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: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                   629            2230.25        82519.25           37.00
Subtotal (Total Children Is Unduplicated)               1300            3155.25       100390.25           31.82
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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          14               8.50          637.50           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             8               4.50          337.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       41              41.50         3112.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            28              25.00         1387.50           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      55              34.50         2587.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         9               7.00          525.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        51              38.50         2887.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     146             135.00         7492.50           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    145             139.00        10425.00           75.00
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 8               8.00         1480.00          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)                439             607.50        39272.00           64.65
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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
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          169            1020.00        51000.00           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                        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)                851            98051.4       157228.10            1.60
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Total                                                                 101814.17       296890.35            2.92
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Number of Children (Unduplicated) With at Least One Service       1500
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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           2250   97448.92  151868.68  152020.21 
D            126     325.25    6021.89    6021.89 
S              0       0.00       0.00       0.00 
H             27      78.50    4255.78    4357.60 
T              0       0.00       0.00       0.00 
            5131    3946.00  134170.50       0.00 
Other          0       0.00       0.00       0.00 
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Total       7549  101814.17  296890.35  162399.70