CMS/EIP Fiscal Report              Center: 51 
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                      397             313.75        11608.75           37.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   296             410.00        15170.00           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   340            1329.00        49154.50           36.99
Subtotal (Total Children Is Unduplicated)                654            2052.75        75933.25           36.99
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Screening, Eval, and Assessment,Class #02
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           4               4.00          500.00          125.00
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       4               4.00          200.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               1.50           75.00           50.00
  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             1               1.00           75.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               1.50           75.00           50.00
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      43              44.50         3236.50           72.73
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        10              10.50          723.50           68.90
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         3               4.50          225.00           50.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       5               7.00          375.00           53.57
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     51              54.00         3825.00           70.83
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 4               4.00          162.00           40.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              14              15.00          727.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  6               6.00          291.00           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  24              26.00         1261.00           48.50
  VISF-VISF-VISION EVALUATION FUNCTIONAL                   1               2.00          140.00           70.00
Subtotal (Total Children Is Unduplicated)                102             186.50        11966.50           64.16
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           5              14.00         4321.17          308.66
  AUD-92630-AUD REHAB PRELING HEARING LOSS                 1               2.00          137.72           68.86
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            17              19.25          869.50           45.17
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   4               3.00          150.00           50.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    8               5.75          287.50           50.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    1               0.50           25.00           50.00
  CONPP-CONPP-CONSULT, PT, PHONE                           6               2.00           50.00           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  11               8.75          437.50           50.00
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              9             180.50         9012.50           49.93
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           79             491.50        24575.00           50.00
  INTR-INTR-INTERPRETER                                    9              25.75          644.50           25.03
  OCCT-97530-OT SESSION BY LICENSED OT                    41             248.25        16111.79           64.90
  OCCT-97530HM-OT SESSION BY OT ASST                       1               1.00           54.32           54.32
  PHY-97110-PT SESSION BY LICENSED PT                     28             157.00         9073.72           57.79
  PHY-97110HM-PT SESSION BY PT ASST                        2               6.00          325.92           54.32
  SENS-V5264-EARMOLD                                       1               2.00           37.44           18.72
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          107             695.25        45848.73           65.95
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       449             101592        48524.60            0.48
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED              3               7.50          445.00           59.33
Subtotal (Total Children Is Unduplicated)                472             103462       160931.91            1.56
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Total                                                                 105701.25       248831.66            2.35
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Number of Children (Unduplicated) With at Least One Service        767
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Center 51
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           2161  102343.00  165302.82  165302.82 
D             13      10.75     442.75       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
            3553    3347.50   83086.09       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       5727  105701.25  248831.66  165302.82