CMS/EIP Fiscal Report              Center: 55 
Services beginning 04/01/2009 ending 06/30/2009                Date of Report:08/25/2009   Page:   1
      Payclass Filters:GR    
    Eligibility Filter:Not Part C
            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                       26              10.75          397.75           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN            29              32.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    23              12.25          453.25           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    40             145.25         5374.25           37.00
Subtotal (Total Children Is Unduplicated)                 68             200.25         6225.25           31.09
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       1               1.50           75.00           50.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               1.50          112.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             1               1.50           83.25           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      13              19.64         1473.01           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         2               2.70          202.58           75.03
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         1               1.50          112.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      10              18.50         1026.75           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      6               9.00          675.00           75.00
Subtotal (Total Children Is Unduplicated)                 27              55.84         3760.59           67.35
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT         1              36.00           25.60            0.71
Subtotal (Total Children Is Unduplicated)                  1              36.00           25.60            0.71
----------------------------------------------------------------------------------------------------------------
Total                                                                    292.09        10011.44           34.28
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service         70
----------------------------------------------------------------------------------------------------------------
 
Center 55
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             12      18.20    1238.33    1238.33 
D             16      19.25     826.25       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 
             227     254.64    7946.86       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        255     292.09   10011.44    1238.33