CMS/EIP Fiscal Report              Center: 02 
Services beginning 04/01/2009 ending 06/30/2009                Date of Report:08/25/2009   Page:   1
    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                      234             118.75         4393.75           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           154             169.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   205             308.25        11359.00           36.85
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   560            1460.00        53742.50           36.81
  TCON-TCON-TRANSITION CONFERENCE                         24              24.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)                603            2080.00        69495.25           33.41
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Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-TRANSITION ASSESSMENT                         28              48.75         2437.50           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           2               3.50          262.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               2.00          150.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             3               4.00          222.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      69             124.50         9292.00           74.63
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        37              59.50         4406.92           74.07
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        12              20.00         1500.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      74             132.50         7350.00           55.47
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     20              38.00         2850.00           75.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             2               2.00           78.02           39.01
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               1               1.00           48.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  2               2.00           97.00           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   2               2.00           97.00           48.50
Subtotal (Total Children Is Unduplicated)                144             439.75        28791.44           65.47
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           3               3.00          696.79          232.26
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            13              12.25          612.50           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  12              12.75          637.50           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         2               1.00           25.00           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   11               9.00          435.00           48.33
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  17              10.75          537.50           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          3               1.25           31.25           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           69             419.75        20946.50           49.90
  INTR-INTR-INTERPRETER                                    7              16.50          790.00           47.88
  OCCT-97530-OT SESSION BY LICENSED OT                    30             231.50         8966.01           38.73
  PHY-97110-PT SESSION BY LICENSED PT                     10              42.00         2742.62           65.30
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           51             372.75        24568.72           65.91
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       301            83550.0        41699.01            0.50
Subtotal (Total Children Is Unduplicated)                315            84682.5       102688.40            1.21
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Total                                                                  87202.25       200975.09            2.30
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Number of Children (Unduplicated) With at Least One Service        684
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Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             12       9.25     342.25       0.00 
U              0       0.00       0.00       0.00 
B           1045     865.50   31857.00       0.00 
P              0       0.00       0.00       0.00 
D              0       0.00       0.00       0.00 
S              1       1.25      46.25       0.00 
H              0       0.00       0.00       0.00 
T           1773   60825.25   86393.75   86393.75 
            1973   25501.00   82335.84       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       4804   87202.25  200975.09   86393.75