CMS/EIP Fiscal Report              Center: 04 
Services beginning 07/01/2009 ending 09/30/2009                Date of Report:11/16/2009   Page:   1
         Agency Filter:EXT       
      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                       31              32.75         1211.75           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    67             121.00         4477.00           37.00
Subtotal (Total Children Is Unduplicated)                 96             153.75         5688.75           37.00
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       4               4.00          200.00           50.00
  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                  31              31.00         1503.50           48.50
Subtotal (Total Children Is Unduplicated)                 50              76.00         3692.00           48.58
----------------------------------------------------------------------------------------------------------------
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          208            1566.50        78325.00           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
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       648             129583        64791.55            0.50
Subtotal (Total Children Is Unduplicated)                723             131981       194211.05            1.47
----------------------------------------------------------------------------------------------------------------
Total                                                                 132211.05       203591.80            1.54
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        779
----------------------------------------------------------------------------------------------------------------
 
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           2574  131327.80  185044.67  184851.97 
D              8     157.00     464.40     464.40 
S              0       0.00       0.00       0.00 
H             76     572.50   12393.98   11828.38 
T              0       0.00       0.00       0.00 
             204     153.75    5688.75       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       2862  132211.05  203591.80  197144.75