CMS/EIP Fiscal Report              Center: 09 
Services beginning 07/01/2008 ending 09/30/2008                Date of Report:11/18/2008   Page:   1
         Agency Filter:EIP DEI DEIP     
    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                      748             688.50        25465.50           36.99
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           420             453.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   552             591.75        21839.25           36.91
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1373            4474.50       165290.25           36.94
  TCON-TCON-TRANSITION CONFERENCE                         66              69.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               1443            6276.75       212595.00           33.87
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      14              13.00          650.00           50.00
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      2               4.00          222.00           55.50
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          76             114.00         8550.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            10              15.00         1125.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            26              31.00         2325.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       43              72.00         5400.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            27              37.00         2053.50           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    5              10.00          555.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     214             279.00        20925.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        74             136.00        10200.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       128             165.00        12375.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     191             288.00        15984.00           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     65              83.00         6225.00           75.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             2               2.00           97.00           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               1               1.00           48.50           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                1               1.00           48.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  1               1.00           48.50           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                14              14.00          700.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   4               4.00          194.00           48.50
Subtotal (Total Children Is Unduplicated)                445            1270.00        87726.00           69.08
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            57              70.75         3537.50           50.00
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                  1               0.50           12.50           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  11              31.00         1550.00           50.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   17              30.00         1500.00           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                           2               0.50           12.50           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   11              27.75         1387.50           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  41              50.75         2537.50           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          105             539.00        26950.00           50.00
  INTR-INTR-INTERPRETER                                   17              60.00         3000.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    67             474.75        32212.47           67.85
  OCCT-97530HM-OT SESSION BY OT ASST                       3               3.00          162.96           54.32
  PHY-97110-PT SESSION BY LICENSED PT                     37             215.50        14628.14           67.88
  PHY-97110HM-PT SESSION BY PT ASST                        4               4.00          217.28           54.32
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           48             247.50        16800.30           67.88
  SPL-92508-GROUP SPL SESSION PER CHILD                    3               3.00           39.60           13.20
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       249            43463.0        21724.00            0.50
Subtotal (Total Children Is Unduplicated)                263            45221.0       126272.25            2.79
----------------------------------------------------------------------------------------------------------------
Total                                                                  52767.75       426593.25            8.08
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1548
----------------------------------------------------------------------------------------------------------------
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             21      15.75     948.55       0.00 
U              0       0.00       0.00       0.00 
B            544     541.50   30143.08      77.75 
P           5314   19092.25  177400.94  204397.19 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              1       1.75      64.75      64.75 
T           1434   28044.25   49784.35   49784.35 
            5439    5071.00  168205.33      50.00 
Other          2       1.25      46.25       0.00 
-------------------------------------------------
Total      12755   52767.75  426593.25  254374.04