CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2011 ending 12/31/2011                Date of Report:02/16/2012   Page:   1
            List order: No List
    Payclass Filters:MED    
    Bill Flag Filter:RBPU
    Eligibility Filter:All
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 11682            40798.25000      1507795.0000           36.9573
Subtotal (Total Children Is Unduplicated)              11682            40798.25000      1507795.0000           36.9573
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          79             136.000000        10200.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            27              42.500000         3187.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            22              35.500000         2662.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       51              88.500000         6637.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           138             226.500000        12562.5000           55.4636
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     664             983.500000        73687.5000           74.9237
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       251             403.000000        30150.0000           74.8139
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       250             364.000000        27300.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    1161            1759.000000        97497.0000           55.4275
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    458             706.500000        52987.5000           75.0000
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                55              55.000000         9886.0000          179.7455
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 3               3.000000          218.3400           72.7800
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                13              13.000000         1365.0000          105.0000
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                 2               2.000000          100.3000           50.1500
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               1               1.000000           48.5000           48.5000
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  3               3.000000          145.5000           48.5000
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                37              37.000000         1850.0000           50.0000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   3               3.000000          145.5000           48.5000
Subtotal (Total Children Is Unduplicated)               1853            4862.000000       330631.1400           68.0031
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               8              16.000000          400.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          231             841.000000        42037.5000           49.9851
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             3              10.000000          500.0000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                     3              17.250000         1170.9300           67.8800
  PHY-97110-PT SESSION BY LICENSED PT                     37             129.000000         8756.5200           67.8800
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL         13              23.000000         1150.0000           50.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           26             115.500000         7840.1400           67.8800
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL              1               2.000000          100.0000           50.0000
Subtotal (Total Children Is Unduplicated)                303            1153.750000        61955.0900           53.6989
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  46814.000000      1900381.2300           40.5943
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      11747
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              3       2.500000      92.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1580    1134.750000   46444.2500       0.0000 
P           4354    3339.250000  128255.7500  128246.5000 
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 
               0       0.000000       0.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5937    4476.500000  174792.5000  128246.5000 
 
Center 02
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              3       3.000000     111.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1085     865.250000   31746.0000       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 
               0       0.000000       0.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1088     868.250000   31857.0000       0.0000 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             60      32.500000    1458.2500       0.0000 
P           3953    2490.250000  101092.0000  101085.7500 
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 
               0       0.000000       0.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4013    2522.750000  102550.2500  101085.7500 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       0.750000      27.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2403    2702.750000  102366.7500       0.0000 
P           2398    2499.000000  107729.2500   99993.9000 
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 
               0       0.000000       0.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4802    5202.500000  210123.7500   99993.9000 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2977    1755.750000   67568.3900       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 
               0       0.000000       0.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2977    1755.750000   67568.3900       0.0000 
 
Center 06
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2717    1974.500000   73056.5000       0.0000 
P           1288     899.750000   33253.7500       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 
               0       0.000000       0.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4005    2874.250000  106310.2500       0.0000 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             15       8.750000     323.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B            144      86.250000    3191.2500       0.0000 
P           4728    3285.000000  130439.0000  130429.7500 
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 
               0       0.000000       0.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4887    3380.000000  133954.0000  130429.7500 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              3       1.750000      64.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           6049    6091.750000  273080.4800       0.0000 
P            471     483.750000   18239.8800   18196.7250 
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 
               0       0.000000       0.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6523    6577.250000  291385.1100   18196.7250 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             47      24.250000    1011.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1575    1648.500000   92813.5000    6669.2500 
P           8248    5082.250000  188043.2500  188043.2500 
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 
               0       0.000000       0.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       9870    6755.000000  281868.0000  194712.5000 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              2       2.000000     150.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           4399    3168.750000  122211.1700       0.0000 
P              1       2.250000     152.7300     152.7300 
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 
               0       0.000000       0.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4402    3173.000000  122513.9000     152.7300 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            564     458.750000   24022.6900       0.0000 
P           2050    1468.750000   62202.5200   62202.5200 
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 
               0       0.000000       0.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2614    1927.500000   86225.2100   62202.5200 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              8       6.000000     222.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             60      48.000000    1928.0000       9.2500 
P           2403    2132.250000   85541.7500   85541.7500 
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 
               0       0.000000       0.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2471    2186.250000   87691.7500   85551.0000 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            121      86.500000    3200.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             61      55.500000    3227.6200       0.0000 
P              2       0.500000      18.5000      18.5000 
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 
               0       0.000000       0.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        184     142.500000    6446.6200      18.5000 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             28      30.500000    1100.7500       0.0000 
P           1543    1529.000000   59397.5000   59397.5000 
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 
               0       0.000000       0.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1571    1559.500000   60498.2500   59397.5000 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             83      88.500000    3274.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1242    1310.500000   58766.7500       0.0000 
P           2071    2014.000000   74555.0000   74475.5800 
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 
               0       0.000000       0.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3396    3413.000000  136596.2500   74475.5800