CMS/EIP Fiscal Report              Center: 04 
Services beginning 07/01/2009 ending 09/30/2009                Date of Report:11/17/2009   Page:   1
         Agency Filter:EXT       
      Payclass Filters:MED    
    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
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    66             108.25         4005.25           37.00
Subtotal (Total Children Is Unduplicated)                 66             108.25         4005.25           37.00
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Screening, Eval, and Assessment,Class #02
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             6               6.00          291.00           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              12              12.00          582.00           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                2               2.00           97.00           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 12              12.00          582.00           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  38              38.00         1843.00           48.50
Subtotal (Total Children Is Unduplicated)                 52              70.00         3395.00           48.50
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EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          444            3741.00       187050.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    40             183.50        12455.98           67.88
  OCCT-97530HM-OT SESSION BY OT ASST                       2               6.50          353.08           54.32
  PHY-97110-PT SESSION BY LICENSED PT                     34             160.75        10911.71           67.88
  PHY-97110HM-PT SESSION BY PT ASST                        1               1.00           54.32           54.32
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           38             159.50        10826.86           67.88
  SPL-92508-GROUP SPL SESSION PER CHILD                    3               5.00           66.00           13.20
Subtotal (Total Children Is Unduplicated)                489            4257.25       221717.95           52.08
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Total                                                                   4435.50       229118.20           51.66
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Number of Children (Unduplicated) With at Least One Service        541
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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             79      66.00    2442.00       0.00 
P             50      51.25    2013.25    2013.25 
D              1       4.00     200.00     200.00 
S              0       0.00       0.00       0.00 
H           1204    3977.50  202631.50  203191.45 
T              0       0.00       0.00       0.00 
             150     336.75   21831.45       0.00 
Other          0       0.00       0.00       0.00 
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Total       1484    4435.50  229118.20  205404.70