CMS/EIP Fiscal Report              Center: 04 
Services beginning 01/01/2009 ending 03/31/2009                Date of Report:05/18/2009   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                      729             434.00        16058.00           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           460             460.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    37              27.25         1008.25           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   577            2200.25        81409.25           37.00
Subtotal (Total Children Is Unduplicated)               1247            3121.50        98475.50           31.55
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Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      1               1.00           48.50           48.50
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      63              60.50         3025.00           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                         50              48.50         2425.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           4               2.50          187.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               1.00           75.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             6               6.00          450.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       42              37.00         2775.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            13              11.00          610.50           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      33              21.50         1612.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        32              23.50         1762.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      79              78.00         4329.00           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    163             136.00        10200.00           75.00
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                13              13.00         2405.00          185.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             3               3.00          145.50           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              16              16.00          776.00           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                5               5.00          242.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  4               4.00          194.00           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  25              25.00         1212.50           48.50
Subtotal (Total Children Is Unduplicated)                409             492.50        32476.00           65.94
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            22              32.25         1612.50           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  76             148.00         7400.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                        39              76.00         1900.00           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   22              38.00         1900.00           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                          15              29.00          725.00           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    6              10.50          525.00           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  61             102.00         5100.00           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                         25              47.00         1175.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          190            1147.75        57387.50           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    64             255.00        17309.40           67.88
  OCCT-97530HM-OT SESSION BY OT ASST                       1               1.50           81.48           54.32
  PHY-97110-PT SESSION BY LICENSED PT                     24             125.47         8516.83           67.88
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          2               3.00          150.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           70             394.80        26799.03           67.88
  TRAN-TRAN-FAMILY TRANSPORTATION                        349             353.00         2824.00            8.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       586             107379        53689.50            0.50
Subtotal (Total Children Is Unduplicated)                865             110142       187095.24            1.70
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Total                                                                 113756.27       318046.74            2.80
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Number of Children (Unduplicated) With at Least One Service       1467
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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              0       0.00       0.00       0.00 
P           2475  109673.27  183832.24  183833.51 
D             11     133.00    1166.98    1187.32 
S              0       0.00       0.00       0.00 
H             11      32.00    1671.52    1671.52 
T              0       0.00       0.00       0.00 
            5084    3918.00  131376.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       7581  113756.27  318046.74  186692.35