CMS/EIP Fiscal Report              Center: 07 
Services beginning 10/01/2008 ending 12/31/2008                Date of Report:02/17/2009   Page:   1
         Agency Filter:EIP DEI DEIP     
      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                      920             790.25        29220.75           36.98
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           380             393.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   516             706.00        26122.00           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   709            2018.75        74610.50           36.96
  TCON-TCON-TRANSITION CONFERENCE                         36              36.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               1301            3944.00       129953.25           32.95
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Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-TRANSITION ASSESSMENT                          5               9.00          450.00           50.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               2.00          150.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             1               2.00          111.00           55.50
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      26              51.50         2850.00           55.34
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     71             214.50        16087.50           75.00
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 2               2.00          145.56           72.78
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                11              11.00          550.00           50.00
Subtotal (Total Children Is Unduplicated)                 95             292.00        20344.06           69.67
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EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           11               4.75          237.50           50.00
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          1               2.00          100.00           50.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        62            4059.00         1994.50            0.49
Subtotal (Total Children Is Unduplicated)                 72            4065.75         2332.00            0.57
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Total                                                                   8301.75       152629.31           18.39
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Number of Children (Unduplicated) With at Least One Service       1303
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Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              1       0.50      18.50       0.00 
P           4128    5202.50   91525.31   93708.31 
D             60      37.50    1444.50       0.00 
S              2       1.00      37.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
            2744    3060.25   59604.00       0.00 
Other          0       0.00       0.00       0.00 
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Total       6935    8301.75  152629.31   93708.31