CMS/EIP Fiscal Report              Center: 04 
Services beginning 07/01/2009 ending 09/30/2009                Date of Report:11/17/2009   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                      683             399.00        14763.00           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           349             349.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    45              31.75         1174.75           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1498            6081.75       225024.75           37.00
Subtotal (Total Children Is Unduplicated)               1521            6861.50       240962.50           35.12
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Screening, Eval, and Assessment,Class #02
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      48              46.00         2300.00           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                         52              48.50         2425.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          16              10.50          787.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             9               5.50          412.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             5               3.00          225.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       43              43.00         3225.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            47              45.50         2525.25           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      64              36.50         2737.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         4               2.50          187.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        62              47.00         3525.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     183             156.50         8685.75           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    142             132.00         9900.00           75.00
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               109             109.00        20165.00          185.00
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 2               2.00          550.00          275.00
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                35              35.00         3675.00          105.00
  MED-99214-OUTPATIENT VISIT, EST, 25 MINS                 1               1.00          160.00          160.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            11              11.00          533.50           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              31              31.00         1503.50           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                4               4.00          194.00           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 30              41.00         1988.50           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  83              84.00         4074.00           48.50
Subtotal (Total Children Is Unduplicated)                487             894.50        69779.50           78.01
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            40              42.50         2125.00           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  23              45.50         2275.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                        18              33.00          825.00           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    6              13.00          650.00           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                           7              14.00          350.00           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    1               1.00           50.00           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  17              29.50         1475.00           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                         12              18.00          450.00           25.00
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF           101            4573.00       114325.00           25.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              64            1402.00        35050.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          648            5433.50       271675.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   131             548.50        37232.18           67.88
  OCCT-97530HM-OT SESSION BY OT ASST                       7              22.00         1195.04           54.32
  PHY-97110-PT SESSION BY LICENSED PT                    111             433.25        29409.01           67.88
  PHY-97110HM-PT SESSION BY PT ASST                        2               5.50          298.76           54.32
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          5               5.00          250.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          211             826.45        55997.61           67.76
  SPL-92508-GROUP SPL SESSION PER CHILD                   13              17.50          231.00           13.20
  TRAN-TRAN-FAMILY TRANSPORTATION                        288             296.00         2368.00            8.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       648             129583        64791.55            0.50
Subtotal (Total Children Is Unduplicated)               1011             143342       621023.15            4.33
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Total                                                                 151098.30       931765.15            6.17
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Number of Children (Unduplicated) With at Least One Service       1588
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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           1583    1585.00   65953.50       0.00 
P           5384  134085.30  290419.42  289467.53 
D            154     309.25    6149.65    6149.65 
S              0       0.00       0.00       0.00 
H           1480    4947.75  241018.55  241033.26 
T              0       0.00       0.00       0.00 
            5200   10171.00  328224.03       0.00 
Other          0       0.00       0.00       0.00 
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Total      13801  151098.30  931765.15  536650.44