CMS/EIP Fiscal Report              Center: 07 
Services beginning 01/01/2009 ending 03/31/2009                Date of Report:05/18/2009   Page:   1
      Payclass Filters:GR    
    Eligibility Filter:Not Part C
            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                       73              49.25         1822.25           37.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    53              85.00         3145.00           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    89             251.00         9287.00           37.00
Subtotal (Total Children Is Unduplicated)                119             385.25        14254.25           37.00
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               2.00          150.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        2               5.00          375.00           75.00
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       6              11.00          825.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         1               1.50          112.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         1               1.00           75.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      18              35.00         1941.50           55.47
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     29              75.50         5662.50           75.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             1               1.00           48.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  1               1.00           48.50           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 6               6.00          300.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   1               1.00           48.50           48.50
Subtotal (Total Children Is Unduplicated)                 43             140.00         9587.00           68.48
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            3               1.50           75.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            1               5.00          339.40           67.88
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        26            1723.00          861.50            0.50
Subtotal (Total Children Is Unduplicated)                 30            1729.50         1275.90            0.74
----------------------------------------------------------------------------------------------------------------
Total                                                                   2254.75        25117.15           11.14
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        119
----------------------------------------------------------------------------------------------------------------
 
Center 07
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             45     633.00    3209.65    3209.65 
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 
             602    1621.75   21907.50       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        647    2254.75   25117.15    3209.65