CMS/EIP Fiscal Report              Center: 57 
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                      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                   708            2617.25        96579.25           36.90
  TCON-TCON-TRANSITION CONFERENCE                         62              62.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               1047            3582.50       112757.50           31.47
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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           3               3.50          262.50           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             4               6.00          333.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     124             160.00        12000.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     131             208.00        11544.00           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      8               8.00          600.00           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              13              13.00          630.50           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                6               6.00          291.00           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 10              10.00          485.00           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  68              68.00         3288.00           48.35
  VISD-VISD-VISION EVALUATION DIAGNOSTIC                   1              60.00           30.00            0.50
Subtotal (Total Children Is Unduplicated)                288             640.00        34288.00           53.58
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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            1041.50        52050.00           49.98
  CONIP-CONIP-CONSULT, ITDS, PHONE                       165             301.50         7537.50           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            1003.00        50100.00           49.95
  CONSP-CONSP-CONSULT, SLP, PHONE                        166             299.00         7475.00           25.00
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                  10              38.00         1330.00           35.00
  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          388            3154.00       157700.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    47             144.50         9808.66           67.88
  PHY-97110-PT SESSION BY LICENSED PT                     49             164.25        10993.41           66.93
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          225             947.50        63727.40           67.26
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              1               4.00          135.76           33.94
  SPL-92508-GROUP SPL SESSION PER CHILD                    1               1.50           19.80           13.20
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       744             156306        80383.59            0.51
Subtotal (Total Children Is Unduplicated)                872             163502       445763.62            2.73
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Total                                                                 167724.50       592809.12            3.53
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Number of Children (Unduplicated) With at Least One Service       1352
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Center 57
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              0       0.00       0.00       0.00 
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           6751  162414.00  448361.68  448723.00 
            4062    4543.75  140183.73    1229.98 
Other          1       1.00      50.00      50.00 
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Total      10899  167724.50  592809.12  451646.94