CMS/EIP Fiscal Report              Center: 04 
Services beginning 07/01/2009 ending 09/30/2009                Date of Report:11/17/2009   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                      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                   579            2000.75        74027.75           37.00
Subtotal (Total Children Is Unduplicated)               1165            2780.50        89965.50           32.36
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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           4               2.00          150.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             4               3.00          225.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               0.50           37.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       38              30.00         2250.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             9               8.00          444.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      21              13.00          975.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         1               0.50           37.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        24              18.00         1350.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      55              49.00         2719.50           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    113              91.50         6862.50           75.00
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 7               7.00         1295.00          185.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             4               4.00          194.00           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              10              10.00          485.00           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                2               2.00           97.00           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 15              25.00         1212.50           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  32              32.00         1552.00           48.50
Subtotal (Total Children Is Unduplicated)                331             390.00        24611.50           63.11
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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
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          210            1569.50        78475.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    53             178.50        12116.58           67.88
  OCCT-97530HM-OT SESSION BY OT ASST                       1               8.00          434.56           54.32
  PHY-97110-PT SESSION BY LICENSED PT                     28             102.75         6974.67           67.88
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          5               5.00          250.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           80             340.95        23118.69           67.81
  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)                886             132280       196729.05            1.49
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Total                                                                 135450.80       311306.05            2.30
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Number of Children (Unduplicated) With at Least One Service       1372
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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              0       0.00       0.00       0.00 
P           2578  131331.30  185238.92  185336.49 
D            150     301.50    5810.90    5810.90 
S              0       0.00       0.00       0.00 
H             76     572.50   12393.98   11828.38 
T              0       0.00       0.00       0.00 
            4303    3245.50  107862.25       0.00 
Other          0       0.00       0.00       0.00 
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Total       7107  135450.80  311306.05  202975.77