CMS/EIP Fiscal Report              Center: 04 
Services beginning 04/01/2009 ending 06/30/2009                Date of Report:08/25/2009   Page:   1
         Agency Filter:EXT       
      Payclass Filters:MED    
    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
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    70              72.00         2664.00           37.00
Subtotal (Total Children Is Unduplicated)                 70              72.00         2664.00           37.00
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Screening, Eval, and Assessment,Class #02
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             7               7.00          339.50           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               6               6.00          291.00           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                  18              18.00          873.00           48.50
Subtotal (Total Children Is Unduplicated)                 34              42.00         2037.00           48.50
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EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          449            3877.00       193850.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    46             295.00        20024.60           67.88
  OCCT-97530HM-OT SESSION BY OT ASST                       2               4.50          244.44           54.32
  PHY-97110-PT SESSION BY LICENSED PT                     25             158.75        10775.95           67.88
  PHY-97110HM-PT SESSION BY PT ASST                        4              14.50          787.64           54.32
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          1               2.00          100.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           28             142.25         9655.93           67.88
  SPL-92508-GROUP SPL SESSION PER CHILD                    1               2.00           26.40           13.20
Subtotal (Total Children Is Unduplicated)                489            4496.00       235464.96           52.37
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Total                                                                   4610.00       240165.96           52.10
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Number of Children (Unduplicated) With at Least One Service        565
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Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1       0.50      18.50       0.00 
U              0       0.00       0.00       0.00 
B             34      26.25     971.25       0.00 
P             69      54.75    2247.59    2247.59 
D              3      10.50     535.80     569.70 
S              0       0.00       0.00       0.00 
H           1268    4225.00  217226.92  217568.26 
T              0       0.00       0.00       0.00 
             115     293.00   19165.90     450.00 
Other          0       0.00       0.00       0.00 
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Total       1490    4610.00  240165.96  220835.55