CMS/EIP Fiscal Report              Center: 04 
Services beginning 01/01/2008 ending 12/31/2008                Date of Report:02/17/2009   Page:   1
      Payclass Filters:GR    
    Eligibility Filter:Program Patients
            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                     1985            2140.25        79189.25           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          1715            1802.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   269             172.50         6346.50           36.79
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1507            10159.0       375873.75           37.00
Subtotal (Total Children Is Unduplicated)               2717            14273.8       461409.50           32.33
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Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      3               4.00          194.00           48.50
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                     221             223.25        11162.50           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                        147             140.25         7012.50           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          45              37.00         2775.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            18              16.50         1237.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            16              12.00          900.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF      139             180.50        13537.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           134             144.00         7992.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     318             252.50        18937.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        16              14.00         1050.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       168             140.00        10500.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     760             779.00        43234.50           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    707             784.00        58800.00           75.00
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               153             154.00        28490.00          185.00
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 2               2.00          550.00          275.00
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                35              35.00         3675.00          105.00
  MED-99214-OUTPATIENT VISIT, EST, 25 MINS                 3               3.00          480.00          160.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            19              20.00          970.00           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              39              40.92         1984.62           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               29              30.00         1455.00           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 17              17.00          824.50           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  93             100.00         4850.00           48.50
Subtotal (Total Children Is Unduplicated)               1647            3128.92       220612.12           70.51
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           129             260.25        13012.50           50.00
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 10               6.00          150.00           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 187             697.50        34875.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                       173             799.50        19987.50           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   71             223.00        11150.00           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                          78             290.00         7250.00           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   12              24.50         1225.00           50.00
  CONPP-CONPP-CONSULT, PT, PHONE                           2               2.00           50.00           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 129             434.50        21725.00           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                        125             509.00        12725.00           25.00
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                  10               6.00          440.52           73.42
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          499            5456.25       272812.50           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    88             657.32        44530.82           67.75
  OCCT-97530HM-OT SESSION BY OT ASST                       2               3.50          190.12           54.32
  PHY-97110-PT SESSION BY LICENSED PT                     52             330.00        22349.60           67.73
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          9              23.00         1150.00           50.00
  SIC-SIC-SPECIAL INSTRUCTION CONSULTATION                 1               5.00          250.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          128             927.07        62929.31           67.88
  SPL-92508-GROUP SPL SESSION PER CHILD                    1               3.00           39.60           13.20
  TRAN-TRAN-FAMILY TRANSPORTATION                       1395            1565.00        10830.00            6.92
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       958             462598       231298.50            0.50
Subtotal (Total Children Is Unduplicated)               1918             474820       768970.97            1.62
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Total                                                                 492223.06      1450992.59            2.95
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Number of Children (Unduplicated) With at Least One Service       2820
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Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             19      17.75     656.75       0.00 
U              0       0.00       0.00       0.00 
B              0       0.00       0.00       0.00 
P          11673  471396.06  750363.59  750521.95 
D           1044    2789.00   59798.06   30716.24 
S              0       0.00       0.00       0.00 
H             51     142.00    7707.92    7809.74 
T              0       0.00       0.00       0.00 
           23443   17878.25  632466.27       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total      36230  492223.06 1450992.59  789047.93