CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2010 ending 09/30/2010                Date of Report:11/17/2010   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                       24              16.500000          610.5000           37.0000
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN             3               3.000000            0.0000            0.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     1               0.500000           18.5000           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   140             362.750000        13412.5000           36.9745
Subtotal (Total Children Is Unduplicated)                162             382.750000        14041.5000           36.6858
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       2               3.000000          150.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           3               5.000000          375.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               2.000000          150.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             3               4.000000          222.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      11              18.500000         1387.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         6              11.000000          825.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         1               2.000000          150.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      20              32.500000         1803.7500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      6              13.500000         1012.5000           75.0000
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                33              33.000000         6105.0000          185.0000
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 4               4.000000          420.0000          105.0000
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               1               1.000000           48.5000           48.5000
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  5               5.000000          242.5000           48.5000
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 1               2.000000          100.0000           50.0000
  VISF-VISF-VISION EVALUATION FUNCTIONAL                   1               0.750000           37.5000           50.0000
Subtotal (Total Children Is Unduplicated)                 84             137.250000        13029.2500           94.9308
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           2               2.000000          420.0000          210.0000
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                  1               0.500000           25.0000           50.0000
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  10               8.000000          400.0000           50.0000
  CONIP-CONIP-CONSULT, ITDS, PHONE                         1               0.250000            6.2500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  13              16.500000          825.0000           50.0000
  ECE-ECE-EARLY CHILDHOOD EDUCATION                        6              98.000000         1141.0000           11.6429
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF            93            3430.000000        85750.0000           25.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              45             865.000000        21625.0000           25.0000
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF       25              86.500000         4325.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           56             189.000000         9450.0000           50.0000
  INTR-INTR-INTERPRETER                                    1               2.000000          100.0000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                     6              20.500000         1391.5400           67.8800
  PHY-97110-PT SESSION BY LICENSED PT                      9              12.250000          831.5300           67.8800
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           16              34.250000         2324.8900           67.8800
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              1               1.000000           54.3200           54.3200
  SPL-92508-GROUP SPL SESSION PER CHILD                    5              79.000000         1042.8000           13.2000
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        78            6486.000000        20145.0000            3.1059
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED             20             121.250000         6062.5000           50.0000
Subtotal (Total Children Is Unduplicated)                328            11452.00000       155919.8300           13.6151
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  11972.000000       182990.5800           15.2849
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        560
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P              0       0.000000       0.0000       0.0000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
              63     218.250000    9837.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         63     218.250000    9837.5000       0.0000 
 
Center 02
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P              0       0.000000       0.0000       0.0000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
               1       2.000000     100.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total          1       2.000000     100.0000       0.0000 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P              0       0.000000       0.0000       0.0000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             231    4173.750000  110061.6700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        231    4173.750000  110061.6700       0.0000 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P            140     140.250000    7128.5000    7128.5000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
              58      56.250000    2812.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        198     196.500000    9941.0000    7128.5000 
 
Center 06
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P              0       0.000000       0.0000       0.0000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
              39      78.000000    1029.6000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         39      78.000000    1029.6000       0.0000 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P              0       0.000000       0.0000       0.0000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
              25      25.000000    1508.6400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         25      25.000000    1508.6400       0.0000 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P              0       0.000000       0.0000       0.0000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             126     107.250000    4110.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        126     107.250000    4110.0000       0.0000 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P              0       0.000000       0.0000       0.0000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
               5      15.000000    1018.2000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total          5      15.000000    1018.2000       0.0000 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P              0       0.000000       0.0000       0.0000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             20      34.000000    2317.5000       0.0000 
T              0       0.000000       0.0000       0.0000 
             124    4527.750000    5682.9200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        144    4561.750000    8000.4200       0.0000 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P              0       0.000000       0.0000       0.0000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
              16      59.000000     760.3800       0.0000 
Other          4      34.750000     227.7500       0.0000 
---------------------------------------------------------
Total         20      93.750000     988.1300       0.0000 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P              0       0.000000       0.0000       0.0000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             154     125.250000    5122.8600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        154     125.250000    5122.8600       0.0000 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P              0       0.000000       0.0000       0.0000 
D              0       0.000000       0.0000       0.0000 
S              3     151.500000     158.9400     138.9400 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             255    1612.500000   28842.0000   22156.0000 
Other         33     611.500000    2271.6200    2271.6200 
---------------------------------------------------------
Total        291    2375.500000   31272.5600   24566.5600