CMS/EIP Fiscal Report              Center: 55 
Services beginning 10/01/2008 ending 12/31/2008                Date of Report:02/17/2009   Page:   1
      Payclass Filters:GR    
    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                      150              71.00         2627.00           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           280             337.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    80              44.75         1655.75           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   319             950.25        35020.50           36.85
  TCON-TCON-TRANSITION CONFERENCE                         37              37.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)                497            1440.00        39303.25           27.29
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Screening, Eval, and Assessment,Class #02
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           5               7.00          875.00          125.00
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      28              44.50         2323.50           52.21
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               1.50          112.50           75.00
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      54              82.58         6193.53           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        14              21.00         1575.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         9              12.25          918.94           75.02
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      17              33.50         1859.25           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     10              15.00         1125.00           75.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             1               1.00           48.50           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               6               5.56          269.60           48.49
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                1               0.34           16.50           48.53
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  5               5.00          242.50           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  24              23.34         1132.00           48.50
Subtotal (Total Children Is Unduplicated)                137             252.57        16691.82           66.09
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           2               2.00          440.89          220.45
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             2               0.50           25.00           50.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    1               1.00           50.00           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          1               1.00           25.00           25.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        3              38.75         1937.50           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           24             119.50         5975.00           50.00
  INTR-INTR-INTERPRETER                                    1              10.00          464.00           46.40
  OCCT-97530-OT SESSION BY LICENSED OT                    51             211.29        14339.99           67.87
  OCCT-97530HM-OT SESSION BY OT ASST                       3              18.25          991.34           54.32
  PHY-97110-PT SESSION BY LICENSED PT                     49             264.33        17943.35           67.88
  PHY-97110HM-PT SESSION BY PT ASST                        8              19.75         1072.82           54.32
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          148            2195.86        53653.60           24.43
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       259            55320.0        42692.64            0.77
Subtotal (Total Children Is Unduplicated)                311            58202.2       139611.13            2.40
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Total                                                                  59894.80       195606.20            3.27
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Number of Children (Unduplicated) With at Least One Service        597
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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           4887   58389.30  152015.45  152015.45 
D             21      16.00     649.00       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 
            1684    1489.50   42941.75       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       6592   59894.80  195606.20  152015.45