CMS/EIP Fiscal Report              Center: 09 
Services beginning 01/01/2008 ending 12/31/2008                Date of Report:02/17/2009   Page:   1
      Payclass Filters:OTHER    
    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                        4               1.50           55.50           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN             2               2.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     3               2.50           92.50           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   235             737.00        27249.75           36.97
Subtotal (Total Children Is Unduplicated)                235             743.00        27397.75           36.87
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           3               3.00          225.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               1.00           75.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             3               3.00          225.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             1               0.50           27.75           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      13              17.50         1312.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        13              23.00         1725.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         5               9.00          675.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       4               8.00          444.00           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      1               1.00           75.00           75.00
Subtotal (Total Children Is Unduplicated)                 34              66.00         4784.25           72.49
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EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           24             178.00         8840.00           49.66
  OCCT-97530-OT SESSION BY LICENSED OT                    11              66.50         4514.02           67.88
  PHY-97110-PT SESSION BY LICENSED PT                      9              50.50         3414.38           67.61
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          1               1.00           50.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           41             327.50        22230.70           67.88
Subtotal (Total Children Is Unduplicated)                 60             623.50        39049.10           62.63
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Total                                                                   1432.50        71231.10           49.73
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Number of Children (Unduplicated) With at Least One Service        319
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Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0       0.00       0.00       0.00 
P            137     507.75   31330.71   31330.71 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
            1002     924.75   39900.39       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       1139    1432.50   71231.10   31330.71