CMS/EIP Fiscal Report              Statewide 
Services beginning 04/01/2010 ending 06/30/2010                Date of Report:08/18/2010   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                      148             101.00         3729.75           36.93
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN            52              54.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    98              96.00         3552.00           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   121             246.75         9129.75           37.00
  TCON-TCON-TRANSITION CONFERENCE                          4               4.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)                300             501.75        16411.50           32.71
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       8               7.00          350.00           50.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        2               2.00          150.00           75.00
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    3               6.00          333.00           55.50
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         1               1.00           75.00           75.00
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      5               4.00          300.00           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)                 20              22.00         1441.50           65.52
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             5               7.75          387.50           50.00
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                  2               1.50           37.50           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   1               1.00           50.00           50.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    1               1.00           50.00           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   1               1.00           50.00           50.00
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              2              22.00         1100.00           50.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        2              19.00          822.04           43.27
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            7              42.00         2100.00           50.00
  INTR-INTR-INTERPRETER                                    5              15.25          817.50           53.61
  OCCT-97530-OT SESSION BY LICENSED OT                     1               7.00          220.60           31.51
  PHY-97110-PT SESSION BY LICENSED PT                      1               2.50          169.70           67.88
  PHY-97110HM-PT SESSION BY PT ASST                        1               0.50           27.16           54.32
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          1               4.00          200.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            5              25.50         1538.94           60.35
  TRAN-TRAN-FAMILY TRANSPORTATION                          7               7.00           56.00            8.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        63            9590.00         5101.10            0.53
Subtotal (Total Children Is Unduplicated)                 71            9747.00        12728.04            1.31
----------------------------------------------------------------------------------------------------------------
Total                                                                  10270.75        30581.04            2.98
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        314
----------------------------------------------------------------------------------------------------------------
 
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             36    1024.00     759.50     759.50 
D              0       0.00       0.00       0.00 
S              1       1.75      64.75       0.00 
H             51    1169.50    1151.00    1151.00 
T             45    1196.25    1377.50    1377.50 
             288     165.25    6107.00       0.00 
Other          1       1.00      50.00       0.00 
-------------------------------------------------
Total        422    3557.75    9509.75    3288.00 
 
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              6     312.00     156.00     156.00 
D             14       8.50     314.50     314.50 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
             341     159.75    5617.75       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        361     480.25    6088.25     470.50 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0       0.00       0.00       0.00 
P              8     424.00     305.66     225.66 
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 
              59     190.00    1785.38       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         67     614.00    2091.04     225.66 
 
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       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 
             193    1714.00    4766.74       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        193    1714.00    4766.74       0.00 
 
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       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 
               1       1.00      37.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total          1       1.00      37.00       0.00 
 
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             12     200.00     500.20     500.20 
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 
              12       7.75     286.75       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         24     207.75     786.95     500.20 
 
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       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      45.50     366.50       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         21      45.50     366.50       0.00 
 
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             17     811.00     862.00     862.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H             15     622.00     954.50     954.50 
T              0       0.00       0.00       0.00 
              88    1026.00    2581.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        120    2459.00    4397.50    1816.50 
 
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       0.00       0.00       0.00 
P              7     497.75     484.00     484.00 
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     274.75     563.15       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         25     772.50    1047.15     484.00 
 
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             26     294.75     979.39     979.39 
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             12     123.00     464.52     464.52 
               2       1.25      46.25       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         40     419.00    1490.16    1443.91