CMS/EIP Fiscal Report              Center: 57 
Services beginning 01/01/2008 ending 12/31/2008                Date of Report:02/17/2009   Page:   1
         Agency Filter:EXT       
      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                       77             203.25         7520.25           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN            49              54.00            0.00            0.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                     2               1.75           64.75           37.00
  TCON-TCON-TRANSITION CONFERENCE                          7               7.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)                 89             266.00         7585.00           28.52
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Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      1               3.00           75.00           25.00
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT          22              22.00         1100.00           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                          9               9.00          450.00           50.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             1               1.00           55.50           55.50
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       3               3.00          166.50           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      1               2.00          150.00           75.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            49              59.00         2861.50           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              21              23.00         1115.50           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               22              29.00         1406.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 29              32.00         1532.00           47.88
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 164             174.00         8439.00           48.50
Subtotal (Total Children Is Unduplicated)                243             357.00        17351.50           48.60
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           1               7.00         3612.75          516.11
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            24              33.75         1687.50           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 429            1211.00        54925.00           45.36
  CONIP-CONIP-CONSULT, ITDS, PHONE                       549            2118.00        50862.50           24.01
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   13              32.75         1637.50           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                           5               9.25          231.25           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    8               9.25          462.50           50.00
  CONPP-CONPP-CONSULT, PT, PHONE                           7              17.25          431.25           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 447            1324.00        60662.50           45.82
  CONSP-CONSP-CONSULT, SLP, PHONE                        504            2010.50        49037.50           24.39
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                  20             138.00         4868.42           35.28
  ECE-ECE-EARLY CHILDHOOD EDUCATION                        1              28.00          252.00            9.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               4             189.25         4040.00           21.35
  EIIF-90801-PSYCHIATRIC DIAG INTERVIEW                    1              13.00          650.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          688            12194.5       585140.00           47.98
  OCCT-97530-OT SESSION BY LICENSED OT                    58             416.50        28262.02           67.86
  PHY-97110-PT SESSION BY LICENSED PT                     86             576.75        38971.27           67.57
  PHY-97110HM-PT SESSION BY PT ASST                        1               1.50           27.22           18.15
  SHIN-EIIF_NM-INITIAL SHINE SERVICES, IND NONMED          1               1.00           50.00           50.00
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          8              21.00         1050.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          237            1778.75       118492.61           66.62
  SPL-92508-GROUP SPL SESSION PER CHILD                    1               1.00           13.20           13.20
  TRAN-TRAN-FAMILY TRANSPORTATION                          6             382.00          245.00            0.64
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      1168             511340       250907.60            0.49
Subtotal (Total Children Is Unduplicated)               1316             533854      1256519.59            2.35
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Total                                                                 534477.00      1281456.09            2.40
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Number of Children (Unduplicated) With at Least One Service       1370
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Center 57
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              0       0.00       0.00       0.00 
D              0       0.00       0.00       0.00 
S            576   11429.75   43144.09   42552.27 
H              0       0.00       0.00       0.00 
T          18626  522546.25 1235147.88 1238127.10 
              41     388.00    2944.24    1342.99 
Other          6     113.00     219.88     219.88 
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Total      19249  534477.00 1281456.09 1282242.24