CMS/EIP Fiscal Report              Center: 04 
Services beginning 07/01/2008 ending 09/30/2008                Date of Report:11/18/2008   Page:   1
      Payclass Filters:GR    
    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                    48             155.50         5753.50           37.00
Subtotal (Total Children Is Unduplicated)                 84             215.50         7196.50           33.39
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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
  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      4               3.50          262.50           75.00
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 3               3.00          555.00          185.00
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 1               1.00          105.00          105.00
Subtotal (Total Children Is Unduplicated)                 20              25.00         1814.00           72.56
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EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            1              13.00          650.00           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             582.00         1020.00            1.75
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Total                                                                    822.50        10030.50           12.20
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Number of Children (Unduplicated) With at Least One Service         84
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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              0       0.00       0.00       0.00 
P              9     568.00     927.50     927.50 
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 
             439     254.50    9103.00       0.00 
Other          0       0.00       0.00       0.00 
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Total        448     822.50   10030.50     927.50