CMS/EIP Fiscal Report              Center: 54 
Services beginning 04/01/2009 ending 06/30/2009                Date of Report:08/25/2009   Page:   1
         Agency Filter:EIP DEI DEIP     
      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                   654            1978.50        73075.00           36.93
Subtotal (Total Children Is Unduplicated)                654            1978.50        73075.00           36.93
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           1               1.00          125.00          125.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             2               2.00          150.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       10              10.50          787.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             3               3.50          194.25           55.50
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        16              20.00         1500.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      15              19.00         1054.50           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     26              32.50         2437.50           75.00
Subtotal (Total Children Is Unduplicated)                 64              88.50         6248.75           70.61
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           71             426.00        21300.00           50.00
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             1               1.00           50.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                     1               2.00          135.76           67.88
Subtotal (Total Children Is Unduplicated)                 73             429.00        21485.76           50.08
----------------------------------------------------------------------------------------------------------------
Total                                                                   2496.00       100809.51           40.39
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        672
----------------------------------------------------------------------------------------------------------------
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              4       2.50      92.50       0.00 
U              0       0.00       0.00       0.00 
B             94      89.00    4788.26       0.00 
P           3508    2390.75   95210.00   95200.75 
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              1       0.25       9.25       0.00 
              16      13.50     709.50       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       3623    2496.00  100809.51   95200.75