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     
      Payclass Filters:GR    
    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             844.25        31209.50           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                   737            2236.50        82639.75           36.95
  TCON-TCON-TRANSITION CONFERENCE                         55              55.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               1356            4295.50       141469.75           32.93
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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        2               4.00          300.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             2               4.00          222.00           55.50
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      28              55.00         3052.50           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     90             266.50        19950.00           74.86
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 3               3.00          218.34           72.78
  NUTR-97802-NUTRITIONAL EVAL, INITIAL                     1               1.00           50.00           50.00
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                11              11.00          550.00           50.00
Subtotal (Total Children Is Unduplicated)                114             376.50        25942.84           68.91
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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           19               7.00          350.00           50.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        88            5912.00         2956.00            0.50
Subtotal (Total Children Is Unduplicated)                102            5919.25         3318.50            0.56
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Total                                                                  10591.25       170731.09           16.12
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Number of Children (Unduplicated) With at Least One Service       1357
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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              0       0.00       0.00       0.00 
D              0       0.00       0.00       0.00 
S              5       4.75     288.75       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
            8070   10586.50  170442.34       0.00 
Other          0       0.00       0.00       0.00 
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Total       8075   10591.25  170731.09       0.00