             134    3609.42  106723.15       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        134    3674.17  110097.96    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 
             416    6544.92  133123.25       0.00 
Other         37     161.50    2380.66    2380.66 
-------------------------------------------------
Total        454    6791.17  138892.72    4530.66