CMS/EIP Fiscal Report              Center: 04 
Services beginning 10/01/2008 ending 12/31/2008                Date of Report:02/17/2009   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                      704             408.75        15123.75           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           325             327.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    41              24.25          897.25           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   517            1806.25        66831.25           37.00
Subtotal (Total Children Is Unduplicated)               1100            2566.25        82852.25           32.29
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Screening, Eval, and Assessment,Class #02
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      55              56.50         2825.00           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                         40              39.00         1950.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          11               6.50          487.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             4               3.00          225.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             7               4.00          300.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       37              38.00         2850.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            23              19.50         1082.25           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      31              19.00         1425.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         7               5.00          375.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        36              26.50         1987.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      97              92.50         5133.75           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    102              99.50         7462.50           75.00
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 7               7.00         1295.00          185.00
  MED-99214-OUTPATIENT VISIT, EST, 25 MINS                 1               1.00          160.00          160.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             6               6.00          291.00           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              15              16.00          776.00           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                4               4.00          194.00           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  6               6.00          291.00           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  25              25.00         1212.50           48.50
Subtotal (Total Children Is Unduplicated)                345             474.00        30323.00           63.97
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            39              50.00         2500.00           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  88             151.00         7550.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                        55             101.00         2525.00           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   25              45.00         2250.00           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                          20              36.00          900.00           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    8              10.50          525.00           50.00
  CONPP-CONPP-CONSULT, PT, PHONE                           1               1.00           25.00           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  60              93.00         4650.00           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                         39              65.00         1625.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          168            1012.00        50600.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    45             144.42         9803.14           67.88
  PHY-97110-PT SESSION BY LICENSED PT                     20              90.50         6143.14           67.88
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          1               1.00           50.00           50.00
  SIC-SIC-SPECIAL INSTRUCTION CONSULTATION                 1               5.00          250.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           47             244.00        16562.72           67.88
  SPL-92508-GROUP SPL SESSION PER CHILD                    1               3.00           39.60           13.20
  TRAN-TRAN-FAMILY TRANSPORTATION                        287             302.00         2226.00            7.37
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       528            95198.0        47599.00            0.50
Subtotal (Total Children Is Unduplicated)                756            97552.4       155823.60            1.60
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Total                                                                 100592.67       268998.85            2.67
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Number of Children (Unduplicated) With at Least One Service       1300
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Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             15      15.50     573.50       0.00 
U              0       0.00       0.00       0.00 
B              0       0.00       0.00       0.00 
P           2242   97043.92  151171.18  151322.71 
D            121     318.25    5762.89    5762.89 
S              0       0.00       0.00       0.00 
H             27      78.50    4255.78    4357.60 
T              0       0.00       0.00       0.00 
            4188    3136.50  107235.50       0.00 
Other          0       0.00       0.00       0.00 
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Total       6593  100592.67  268998.85  161443.20