CMS/EIP Fiscal Report              Center: 09 
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                      854             784.00        28998.75           36.99
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           582             596.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   800             796.75        29415.00           36.92
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1750            5634.75       208429.50           36.99
  TCON-TCON-TRANSITION CONFERENCE                        131             132.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               1814            7943.50       266843.25           33.59
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          79             113.50         8512.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            11              16.00         1200.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            40              43.50         3262.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       40              66.50         4987.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            29              43.00         2386.50           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    4               4.00          222.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     387             493.00        36975.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       147             240.50        18037.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       212             252.00        18900.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     239             376.50        20895.75           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     61              64.00         4800.00           75.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             3               3.00          145.50           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               1               1.00           48.50           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                4               6.00          291.00           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  3               3.00          145.50           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                35              38.00         1900.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  11              12.00          582.00           48.50
Subtotal (Total Children Is Unduplicated)                618            1775.50       123291.75           69.44
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            90             133.75         6687.50           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  19              32.50         1625.00           50.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   26              41.50         2075.00           50.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   12              36.00         1800.00           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  48              56.00         2800.00           50.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               5              12.00          300.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          370            2518.25       121752.50           48.35
  INTR-INTR-INTERPRETER                                   19              31.75         1587.50           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   357            2299.25       154305.09           67.11
  OCCT-97530HM-OT SESSION BY OT ASST                      14              42.75         2322.18           54.32
  PHY-97110-PT SESSION BY LICENSED PT                    308            2000.75       134432.46           67.19
  PHY-97110HM-PT SESSION BY PT ASST                       12             100.50         5459.16           54.32
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          619            4008.25       270390.16           67.46
  SPL-92508-GROUP SPL SESSION PER CHILD                    1               6.50           85.80           13.20
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       731             149834        74607.00            0.50
Subtotal (Total Children Is Unduplicated)               1106             161154       780229.35            4.84
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Total                                                                 170872.75      1170364.35            6.85
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Number of Children (Unduplicated) With at Least One Service       1990
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Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              7       8.50     427.50       0.00 
U              0       0.00       0.00       0.00 
B            582     588.25   31642.34      27.75 
P          15961  160465.25  771284.71  771245.38 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              1       0.75      27.75      27.75 
T              0       0.00       0.00       0.00 
            3516    9810.00  366982.05    1643.63 
Other          0       0.00       0.00       0.00 
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Total      20067  170872.75 1170364.35  772944.51