CMS/EIP Fiscal Report              Center: 04 
Services beginning 04/01/2009 ending 06/30/2009                Date of Report:08/25/2009   Page:   1
      Payclass Filters:GR    
    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                   592            2145.50        79383.50           37.00
Subtotal (Total Children Is Unduplicated)               1170            2903.25        94840.25           32.67
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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           2               1.50          112.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               1.00           75.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             2               1.50          112.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       22              20.00         1500.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             4               4.00          222.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      27              14.50         1087.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         2               1.00           75.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        27              22.00         1650.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      59              57.00         3163.50           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    115             105.00         7875.00           75.00
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 3               3.00          555.00          185.00
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 1               1.00          105.00          105.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             7               7.00          339.50           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              12              12.00          582.00           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                7               7.00          339.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  4               4.00          194.00           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  29              29.00         1406.50           48.50
Subtotal (Total Children Is Unduplicated)                314             389.00        24319.50           62.52
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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
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          212            1775.00        88750.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    76             332.64        22579.87           67.88
  PHY-97110-PT SESSION BY LICENSED PT                     29             135.50         9197.74           67.88
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          3              11.00          550.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           88             462.23        31274.35           67.66
  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)                883             153427       246756.96            1.61
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Total                                                                 156718.87       365916.71            2.33
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Number of Children (Unduplicated) With at Least One Service       1414
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Center 04
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           3194  152472.12  243558.74  243558.80 
D             98     649.25    4159.81    1976.81 
S              0       0.00       0.00       0.00 
H             18     158.50    2581.16    2547.25 
T              0       0.00       0.00       0.00 
            4598    3439.00  115617.00       0.00 
Other          0       0.00       0.00       0.00 
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Total       7908  156718.87  365916.71  248082.86