CMS/EIP Fiscal Report              Center: 04 
Services beginning 04/01/2009 ending 06/30/2009                Date of Report:08/25/2009   Page:   1
    Eligibility Filter:Not Part C
            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                       55              24.00          888.00           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN            73              73.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     6               3.25          120.25           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   108             494.25        18287.25           37.00
Subtotal (Total Children Is Unduplicated)                109             594.50        19295.50           32.46
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           2               1.00           75.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             2               2.50          187.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        2               3.00          225.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             2               2.00          111.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      31              18.50         1387.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         5               3.50          262.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        17               9.50          712.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      55              49.00         2719.50           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     28              28.00         2100.00           75.00
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                16              16.00         2960.00          185.00
Subtotal (Total Children Is Unduplicated)                 73             133.00        10740.50           80.76
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EI Services,Class #03
  TRAN-TRAN-FAMILY TRANSPORTATION                         53              53.00          424.00            8.00
Subtotal (Total Children Is Unduplicated)                 53              53.00          424.00            8.00
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Total                                                                    780.50        30460.00           39.03
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Number of Children (Unduplicated) With at Least One Service        109
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Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              4       4.75     175.75       0.00 
U              0       0.00       0.00       0.00 
B            161     177.50    8546.00       0.00 
P            118     197.75    7908.75    7371.27 
D              7      12.00     444.00      18.50 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
             404     388.50   13385.50       0.00 
Other          0       0.00       0.00       0.00 
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Total        694     780.50   30460.00    7389.77