CMS/EIP Fiscal Report              Center: 07 
Services beginning 01/01/2009 ending 03/31/2009                Date of Report:05/18/2009   Page:   1
         Agency Filter:EIP DEI DEIP     
    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
  CASE-CASE-NON-TCM CASE MANAGEMENT                      984             844.50        31218.75           36.97
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           392             413.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   543             746.75        27620.50           36.99
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1453            4728.50       174688.75           36.94
  TCON-TCON-TRANSITION CONFERENCE                         55              55.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               1521            6787.75       233528.00           34.40
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Screening, Eval, and Assessment,Class #02
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       2               6.00          300.00           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                          9              26.00         1300.00           50.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        5              11.50          862.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             4               7.50          416.25           55.50
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      59             116.50         6438.00           55.26
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    190             562.00        42000.00           74.73
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 4               4.00          291.12           72.78
  NUTR-97802-NUTRITIONAL EVAL, INITIAL                     1               1.00           50.00           50.00
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                28              28.00         1400.00           50.00
Subtotal (Total Children Is Unduplicated)                231             762.50        53057.87           69.58
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EI Services,Class #03
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   1               0.25           12.50           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           21               7.50          375.00           50.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        88            5912.00         2956.00            0.50
Subtotal (Total Children Is Unduplicated)                103            5919.75         3343.50            0.56
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Total                                                                  13470.00       289929.37           21.52
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Number of Children (Unduplicated) With at Least One Service       1521
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Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             18      22.75    1278.75       0.00 
U              0       0.00       0.00       0.00 
B           3552    2440.25   98103.78       0.00 
P            229     246.75   13279.75   13279.75 
D              0       0.00       0.00       0.00 
S            201     114.50    4349.50       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
            8123   10645.75  172917.59       0.00 
Other          0       0.00       0.00       0.00 
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Total      12123   13470.00  289929.37   13279.75