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: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                      256             115.75         4236.50           36.60
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           136             138.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   179             267.00         9777.25           36.62
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   483            1215.00        44575.75           36.69
  TCON-TCON-TRANSITION CONFERENCE                         31              31.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)                542            1766.75        58589.50           33.16
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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           2               3.50          262.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             3               4.50          337.50           75.00
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      85             148.00        11100.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        34              50.50         3787.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        15              19.50         1462.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      61              98.50         5439.00           55.22
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     29              56.00         4200.00           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)                141             420.50        28485.50           67.74
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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       259            70929.0        35441.70            0.50
Subtotal (Total Children Is Unduplicated)                277            71975.3        97063.62            1.35
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Total                                                                  74162.50       184138.62            2.48
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Number of Children (Unduplicated) With at Least One Service        612
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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            816     652.50   24003.75       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           1123   43696.25   62761.66   62749.16 
            2459   29812.25   97317.71       0.00 
Other          1       0.75      27.75       0.00 
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Total       4402   74162.50  184138.62   62749.16