CMS/EIP Fiscal Report              Statewide 
Services beginning 04/01/2010 ending 06/30/2010                Date of Report:08/18/2010   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                       11               3.75          138.75           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN             3               3.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     2               1.50           55.50           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   360            1021.00        37693.75           36.92
  TCON-TCON-TRANSITION CONFERENCE                          2               2.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)                365            1031.25        37888.00           36.74
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       5               9.50          712.50           75.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           2               2.00          150.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        2               3.00          225.00           75.00
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    3               6.00          333.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      70              76.00         5700.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         1               1.50          112.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         5               8.00          600.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      36              55.00         3052.50           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     26              36.50         3171.00           86.88
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                27              27.00         4995.00          185.00
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 1               1.00          105.00          105.00
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               5               5.00          242.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  2               2.00           97.00           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   2               2.00           97.00           48.50
Subtotal (Total Children Is Unduplicated)                154             234.50        19593.00           83.55
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           1               5.00         2253.82          450.76
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             1               0.25           12.50           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  21              20.50         1025.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         2               2.00           50.00           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    1               0.25           12.50           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  15              15.50          775.00           50.00
  ECE-ECE-EARLY CHILDHOOD EDUCATION                        6             375.00         3375.00            9.00
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF            76             992.00        24800.00           25.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              49             338.00         8450.00           25.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF       38             163.50         8175.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           44             187.00         9350.00           50.00
  HERN-EIIF_NM-EI HEARING SERVICES AFTER SHINE NONMED      5             130.00         6500.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    11              34.50         2341.86           67.88
  PHY-97110-PT SESSION BY LICENSED PT                      8              30.00         2036.40           67.88
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           19              57.50         3903.10           67.88
  SPL-92508-GROUP SPL SESSION PER CHILD                   11             260.00         3432.00           13.20
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        64            4597.00         2299.70            0.50
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED             15              73.25         3662.50           50.00
Subtotal (Total Children Is Unduplicated)                329            7281.25        82454.38           11.32
----------------------------------------------------------------------------------------------------------------
Total                                                                   8547.00       139935.38           16.37
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        830
----------------------------------------------------------------------------------------------------------------
 
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 
              56     228.50   11828.82       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         56     228.50   11828.82       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 
             138    1241.50   35458.94       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        138    1241.50   35458.94       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            146     276.00    8058.50    6660.00 
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 
             111     158.50    6950.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        257     434.50   15008.50    6660.00 
 
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       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 
             130     260.00    3432.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        130     260.00    3432.00       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 
              19      52.00    1326.03       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         19      52.00    1326.03       0.00 
 
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       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 
             711     603.25   22320.25       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        711     603.25   22320.25       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              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 
              25     152.50    7988.54       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         25     152.50    7988.54       0.00 
 
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       0.00       0.00       0.00 
D              0       0.00       0.00       0.00 
S              1       0.25       9.25       0.00 
H             23      48.00    3282.47       0.00 
T              0       0.00       0.00       0.00 
              76    1116.75    3954.81       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        100    1165.00    7246.53       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              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 
             111     155.50    3727.88       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        111     155.50    3727.88       0.00 
 
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       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 
             237     176.00    6868.79       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        237     176.00    6868.79       0.00 
 
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       0.00       0.00       0.00 
D              0       0.00       0.00       0.00 
S              1       3.00       2.70       2.70 
H              0       0.00       0.00       0.00 
T              2       1.50      75.00      75.00 
             363    3111.50   21605.46       0.00 
Other         54     962.25    3045.94    3045.94 
-------------------------------------------------
Total        420    4078.25   24729.10    3123.64