CMS/EIP Fiscal Report              Center: 57 
Services beginning 07/01/2008 ending 09/30/2008                Date of Report:11/18/2008   Page:   1
      Payclass Filters:GR    
    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                   597            2127.00        78547.00           36.93
  TCON-TCON-TRANSITION CONFERENCE                          3               3.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)                896            3243.50        94290.50           29.07
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Screening, Eval, and Assessment,Class #02
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           4               4.00          200.00           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           3               3.00          225.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             3               3.00          166.50           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      85              85.00         6348.50           74.69
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        25              25.00         1875.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     127             127.00         7048.50           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     16              16.00         1175.00           73.44
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            19              19.00          921.50           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              11              11.00          533.50           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                9               9.00          436.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 10              10.00          485.00           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 4               4.00          200.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  59              59.00         2861.50           48.50
Subtotal (Total Children Is Unduplicated)                213             386.00        22886.50           59.29
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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                 205             328.50        16375.00           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             345.50        17212.50           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                        1              28.00          252.00            9.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               3              72.00         1510.00           20.97
  EIIF-90801-PSYCHIATRIC DIAG INTERVIEW                    1               5.00          250.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          372            3167.50       151727.50           47.90
  OCCT-97530-OT SESSION BY LICENSED OT                    33             109.25         7405.89           67.79
  PHY-97110-PT SESSION BY LICENSED PT                     42             125.75         8505.91           67.64
  PHY-97110HM-PT SESSION BY PT ASST                        1               1.50           27.22           18.15
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          5               8.00          400.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          102             420.50        27968.84           66.51
  SPL-92508-GROUP SPL SESSION PER CHILD                    1               0.50            6.60           13.20
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       668             130692        67035.80            0.51
Subtotal (Total Children Is Unduplicated)                749             136451       328202.26            2.41
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Total                                                                 140080.25       445379.26            3.18
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Number of Children (Unduplicated) With at Least One Service       1127
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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              0       0.00       0.00       0.00 
P              1      75.00      37.50      37.50 
D              0       0.00       0.00       0.00 
S            120    2368.00    7244.54    7244.54 
H              0       0.00       0.00       0.00 
T           5103  134098.75  327424.94  328585.13 
            3699    3538.50  110672.28     701.82 
Other          0       0.00       0.00       0.00 
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Total       8923  140080.25  445379.26  336568.99