CMS/EIP Fiscal Report              Center: 04 
Services beginning 07/01/2009 ending 09/30/2009                Date of Report:11/16/2009   Page:   1
    Eligibility Filter:DEI Only
            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                       50              32.25         1193.25           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN            14              14.00            0.00            0.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    99             305.00        11285.00           37.00
Subtotal (Total Children Is Unduplicated)                100             351.25        12478.25           35.53
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Screening, Eval, and Assessment,Class #02
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      11               9.50          475.00           50.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        2               1.00           75.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             2               2.00          111.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       1               0.50           37.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       1               0.50           27.75           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      2               1.50          112.50           75.00
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 1               1.00          185.00          185.00
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  1               1.00           48.50           48.50
Subtotal (Total Children Is Unduplicated)                 16              17.00         1072.25           63.07
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EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            3              28.00         1400.00           50.00
  PHY-97110-PT SESSION BY LICENSED PT                      1               1.00           67.88           67.88
  TRAN-TRAN-FAMILY TRANSPORTATION                          6               6.00           48.00            8.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT         3             523.00          261.50            0.50
Subtotal (Total Children Is Unduplicated)                  9             558.00         1777.38            3.19
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Total                                                                    926.25        15327.88           16.55
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Number of Children (Unduplicated) With at Least One Service        100
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Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B             90      62.25    2416.25       0.00 
P            136     632.75    4413.25    4413.25 
D             10       8.00     296.00     296.00 
S              0       0.00       0.00       0.00 
H              7      23.00    1166.38    1166.38 
T              0       0.00       0.00       0.00 
             396     200.25    7036.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        639     926.25   15327.88    5875.63