CMS/EIP Fiscal Report              Center: 02 
Services beginning 01/01/2009 ending 03/31/2009                Date of Report:05/18/2009   Page:   1
    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                      219              99.50         3635.25           36.54
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           134             136.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   153             225.00         8260.25           36.71
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   438            1049.25        38489.25           36.68
  TCON-TCON-TRANSITION CONFERENCE                         31              31.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)                491            1540.75        50384.75           32.70
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Screening, Eval, and Assessment,Class #02
  AUDE-92557-COMP AUDIO THRESHOLD EVAL/SPCH RECOG          1               2.00           45.00           22.50
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       3               5.00          226.50           45.30
  EXIT-EXIT-TRANSITION ASSESSMENT                         14              26.00         1300.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               2.00          150.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             2               3.00          225.00           75.00
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      67             119.00         8925.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        24              36.00         2700.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        14              18.50         1387.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      49              80.00         4412.25           55.15
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     25              50.00         3750.00           75.00
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               5               6.00          276.50           46.08
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   1               1.00           48.50           48.50
Subtotal (Total Children Is Unduplicated)                115             348.50        23446.25           67.28
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           5              11.00         1294.16          117.65
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             2               1.00           50.00           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  12              11.25          562.50           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         1               0.50           12.50           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   23              11.75          587.50           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  15              12.50          625.00           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          3               1.50           37.50           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           58             405.25        20262.50           50.00
  INTR-INTR-INTERPRETER                                    4              12.00          555.00           46.25
  OCCT-97530-OT SESSION BY LICENSED OT                    23             129.00         7634.22           59.18
  OCCT-97530HM-OT SESSION BY OT ASST                       2               3.00           46.30           15.43
  PHY-97110-PT SESSION BY LICENSED PT                      7              27.00         1747.78           64.73
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           61             420.50        28206.96           67.08
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       245            69593.0        34773.70            0.50
Subtotal (Total Children Is Unduplicated)                263            70639.3        96395.62            1.36
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Total                                                                  72528.50       170226.62            2.35
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Number of Children (Unduplicated) With at Least One Service        561
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Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              3       0.75      27.75       0.00 
U              0       0.00       0.00       0.00 
B            722     571.50   21034.50       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           1095   42771.25   60618.41   60605.91 
            2228   29184.25   88518.21       0.00 
Other          1       0.75      27.75       0.00 
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Total       4049   72528.50  170226.62   60605.91