CMS/EIP Fiscal Report              Center: 05 
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                      289             129.25         4782.25           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           276             277.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   365             346.50        12820.50           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   374            1143.75        42263.25           36.95
Subtotal (Total Children Is Unduplicated)                674            1896.50        59866.00           31.57
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Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-TRANSITION ASSESSMENT                          9              13.25          662.50           50.00
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      2               2.00          111.00           55.50
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               1.00           75.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             1               1.00           55.50           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   10              11.50          638.25           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       6               8.19          462.90           56.52
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         5               5.86          329.18           56.17
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      25              41.00         2275.50           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     13              20.50         1537.50           75.00
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  1               3.25           61.00           18.77
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   1               1.00           48.50           48.50
Subtotal (Total Children Is Unduplicated)                 65             108.55         6256.83           57.64
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            65              61.75         3087.50           50.00
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                  4               3.00           75.00           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 220             168.00         8400.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                        11               4.25          106.25           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   39              16.50          825.00           50.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   65              27.25         1362.50           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  94              64.00         3200.00           50.00
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF             6               9.50          237.50           25.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF      167             792.24        30723.49           38.78
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          132             662.69        33024.07           49.83
  INTR-INTR-INTERPRETER                                    7              44.75         2237.50           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    14              32.61         1953.58           59.91
  PHY-97110-PT SESSION BY LICENSED PT                     12              27.61         1664.69           60.29
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           58             187.62        12106.12           64.52
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              3               5.00          271.60           54.32
  TRAN-TRAN-FAMILY TRANSPORTATION                          1              12.00          229.62           19.14
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       400            87448.0        43724.00            0.50
Subtotal (Total Children Is Unduplicated)                431            89566.8       143228.42            1.60
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Total                                                                  91571.82       209351.25            2.29
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Number of Children (Unduplicated) With at Least One Service        730
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Center 05
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           3259   89025.20  146757.89  146757.89 
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              0       0.00       0.00       0.00 
            3330    2546.62   62593.36       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       6589   91571.82  209351.25  146757.89