CMS/EIP Fiscal Report              Center: 57 
Services beginning 07/01/2008 ending 09/30/2008                Date of Report:11/18/2008   Page:   1
    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                      315             250.00         9250.00           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           465             688.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   229             175.50         6493.50           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1037            3458.00       127794.00           36.96
  TCON-TCON-TRANSITION CONFERENCE                          3               3.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               1079            4574.50       143537.50           31.38
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Screening, Eval, and Assessment,Class #02
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           5               5.00          250.00           50.00
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       4               4.00          200.00           50.00
  FANE-FANE-FAMILY INTERVIEW BY COMMUNITY PROVIDER         7               7.00          210.00           30.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           5               5.00          375.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               1.00           75.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             7               8.00          444.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     132             132.00         9820.50           74.40
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        40              40.00         3000.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     192             192.00        10656.00           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     21              21.00         1550.00           73.81
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            30              30.00         1455.00           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              16              16.00          776.00           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               16              16.00          776.00           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 19              19.00          921.50           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 6               6.00          300.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  76              77.00         3734.50           48.50
Subtotal (Total Children Is Unduplicated)                315             579.00        34543.50           59.66
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            14              15.00          750.00           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 206             329.00        16400.00           49.85
  CONIP-CONIP-CONSULT, ITDS, PHONE                       278             546.75        13656.25           24.98
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    7              11.25          562.50           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                           3               3.50           87.50           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    3               2.50          125.00           50.00
  CONPP-CONPP-CONSULT, PT, PHONE                           5               7.00          175.00           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 211             346.00        17237.50           49.82
  CONSP-CONSP-CONSULT, SLP, PHONE                        266             530.75        13118.75           24.72
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   7              30.00         1050.00           35.00
  ECE-ECE-EARLY CHILDHOOD EDUCATION                      102            9228.00        83052.00            9.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               4              73.00         1535.00           21.03
  EIIF-90801-PSYCHIATRIC DIAG INTERVIEW                    1               5.00          250.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          630            5299.50       258227.50           48.73
  OCCT-97530-OT SESSION BY LICENSED OT                   118             396.25        26829.57           67.71
  OCCT-97530HM-OT SESSION BY OT ASST                       1               8.00          434.56           54.32
  PHY-97110-PT SESSION BY LICENSED PT                    124             489.25        32999.87           67.45
  PHY-97110HM-PT SESSION BY PT ASST                        2               5.50          244.50           44.45
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          6               9.00          450.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          203             755.00        50468.88           66.85
  SPL-92508-GROUP SPL SESSION PER CHILD                    2               2.00           26.40           13.20
  TRAN-TRAN-FAMILY TRANSPORTATION                         28            1200.00       120000.00          100.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       671             131238        67308.80            0.51
Subtotal (Total Children Is Unduplicated)                823             150530       704989.58            4.68
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Total                                                                 155683.75       883070.58            5.67
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Number of Children (Unduplicated) With at Least One Service       1256
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Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B           1033     956.50   35403.50      18.50 
P            409     449.00   13875.50   13857.00 
D              0       0.00       0.00       0.00 
S            128    2395.00    8594.54    8594.54 
H              0       0.00       0.00       0.00 
T           5125  134226.75  330854.94  332015.13 
            5274   17287.00  493004.36  126715.09 
Other         12     369.50    1337.74    1337.74 
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Total      11981  155683.75  883070.58  482538.00