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: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                      684             389.75        14420.75           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           340             340.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    40              28.00         1036.00           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1521            5978.00       221186.00           37.00
Subtotal (Total Children Is Unduplicated)               1546            6735.75       236642.75           35.13
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Screening, Eval, and Assessment,Class #02
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      45              43.50         2175.00           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                         56              55.00         2750.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           9               6.50          487.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             2               1.50          112.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             7               4.50          337.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       25              25.00         1875.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            29              27.00         1498.50           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      66              37.50         2812.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         4               2.50          187.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        87              68.50         5137.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     201             187.50        10406.25           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    137             140.50        10537.50           75.00
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               101             101.00        18685.00          185.00
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 4               4.00         1100.00          275.00
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                27              27.00         2835.00          105.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            14              14.00          679.00           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              21              21.00         1018.50           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               14              14.00          679.00           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  9               9.00          436.50           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  52              52.00         2522.00           48.50
Subtotal (Total Children Is Unduplicated)                465             841.50        66272.25           78.75
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            26              30.25         1512.50           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  48             121.00         6050.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                        28              73.00         1825.00           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   14              31.00         1550.00           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                          10              27.00          675.00           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    3               5.00          250.00           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  36              82.00         4100.00           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                         19              46.00         1150.00           25.00
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF            86            2584.00        64600.00           25.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              47            1570.00        39250.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          666            5908.00       295400.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   142             790.99        53692.67           67.88
  OCCT-97530HM-OT SESSION BY OT ASST                       2               4.50          244.44           54.32
  PHY-97110-PT SESSION BY LICENSED PT                     95             436.50        29629.62           67.88
  PHY-97110HM-PT SESSION BY PT ASST                        5              20.00         1086.40           54.32
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          3              13.00          650.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          182             888.73        60225.17           67.77
  SPL-92508-GROUP SPL SESSION PER CHILD                    2               4.00           52.80           13.20
  TRAN-TRAN-FAMILY TRANSPORTATION                        286             286.00         2288.00            8.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       665             150009        75004.50            0.50
Subtotal (Total Children Is Unduplicated)               1009             162930       639236.10            3.92
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Total                                                                 170507.22       942151.10            5.53
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Number of Children (Unduplicated) With at Least One Service       1639
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Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             25      21.50     795.50       0.00 
U              0       0.00       0.00       0.00 
B           1805    1815.50   74542.00       0.00 
P           5538  154839.62  337537.87  335129.87 
D            102     660.25    4733.11    2546.51 
S              0       0.00       0.00       0.00 
H           1403    4664.10  238408.95  238527.33 
T              0       0.00       0.00       0.00 
            5490    8506.25  286133.67     450.00 
Other          0       0.00       0.00       0.00 
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Total      14363  170507.22  942151.10  576653.71