CMS/EIP Fiscal Report              Center: 09 
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                      796             740.75        27407.75           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           572             586.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   701             719.75        26566.00           36.91
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   886            2976.25       110093.50           36.99
  TCON-TCON-TRANSITION CONFERENCE                        131             132.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               1422            5154.75       164067.25           31.83
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           5               7.00          525.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             3               3.00          225.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             4               5.00          375.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        2               3.00          225.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             2               4.00          222.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      57             100.00         7500.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        50              79.00         5925.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        23              37.00         2775.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      56              96.00         5328.00           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      3               3.00          225.00           75.00
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                15              15.00          750.00           50.00
Subtotal (Total Children Is Unduplicated)                132             352.00        24075.00           68.39
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            86             125.00         6250.00           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  16              29.50         1475.00           50.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   23              37.50         1875.00           50.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   10              34.00         1700.00           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  43              46.00         2300.00           50.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               4              11.00          275.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           59             253.25        12662.50           50.00
  INTR-INTR-INTERPRETER                                   17              13.75          687.50           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    31             152.50        10351.70           67.88
  OCCT-97530HM-OT SESSION BY OT ASST                       1               2.00          108.64           54.32
  PHY-97110-PT SESSION BY LICENSED PT                      7              18.00         1221.84           67.88
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           35             110.00         7466.80           67.88
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       257            35873.0        17936.50            0.50
Subtotal (Total Children Is Unduplicated)                271            36705.5        64310.48            1.75
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Total                                                                  42212.25       252452.73            5.98
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Number of Children (Unduplicated) With at Least One Service       1459
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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           9264   40956.50  244685.05  244635.05 
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 
             304    1255.75    7767.68       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       9568   42212.25  252452.73  244635.05