CMS/EIP Fiscal Report              Center: 04 
Services beginning 07/01/2008 ending 09/30/2008                Date of Report:11/18/2008   Page:   1
    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                       61              38.25         1415.25           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN            21              21.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     1               0.75           27.75           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    92             304.25        11238.75           36.94
Subtotal (Total Children Is Unduplicated)                 94             364.25        12681.75           34.82
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Screening, Eval, and Assessment,Class #02
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      14              13.75          687.50           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                          1               0.75           37.50           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               0.50           37.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             1               1.00           55.50           55.50
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       4               3.00          166.50           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      5               5.50          412.50           75.00
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 5               5.00          925.00          185.00
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 1               1.00          105.00          105.00
Subtotal (Total Children Is Unduplicated)                 21              30.50         2427.00           79.57
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EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            2              22.00         1100.00           50.00
  TRAN-TRAN-FAMILY TRANSPORTATION                         14              14.00           92.50            6.61
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT         2             555.00          277.50            0.50
Subtotal (Total Children Is Unduplicated)                 16             591.00         1470.00            2.49
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Total                                                                    985.75        16578.75           16.82
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Number of Children (Unduplicated) With at Least One Service         94
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Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B            192     150.75    5635.25       0.00 
P             12     570.50    1335.00    1373.11 
D              1       1.00      55.50       0.00 
S              0       0.00       0.00       0.00 
H              3       9.00     450.00     450.00 
T              0       0.00       0.00       0.00 
             439     254.50    9103.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        647     985.75   16578.75    1823.11