CMS/EIP Fiscal Report              Center: 09 
Services beginning 04/01/2009 ending 06/30/2009                Date of Report:08/25/2009   Page:   1
         Agency Filter:EIP DEI DEIP     
      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                      885             806.00        29822.00           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           731             781.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   685             722.25        26723.25           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   897            2878.75       106495.25           36.99
  TCON-TCON-TRANSITION CONFERENCE                        187             286.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               1580            5474.00       163040.50           29.78
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Screening, Eval, and Assessment,Class #02
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       4               4.50          225.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          16              30.00         2250.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             2               3.00          225.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             2               2.00          150.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        9              17.00         1275.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             7              12.50          693.75           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      69             104.00         7800.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        20              35.50         2662.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        35              44.50         3337.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      57              97.00         5383.50           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      6               6.00          450.00           75.00
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 2               2.00          100.00           50.00
Subtotal (Total Children Is Unduplicated)                121             358.00        24552.25           68.58
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            71              88.75         4437.50           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  21              37.75         1887.50           50.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   23              37.50         1875.00           50.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   16              62.25         3112.50           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  16              36.00         1800.00           50.00
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              1               2.00          100.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           61             337.00        16850.00           50.00
  INTR-INTR-INTERPRETER                                   11               6.50          325.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    16              88.75         6024.35           67.88
  PHY-97110-PT SESSION BY LICENSED PT                      5              13.00          882.44           67.88
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          2               2.00          100.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           11              45.25         3071.57           67.88
  SPL-92508-GROUP SPL SESSION PER CHILD                    1               0.50            6.60           13.20
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       256            36589.0        18294.50            0.50
Subtotal (Total Children Is Unduplicated)                275            37346.3        58766.96            1.57
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Total                                                                  43178.25       246359.71            5.71
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Number of Children (Unduplicated) With at Least One Service       1615
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Center 09
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           6581   26564.25  161169.84  161169.84 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T           3392   16214.50   82528.74   82528.74 
              99     399.50    2661.13       0.00 
Other          0       0.00       0.00       0.00 
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Total      10072   43178.25  246359.71  243698.58