CMS/EIP Fiscal Report              Center: 04 
Services beginning 01/01/2009 ending 03/31/2009                Date of Report:05/18/2009   Page:   1
         Agency Filter:EXT       
      Payclass Filters:MED    
    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
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    97             161.75         5984.75           37.00
Subtotal (Total Children Is Unduplicated)                 97             161.75         5984.75           37.00
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             4               4.00          194.00           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               2               2.00           97.00           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                7               7.00          339.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  4               4.00          194.00           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   9               9.00          436.50           48.50
Subtotal (Total Children Is Unduplicated)                 23              26.00         1261.00           48.50
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          367            2297.00       114850.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    42             212.50        14424.50           67.88
  PHY-97110-PT SESSION BY LICENSED PT                     26             156.75        10640.19           67.88
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          2               3.00          150.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           22             146.84         9967.50           67.88
  SPL-92508-GROUP SPL SESSION PER CHILD                    1               2.00           26.40           13.20
Subtotal (Total Children Is Unduplicated)                405            2818.09       150058.59           53.25
----------------------------------------------------------------------------------------------------------------
Total                                                                   3005.84       157304.34           52.33
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        486
----------------------------------------------------------------------------------------------------------------
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1       1.00      37.00       0.00 
U              0       0.00       0.00       0.00 
B            117     102.75    3801.75       0.00 
P            107      74.25    3039.77    3039.77 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H            777    2485.34  127529.54  127771.86 
T              0       0.00       0.00       0.00 
             115     342.50   22896.28       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       1117    3005.84  157304.34  130811.63