CMS/EIP Fiscal Report              Center: 57 
Services beginning 04/01/2009 ending 06/30/2009                Date of Report:08/25/2009   Page:   1
    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                      242             151.50         5605.50           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           460             466.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   337             285.75        10572.75           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1278            4860.25       179570.25           36.95
  TCON-TCON-TRANSITION CONFERENCE                         62              62.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               1295            5825.50       195748.50           33.60
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    1               1.00           60.00           60.00
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           8              12.00          540.00           45.00
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       7               9.00          450.00           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                         66              66.00         3300.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           6               6.50          487.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               0.50           37.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             7              10.50          582.75           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     216             284.00        21300.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     229             359.00        19924.50           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     15              15.00         1125.00           75.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             9               9.00          436.50           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              28              28.00         1358.00           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               11              11.00          533.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 26              26.00         1261.00           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 117             118.00         5674.50           48.09
  VISD-VISD-VISION EVALUATION DIAGNOSTIC                   1              60.00           30.00            0.50
Subtotal (Total Children Is Unduplicated)                444            1015.50        57100.75           56.23
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             5               5.75          287.50           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 491            1044.50        52200.00           49.98
  CONIP-CONIP-CONSULT, ITDS, PHONE                       166             303.50         7587.50           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    6              10.00          500.00           50.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   11              20.00         1000.00           50.00
  CONPP-CONPP-CONSULT, PT, PHONE                           3               4.00          100.00           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 479            1005.00        50200.00           49.95
  CONSP-CONSP-CONSULT, SLP, PHONE                        166             300.50         7512.50           25.00
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                  11              39.50         1435.00           36.33
  ECE-ECE-EARLY CHILDHOOD EDUCATION                       68            8235.00        74115.00            9.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               3              11.50          315.00           27.39
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF       13              46.00         2300.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          711            6325.00       316200.00           49.99
  OCCT-97530-OT SESSION BY LICENSED OT                   120             488.75        33176.35           67.88
  OCCT-97530HM-OT SESSION BY OT ASST                       1               3.50          237.58           67.88
  PHY-97110-PT SESSION BY LICENSED PT                    133             582.25        39319.49           67.53
  PHY-97110HM-PT SESSION BY PT ASST                        1               2.50          135.80           54.32
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          2               2.00          100.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          380            1674.75       112911.61           67.42
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              1               4.00          135.76           33.94
  SPL-92508-GROUP SPL SESSION PER CHILD                    7              18.00          237.60           13.20
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       763             157800        81130.59            0.51
Subtotal (Total Children Is Unduplicated)                987             177926       781137.28            4.39
----------------------------------------------------------------------------------------------------------------
Total                                                                 184767.00      1033986.53            5.60
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1477
----------------------------------------------------------------------------------------------------------------
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            115     143.75    5488.25       0.00 
U              0       0.00       0.00       0.00 
B            436     495.00   20250.00       0.00 
P           1755    1854.50   73485.25   73485.25 
D             56      57.25    2569.75       0.00 
S             29     708.50    1643.96    1643.96 
H              0       0.00       0.00       0.00 
T           6765  162452.50  450402.90  450764.22 
            6020   18598.00  476066.76  210960.95 
Other         54     457.50    4079.66    4216.36 
-------------------------------------------------
Total      15230  184767.00 1033986.53  741070.74