CMS/EIP Fiscal Report              Center: 04 
Services beginning 10/01/2008 ending 12/31/2008                Date of Report:02/17/2009   Page:   1
    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                      801             456.00        16872.00           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           440             442.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    44              27.00          999.00           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1611            5962.25       220603.25           37.00
Subtotal (Total Children Is Unduplicated)               1637            6887.25       238474.25           34.63
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Screening, Eval, and Assessment,Class #02
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      66              66.00         3300.00           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                         40              39.00         1950.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          16              10.00          750.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             5               3.50          262.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             9               5.00          375.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       43              50.50         3787.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            47              43.50         2414.25           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      92              56.50         4237.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        11               8.50          637.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        79              59.00         4425.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     246             233.00        12931.50           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    165             168.50        12637.50           75.00
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               125             125.00        23125.00          185.00
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 3               3.00          825.00          275.00
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                46              46.00         4830.00          105.00
  MED-99214-OUTPATIENT VISIT, EST, 25 MINS                 2               2.00          320.00          160.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             8               8.00          388.00           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              25              26.00         1261.00           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               10              10.00          485.00           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  7               7.00          339.50           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  38              38.00         1843.00           48.50
Subtotal (Total Children Is Unduplicated)                534            1008.00        81124.75           80.48
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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                  89             152.00         7600.00           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                  61              94.00         4700.00           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                         39              65.00         1625.00           25.00
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF           106            3818.00        95450.00           25.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              55            2134.00        53350.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          523            3549.00       177450.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   105             498.20        33787.26           67.82
  OCCT-97530HM-OT SESSION BY OT ASST                       1               1.00           54.32           54.32
  PHY-97110-PT SESSION BY LICENSED PT                     99             484.50        32887.86           67.88
  PHY-97110HM-PT SESSION BY PT ASST                        1               1.50           81.48           54.32
  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          149             680.00        46158.40           67.88
  SPL-92508-GROUP SPL SESSION PER CHILD                    2               4.50           59.40           13.20
  TRAN-TRAN-FAMILY TRANSPORTATION                        380             396.00         2933.00            7.41
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       530            95593.0        47796.50            0.50
Subtotal (Total Children Is Unduplicated)               1002             107720       512958.22            4.76
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Total                                                                 115615.45       832557.22            7.20
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Number of Children (Unduplicated) With at Least One Service       1722
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Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             27      38.00    1406.00       0.00 
U              0       0.00       0.00       0.00 
B           2983    2887.25  111722.75       0.00 
P           3371   98460.67  192017.58  191952.79 
D            128     327.00    6099.64    6049.64 
S              0       0.00       0.00       0.00 
H            791    2529.28  129861.24  129771.38 
T              0       0.00       0.00       0.00 
            6313   11373.25  391450.01       0.00 
Other          0       0.00       0.00       0.00 
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Total      13613  115615.45  832557.22  327773.81