CMS/EIP Fiscal Report              Center: 04 
Services beginning 01/01/2009 ending 03/31/2009                Date of Report:05/18/2009   Page:   1
    Eligibility Filter:DEI Only
            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                       45              29.00         1073.00           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN            15              15.00            0.00            0.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    93             287.75        10646.75           37.00
Subtotal (Total Children Is Unduplicated)                 94             331.75        11719.75           35.33
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Screening, Eval, and Assessment,Class #02
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       8               7.50          375.00           50.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        2               3.00          225.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       2               1.00           55.50           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      5               4.50          337.50           75.00
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 2               2.00          370.00          185.00
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 2               2.00          210.00          105.00
Subtotal (Total Children Is Unduplicated)                 15              20.00         1573.00           78.65
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             1               1.50           75.00           50.00
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF             1              16.00          400.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            2               7.00          350.00           50.00
  TRAN-TRAN-FAMILY TRANSPORTATION                         11              11.00           88.00            8.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT         2             160.00           80.00            0.50
Subtotal (Total Children Is Unduplicated)                 13             195.50          993.00            5.08
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Total                                                                    547.25        14285.75           26.10
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Number of Children (Unduplicated) With at Least One Service         95
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Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B            175     112.50    4380.75       0.00 
P             48     191.75    1302.50    1302.50 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              2       7.00     350.00     350.00 
T              0       0.00       0.00       0.00 
             411     236.00    8252.50       0.00 
Other          0       0.00       0.00       0.00 
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Total        636     547.25   14285.75    1652.50