CMS/EIP Fiscal Report              Center: 52 
Services beginning 07/01/2008 ending 09/30/2008                Date of Report:11/18/2008   Page:   1
      Payclass Filters:OTHER    
    Eligibility Filter:Program Patients
            List order: No List
 
 
Services                                              Number of        Number of    Fee Reported        Avg Fee
                                                      Children         Units                            Per/Unit
 
Screening, Eval, and Assessment,Class #02
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    2               2.00           97.00           48.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      13              13.50          630.50           46.70
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         3               3.00          145.50           48.50
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         6               6.00          291.00           48.50
Subtotal (Total Children Is Unduplicated)                 18              24.50         1164.00           47.51
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EI Services,Class #03
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   2               1.50           75.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                     2               0.75           50.91           67.88
  PHY-97110-PT SESSION BY LICENSED PT                      4               4.25          288.49           67.88
  PHY-97110HM-PT SESSION BY PT ASST                        1               0.50           33.94           67.88
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            8              14.75         1001.23           67.88
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        36            1329.46          664.73            0.50
Subtotal (Total Children Is Unduplicated)                 49            1351.21         2114.30            1.56
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Total                                                                   1375.71         3278.30            2.38
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Number of Children (Unduplicated) With at Least One Service         67
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Center 52
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 
              91    1375.71    3278.30       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         91    1375.71    3278.30       0.00