CMS/EIP Fiscal Report              Center: 09 
Services beginning 07/01/2008 ending 09/30/2008                Date of Report:11/18/2008   Page:   1
      Payclass Filters:GR    
    Eligibility Filter:Not Part C
            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                       43              45.25         1674.25           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN             9              12.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    97              79.25         2932.25           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   102             242.00         8954.00           37.00
Subtotal (Total Children Is Unduplicated)                165             378.50        13560.50           35.83
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               2.00          150.00           75.00
  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             2               3.00          225.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             1               1.00           55.50           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      40              81.50         6112.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        31              69.00         5175.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        15              23.00         1725.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      29              49.00         2719.50           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      1               1.00           75.00           75.00
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 8               8.00          400.00           50.00
Subtotal (Total Children Is Unduplicated)                 71             239.50        16787.50           70.09
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EI Services,Class #03
  INTR-INTR-INTERPRETER                                    1               0.25           12.50           50.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        22            1300.00          650.00            0.50
Subtotal (Total Children Is Unduplicated)                 23            1300.25          662.50            0.51
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Total                                                                   1918.25        31010.50           16.17
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Number of Children (Unduplicated) With at Least One Service        170
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Center 09
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            219     691.25   15607.25   15607.25 
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             76     968.75    5883.00    5883.00 
             285     258.25    9520.25       0.00 
Other          0       0.00       0.00       0.00 
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Total        580    1918.25   31010.50   21490.25