CMS/EIP Fiscal Report              Center: 51 
Services beginning 10/01/2008 ending 12/31/2008                Date of Report:02/17/2009   Page:   1
      Payclass Filters:MED    
    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
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   505            2171.50        80277.50           36.97
Subtotal (Total Children Is Unduplicated)                505            2171.50        80277.50           36.97
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           3               4.00          300.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        4               5.00          375.00           75.00
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      48              55.50         4162.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        13              16.00         1200.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         3               3.50          262.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       6               7.50          416.25           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     72              85.00         6301.50           74.14
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 1               1.00           40.50           40.50
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             7               7.00          339.50           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               2               2.00           97.00           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                1               1.00           48.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 13              13.00          630.50           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   8               8.00          388.00           48.50
Subtotal (Total Children Is Unduplicated)                106             208.50        14561.75           69.84
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EI Services,Class #03
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   2              12.00          881.04           73.42
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          130             847.50        42375.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    55             321.25        21806.45           67.88
  OCCT-97530HM-OT SESSION BY OT ASST                      11              32.75         1778.98           54.32
  PHY-97110-PT SESSION BY LICENSED PT                     66             352.00        23741.21           67.45
  PHY-97110HM-PT SESSION BY PT ASST                       19             110.00         5975.20           54.32
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           70             440.00        29480.62           67.00
  SPL-92508-GROUP SPL SESSION PER CHILD                    2               2.75           36.30           13.20
Subtotal (Total Children Is Unduplicated)                209            2118.25       126074.80           59.52
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Total                                                                   4498.25       220914.05           49.11
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Number of Children (Unduplicated) With at Least One Service        519
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Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              2       2.00     150.00       0.00 
U              0       0.00       0.00       0.00 
B           3196    2251.00   84946.30       0.00 
P              0       0.00       0.00       0.00 
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 
             917    2245.25  135817.75       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       4115    4498.25  220914.05       0.00