CMS/EIP Fiscal Report              Center: 55 
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                      203              95.75         3524.25           36.81
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           316             406.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   124              83.00         3052.50           36.78
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   290             949.75        34918.75           36.77
  TCON-TCON-TRANSITION CONFERENCE                         34              34.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)                509            1568.50        41495.50           26.46
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Screening, Eval, and Assessment,Class #02
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       8              15.00          962.50           64.17
  EXIT-EXIT-TRANSITION ASSESSMENT                          8              12.50          900.00           72.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               2.00          150.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             2               3.50          262.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               1.50          112.50           75.00
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      52              81.60         6120.18           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        18              29.50         2212.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        12              16.67         1250.19           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      20              38.00         2109.00           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     20              29.50         2212.50           75.00
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              11              12.00          582.00           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                1               0.02            1.14           57.00
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  2               1.36           66.00           48.53
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  10               9.07          440.00           48.51
Subtotal (Total Children Is Unduplicated)                122             252.22        17381.01           68.91
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             2               1.75           87.50           50.00
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              1               4.00          200.00           50.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        5              31.00         1550.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           32             148.50         7425.00           50.00
  INTR-INTR-INTERPRETER                                    3              26.50         1165.50           43.98
  OCCT-97530-OT SESSION BY LICENSED OT                    62             278.68        18910.91           67.86
  OCCT-97530HM-OT SESSION BY OT ASST                       4               5.00          271.60           54.32
  PHY-97110-PT SESSION BY LICENSED PT                     42             194.98        13238.02           67.89
  PHY-97110HM-PT SESSION BY PT ASST                        6               8.75          475.30           54.32
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          128             735.11        49897.30           67.88
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       277            61761.0        46420.14            0.75
Subtotal (Total Children Is Unduplicated)                324            63195.3       139641.27            2.21
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Total                                                                  65015.99       198517.78            3.05
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Number of Children (Unduplicated) With at Least One Service        620
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Center 55
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           2716   34718.09   87340.59   87340.59 
D             47      52.50    2056.50       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T           2059   28665.07   65172.24   65172.24 
            1870    1580.33   43948.45       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       6692   65015.99  198517.78  152512.83