CMS/EIP Fiscal Report              Center: 57 
Services beginning 01/01/2008 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                      834             819.75        30330.75           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          1646            2498.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  1081            1195.75        42727.25           35.73
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1330            10403.3       384901.75           37.00
  TCON-TCON-TRANSITION CONFERENCE                        256             270.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               2219            15186.8       457959.75           30.16
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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
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       5               5.00          250.00           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                         93              94.00         4700.00           50.00
  FANE-FANE-FAMILY INTERVIEW BY COMMUNITY PROVIDER        18              19.00          570.00           30.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          13              14.00         1023.50           73.11
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             5               6.50          487.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        6               7.50          562.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            23              24.50         1354.25           55.28
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     377             401.00        29617.20           73.86
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         1               1.00           75.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       156             175.00        12769.50           72.97
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     648             713.50        39516.50           55.38
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    165             189.00        13975.00           73.94
  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
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                19              20.00         1000.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 165             175.00         8487.50           48.50
Subtotal (Total Children Is Unduplicated)                927            2013.00       122478.95           60.84
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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            27              39.75         1987.50           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                    9              10.75          537.50           50.00
  CONPP-CONPP-CONSULT, PT, PHONE                           7              17.25          431.25           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 449            1329.50        60925.00           45.83
  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          690            12198.0       585315.00           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          238            1791.00       119324.14           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      1185             514029       252252.10            0.49
Subtotal (Total Children Is Unduplicated)               1330             536572      1259508.12            2.35
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Total                                                                 553771.50      1839946.82            3.32
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Number of Children (Unduplicated) With at Least One Service       2301
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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              1       1.25      46.25       0.00 
P              3       1.50      18.50      83.25 
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          18712  523016.50 1236669.63 1241461.85 
           16849   19209.50  559848.47    3673.53 
Other          6     113.00     219.88     219.88 
-------------------------------------------------
Total      36147  553771.50 1839946.82 1287990.78