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:Program Patients
            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                      797             475.00        17575.00           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           469             469.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    45              31.75         1174.75           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1737            7054.50       261016.50           37.00
Subtotal (Total Children Is Unduplicated)               1761            8030.25       279766.25           34.84
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Screening, Eval, and Assessment,Class #02
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      59              55.50         2775.00           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                         52              48.50         2425.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          18              11.50          862.50           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             9               5.00          375.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       46              44.50         3337.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            56              54.50         3024.75           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     102              57.50         4312.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         7               4.00          300.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        91              66.00         4950.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     259             220.50        12237.75           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    190             176.00        13200.00           75.00
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               139             139.00        25715.00          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                 31              42.00         2037.00           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  83              84.00         4074.00           48.50
Subtotal (Total Children Is Unduplicated)                609            1098.00        86654.50           78.92
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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          651            5461.50       273075.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   132             556.00        37741.28           67.88
  OCCT-97530HM-OT SESSION BY OT ASST                       7              22.00         1195.04           54.32
  PHY-97110-PT SESSION BY LICENSED PT                    112             434.25        29476.89           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          212             830.45        56269.13           67.76
  SPL-92508-GROUP SPL SESSION PER CHILD                   13              17.50          231.00           13.20
  TRAN-TRAN-FAMILY TRANSPORTATION                        374             383.00         3064.00            8.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       651             130106        65053.05            0.50
Subtotal (Total Children Is Unduplicated)               1101             143993       624229.15            4.34
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Total                                                                 153121.05       990649.90            6.47
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Number of Children (Unduplicated) With at Least One Service       1829
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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           1866    1886.75   79528.25       0.00 
P           5707  134976.80  305331.92  304391.79 
D            167     319.25    6519.65    6519.65 
S              0       0.00       0.00       0.00 
H           1491    4982.25  242965.55  242980.26 
T              0       0.00       0.00       0.00 
            6134   10956.00  356304.53       0.00 
Other          0       0.00       0.00       0.00 
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Total      15365  153121.05  990649.90  553891.70