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: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                      776             446.00        16502.00           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           422             422.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    46              31.25         1156.25           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   698            2527.00        93499.00           37.00
Subtotal (Total Children Is Unduplicated)               1345            3426.25       111157.25           32.44
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Screening, Eval, and Assessment,Class #02
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      50              47.00         2350.00           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                         56              55.00         2750.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           3               2.00          150.00           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             3               3.00          225.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       23              21.00         1575.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             5               5.00          277.50           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      39              22.00         1650.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         3               1.50          112.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        30              23.50         1762.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      78              75.00         4162.50           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    138             126.00         9450.00           75.00
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 6               6.00         1110.00          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              13              13.00          630.50           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)                358             449.00        28665.00           63.84
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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                  49             122.00         6100.00           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                  37              83.00         4150.00           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                         19              46.00         1150.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          213            1784.00        89200.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    77             335.14        22749.57           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                        347             347.00         2776.00            8.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       670             150936        75468.00            0.50
Subtotal (Total Children Is Unduplicated)                947             154428       248428.16            1.61
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Total                                                                 158303.37       388250.41            2.45
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Number of Children (Unduplicated) With at Least One Service       1590
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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           3211  153413.62  244790.44  244790.50 
D            108     662.75    4659.31    1995.31 
S              0       0.00       0.00       0.00 
H             18     158.50    2581.16    2547.25 
T              0       0.00       0.00       0.00 
            5440    4068.50  136219.50       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       8777  158303.37  388250.41  249333.06