CMS/EIP Fiscal Report              Center: 10 
Services beginning 01/01/2008 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                       48              26.50          980.50           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          1997            3185.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  2111            3481.50       128815.50           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  2021            14960.3       553436.75           36.99
  TCON-TCON-TRANSITION CONFERENCE                        701             703.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               3230            22356.3       683232.75           30.56
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          25              38.50         2887.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            10              15.50         1162.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            16              27.00         2025.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        8              14.00         1050.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            32              56.50         3135.75           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     170             297.00        22275.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       130             212.50        15937.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       109             161.50        12112.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     206             376.00        20868.00           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     72             105.00         7875.00           75.00
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               2               2.00           97.00           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   1               1.00           48.50           48.50
Subtotal (Total Children Is Unduplicated)                356            1306.50        89474.25           68.48
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            59              84.00         4200.00           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   1               0.50           25.00           50.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   52              79.00         3950.00           50.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    8              11.00          550.00           50.00
  CONPP-CONPP-CONSULT, PT, PHONE                           1               0.50           12.50           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  66              41.25         2062.50           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          1               0.25            6.25           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          129            1641.75        82087.50           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                     6              19.25         1306.69           67.88
  PHY-97110-PT SESSION BY LICENSED PT                      1               1.00           67.88           67.88
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            5              14.50          984.26           67.88
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       223             124753        62376.50            0.50
Subtotal (Total Children Is Unduplicated)                225             126646       157629.08            1.24
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Total                                                                 150308.75       930336.08            6.19
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Number of Children (Unduplicated) With at Least One Service       3245
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Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B             20      10.00     370.00       0.00 
P              4       3.50      55.50     203.50 
D            438     316.75   13239.50   13230.25 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
           33232  149976.00  916578.58       0.00 
Other          2       2.50      92.50      92.50 
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Total      33696  150308.75  930336.08   13526.25