CMS/EIP Fiscal Report              Center: 05 
Services beginning 07/01/2008 ending 09/30/2008                Date of Report:11/18/2008   Page:   1
      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                      259             101.50         3755.50           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           273             316.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   338             311.75        11534.75           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   400            1364.50        50477.25           36.99
Subtotal (Total Children Is Unduplicated)                612            2093.75        65767.50           31.41
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       2               2.50          133.25           53.30
  EXIT-EXIT-TRANSITION ASSESSMENT                         12              23.00         1150.00           50.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               2.00          150.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               1.00           75.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               1.00           75.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             1               2.00          111.00           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   11              12.50          693.75           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      12              11.50          862.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         4               4.00          300.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         1               2.08           39.00           18.75
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      38              56.50         3135.75           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     10              12.50          937.50           75.00
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 1               1.00           72.78           72.78
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               5               5.00          242.50           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   2               2.00           97.00           48.50
Subtotal (Total Children Is Unduplicated)                 86             138.58         8075.03           58.27
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           2               3.00         1154.10          384.70
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            70              64.75         3237.50           50.00
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                  1               0.25            6.25           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 176             171.00         8550.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         8               2.50           62.50           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   65              30.50         1525.00           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                           8               3.00           75.00           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   70              33.50         1675.00           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 120              66.25         3312.50           50.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF       47             193.50         9675.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          193            1004.00        50200.00           50.00
  HERN-EIIF_NM-EI HEARING SERVICES AFTER SHINE NONMED      1               3.00          150.00           50.00
  INTR-INTR-INTERPRETER                                    6              35.25         1762.50           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    37             151.79         8099.21           53.36
  PHY-97110-PT SESSION BY LICENSED PT                     21              74.83         3966.69           53.01
  SENS-V5264-EARMOLD                                       1               1.00           18.72           18.72
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           68             323.62        21655.65           66.92
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              4              14.50          787.64           54.32
  TRAN-TRAN-FAMILY TRANSPORTATION                          1              22.00          420.97           19.14
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       381            79643.0        39821.50            0.50
Subtotal (Total Children Is Unduplicated)                428            81841.2       156155.73            1.91
----------------------------------------------------------------------------------------------------------------
Total                                                                  84073.57       229998.26            2.74
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        661
----------------------------------------------------------------------------------------------------------------
 
Center 05
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           2613   61508.87  119344.98  119344.98 
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 
            4555   22564.70  110653.28       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       7168   84073.57  229998.26  119344.98