CMS/EIP Fiscal Report              Center: 55 
Services beginning 01/01/2008 ending 12/31/2008                Date of Report:02/16/2009   Page:   1
      Payclass Filters:GR    
    Eligibility Filter:Not Part C
            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                       74              32.50         1202.50           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           108             126.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   121              89.50         3311.50           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    92             528.25        19443.50           36.81
  TCON-TCON-TRANSITION CONFERENCE                          1               1.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)                170             777.25        23957.50           30.82
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Screening, Eval, and Assessment,Class #02
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      16              24.00         1200.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           2               4.00          300.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             1               2.00          111.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      56             100.15         7511.16           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        34              58.18         4363.34           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         7              11.00          825.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      23              46.00         2553.00           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      5               7.50          562.50           75.00
Subtotal (Total Children Is Unduplicated)                 86             252.83        17426.00           68.92
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EI Services,Class #03
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            1               2.28          155.47           68.19
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT         1              60.00           40.00            0.67
Subtotal (Total Children Is Unduplicated)                  2              62.28          195.47            3.14
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Total                                                                   1092.36        41578.97           38.06
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Number of Children (Unduplicated) With at Least One Service        173
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Center 55
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            116     267.11   14660.47   14660.47 
D             14      13.75     718.75       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 
             920     811.50   26199.75       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       1050    1092.36   41578.97   14660.47