CMS/EIP Fiscal Report              Center: 55 
Services beginning 07/01/2008 ending 09/30/2008                Date of Report:11/18/2008   Page:   1
         Agency Filter:EXT       
    Eligibility Filter:Part C (excluding not eligible)
            List order: No List
 
 
Services                                              Number of        Number of    Fee Reported        Avg Fee
                                                      Children         Units                            Per/Unit
 
Screening, Eval, and Assessment,Class #02
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       8              13.00          650.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           4               7.00          525.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               1.50          112.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             2               4.00          222.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      64             109.50         8137.50           74.32
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        37              65.00         4875.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        14              21.00         1575.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      25              46.50         2580.75           55.50
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            10              10.00          485.00           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              17              18.00          873.00           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                4               4.00          194.00           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 18              18.00          873.00           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  26              26.00         1261.00           48.50
Subtotal (Total Children Is Unduplicated)                147             343.50        22363.75           65.11
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             1               1.50           75.00           50.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF       11              88.00         4400.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           42             295.25        14762.50           50.00
  INTR-INTR-INTERPRETER                                    1               2.00           84.00           42.00
  OCCT-97530-OT SESSION BY LICENSED OT                   139             673.60        45642.60           67.76
  OCCT-97530HM-OT SESSION BY OT ASST                       9              39.25         2119.10           53.99
  PHY-97110-PT SESSION BY LICENSED PT                     84             359.06        24320.07           67.73
  PHY-97110HM-PT SESSION BY PT ASST                       15              34.94         1898.46           54.33
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          228            1331.72        88244.83           66.26
  SPL-92508-GROUP SPL SESSION PER CHILD                    1               1.00           13.20           13.20
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       238            49088.0        37972.10            0.77
Subtotal (Total Children Is Unduplicated)                334            51914.3       219531.86            4.23
----------------------------------------------------------------------------------------------------------------
Total                                                                  52257.82       241895.61            4.63
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        405
----------------------------------------------------------------------------------------------------------------
 
Center 55
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           4471   50742.03  141832.70  141832.70 
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 
            2095    1515.79  100062.91       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       6566   52257.82  241895.61  141832.70