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:MED    
    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
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   346            1026.25        37712.25           36.75
Subtotal (Total Children Is Unduplicated)                346            1026.25        37712.25           36.75
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    1               1.00           46.80           46.80
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               2.00          150.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             1               2.00          111.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      28              53.00         3975.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        20              35.50         2625.00           73.94
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        13              19.00         1425.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      30              55.50         2997.00           54.00
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     40              59.50         4462.50           75.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             5               5.00          242.50           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               6               8.00          388.00           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                1               1.00           48.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  8               8.00          388.00           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  11              11.00          533.50           48.50
Subtotal (Total Children Is Unduplicated)                106             260.50        17392.80           66.77
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           35             226.00        11300.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    61             257.75        17496.07           67.88
  OCCT-97530HM-OT SESSION BY OT ASST                       6              58.25         3164.14           54.32
  PHY-97110-PT SESSION BY LICENSED PT                     37             171.00        11593.92           67.80
  PHY-97110HM-PT SESSION BY PT ASST                        7              22.50         1222.20           54.32
  SENS-V5264-EARMOLD                                       1               2.00           37.44           18.72
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          105             544.75        36977.63           67.88
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              1               3.00          162.96           54.32
  SPL-92508-GROUP SPL SESSION PER CHILD                    1               1.00           13.20           13.20
Subtotal (Total Children Is Unduplicated)                167            1286.25        81967.56           63.73
----------------------------------------------------------------------------------------------------------------
Total                                                                   2573.00       137072.61           53.27
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        400
----------------------------------------------------------------------------------------------------------------
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              9       9.25     399.25       0.00 
P           1070    1032.75   40061.25   40098.75 
D              0       0.00       0.00       0.00 
S             17      18.25     713.75       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
            1919    1512.75   95898.36       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       3015    2573.00  137072.61   40098.75