CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2011 ending 12/31/2011                Date of Report:02/15/2012   Page:   1
            List order: No List
    Eligibility Filter:DEI Only
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                       37              20.250000          749.2500           37.0000
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN            10              10.000000            0.0000            0.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     6               7.750000          286.7500           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   179             467.750000        17306.7500           37.0000
Subtotal (Total Children Is Unduplicated)                180             505.750000        18342.7500           36.2684
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       6               5.500000          275.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           3               3.000000          225.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        2               3.000000          225.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             3               3.500000          194.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      15              16.000000         1200.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         1               1.000000           75.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      10              12.000000          666.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     15              17.500000         1312.5000           75.0000
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 1               1.000000           72.7800           72.7800
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                 2               2.000000          100.3000           50.1500
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 3               3.000000          150.0000           50.0000
Subtotal (Total Children Is Unduplicated)                 32              67.500000         4495.8300           66.6049
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            1              10.000000          500.0000           50.0000
  INTR-INTR-INTERPRETER                                    2               1.250000           27.5000           22.0000
  TRAN-TRAN-FAMILY TRANSPORTATION                          4               4.000000           32.0000            8.0000
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        11             789.000000          394.5000            0.5000
Subtotal (Total Children Is Unduplicated)                 16             804.250000          954.0000            1.1862
-----------------------------------------------------------------------------------------------------------------------
Total                                                                   1377.500000        23792.5800           17.2723
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        180
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             43      39.250000    1895.0000       0.0000 
P            170     166.250000    5533.0000    5533.0000 
D              3       2.250000      83.2500       0.0000 
S              0       0.000000       0.0000       0.0000 
H              2       2.000000     150.0000       0.0000 
T              3      55.000000      27.5000      27.5000 
              64      51.250000    1971.7500       0.0000 
Other         16      16.500000    1237.5000       0.0000 
---------------------------------------------------------
Total        301     332.500000   10898.0000    5560.5000 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             73      44.750000    1655.7500       0.0000 
P             40      20.000000     740.0000     740.0000 
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 
             113      66.000000    2175.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        226     130.750000    4571.2500     740.0000 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            202     101.750000    3865.8300       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 
              18       9.250000     231.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        220     111.000000    4097.0800       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              4       3.000000     111.0000       0.0000 
P              6       3.000000     111.0000     111.0000 
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 
               4       1.000000      37.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         14       7.000000     259.0000     111.0000 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             11       8.000000     296.0000       0.0000 
P              3      96.000000     122.5000     122.5000 
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 
               7       7.000000     373.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         21     111.000000     791.5000     122.5000 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              3       2.000000      74.0000       0.0000 
P             20      10.750000     397.7500     397.7500 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              1       2.000000     111.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
              20      47.500000     575.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         44      62.250000    1158.2500     397.7500 
 
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             14     117.000000     533.5000     533.5000 
D              1       2.000000     150.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              2     175.000000      87.5000      87.5000 
T              6       3.250000      83.2500      83.2500 
              18     273.250000     826.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         41     570.500000    1680.5000     704.2500 
 
Center 54
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 
               8      52.000000     318.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total          8      52.000000     318.5000       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 
               1       0.500000      18.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total          1       0.500000      18.5000       0.0000