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:Part C (excluding not eligible)
            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                      817             506.75        18749.75           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           324             324.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    38              24.00          852.00           35.50
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1391            5404.25       199957.25           37.00
Subtotal (Total Children Is Unduplicated)               1425            6259.00       219559.00           35.08
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Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      1               1.00           48.50           48.50
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      38              38.00         1900.00           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                         42              34.00         1700.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           6               4.00          300.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               0.50           37.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             7               6.50          487.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       36              46.50         3487.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            27              27.00         1498.50           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      58              41.00         3075.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         4               3.00          225.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        55              43.50         3262.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     183             185.50        10295.25           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    143             161.50        12112.50           75.00
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               123             123.00        22610.50          183.83
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 6               6.00         1650.00          275.00
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                33              33.00         3465.00          105.00
  MED-99214-OUTPATIENT VISIT, EST, 25 MINS                 1               1.00          160.00          160.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            23              23.00         1115.50           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              13              13.00          630.50           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               31              31.00         1503.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  8               8.00          388.00           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  68              69.00         3346.50           48.50
Subtotal (Total Children Is Unduplicated)                439             899.00        73299.25           81.53
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            51              85.25         4262.50           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 105             219.00        10950.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                        87             202.00         5050.00           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   36              71.00         3550.00           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                          39              80.00         2000.00           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    4               4.00          200.00           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  63             133.00         6650.00           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                         58             120.00         3000.00           25.00
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   5               2.50          183.55           73.42
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF           108            3232.00        80800.00           25.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              66            1987.00        49675.00           25.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        2              41.00         2050.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          568            4595.25       229712.50           49.99
  OCCT-97530-OT SESSION BY LICENSED OT                   109             480.75        32633.31           67.88
  OCCT-97530HM-OT SESSION BY OT ASST                       7              13.50          733.32           54.32
  PHY-97110-PT SESSION BY LICENSED PT                    115             495.75        33651.51           67.88
  PHY-97110HM-PT SESSION BY PT ASST                        3               7.00          380.24           54.32
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          1               1.00           50.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          131             598.15        40546.90           67.79
  SPL-92508-GROUP SPL SESSION PER CHILD                    3               4.50           59.40           13.20
  TRAN-TRAN-FAMILY TRANSPORTATION                        277             290.00         1949.50            6.72
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       571             118215        59107.50            0.50
Subtotal (Total Children Is Unduplicated)                919             130878       567195.23            4.33
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Total                                                                 138035.65       860053.48            6.23
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Number of Children (Unduplicated) With at Least One Service       1502
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Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             22      48.50    1794.50       0.00 
U              0       0.00       0.00       0.00 
B           3801    3589.00  133895.50       0.00 
P           3370  121023.03  221578.43  221713.20 
D             63     414.50    4735.06    2509.14 
S              0       0.00       0.00       0.00 
H           1007    3301.87  169024.16  169501.08 
T              0       0.00       0.00       0.00 
            5766    9658.75  329025.83       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total      14029  138035.65  860053.48  393723.42