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: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                       64              43.75         1618.75           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           106             106.00            0.00            0.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   140             667.75        24706.75           37.00
Subtotal (Total Children Is Unduplicated)                140             817.50        26325.50           32.20
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           2               1.00           75.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             4               2.00          150.00           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               7.00          388.50           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      37              20.50         1537.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         3               1.50          112.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        29              19.00         1425.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      75              63.50         3524.25           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     46              42.50         3187.50           75.00
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                29              29.00         5365.00          185.00
Subtotal (Total Children Is Unduplicated)                106             186.50        15802.75           84.73
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EI Services,Class #03
  OCCT-97530-OT SESSION BY LICENSED OT                     1               7.50          509.10           67.88
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            1               4.00          271.52           67.88
  TRAN-TRAN-FAMILY TRANSPORTATION                         80              81.00          648.00            8.00
Subtotal (Total Children Is Unduplicated)                 81              92.50         1428.62           15.44
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Total                                                                   1096.50        43556.87           39.72
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Number of Children (Unduplicated) With at Least One Service        141
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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            193     239.50   11158.50       0.00 
P            187     258.75   10499.25   10511.01 
D              3       2.00      74.00      74.00 
S              0       0.00       0.00       0.00 
H              4      11.50     780.62     780.62 
T              0       0.00       0.00       0.00 
             538     584.75   21044.50       0.00 
Other          0       0.00       0.00       0.00 
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Total        925    1096.50   43556.87   11365.63