CMS/EIP Fiscal Report              Center: 04 
Services beginning 07/01/2008 ending 09/30/2008                Date of Report:11/18/2008   Page:   1
         Agency Filter:EIP DEI DEIP     
      Payclass Filters:GR    
    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                      801             499.25        18472.25           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           323             323.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    38              24.00          852.00           35.50
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   452            1731.00        64047.00           37.00
Subtotal (Total Children Is Unduplicated)               1099            2577.25        83371.25           32.35
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Screening, Eval, and Assessment,Class #02
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      27              27.00         1350.00           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                         42              34.00         1700.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           4               3.00          225.00           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             4               3.50          262.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       28              32.00         2400.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            11              10.00          555.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      44              30.00         2250.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         1               1.00           75.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        33              28.00         2100.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     102             106.50         5910.75           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    117             128.00         9600.00           75.00
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                18              18.00         3330.00          185.00
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 2               2.00          210.00          105.00
  MED-99214-OUTPATIENT VISIT, EST, 25 MINS                 1               1.00          160.00          160.00
Subtotal (Total Children Is Unduplicated)                294             424.50        30165.75           71.06
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EI Services,Class #03
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   5               2.50          183.55           73.42
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           25              19.25          962.50           50.00
  TRAN-TRAN-FAMILY TRANSPORTATION                        277             290.00         1949.50            6.72
Subtotal (Total Children Is Unduplicated)                282             311.75         3095.55            9.93
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Total                                                                   3313.50       116632.55           35.20
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Number of Children (Unduplicated) With at Least One Service       1108
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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              0       0.00       0.00       0.00 
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 
            4655    3313.50  116632.55       0.00 
Other          0       0.00       0.00       0.00 
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Total       4655    3313.50  116632.55       0.00