CMS/EIP Fiscal Report              Center: 09 
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                      777             787.00        29119.00           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           698             801.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   634             648.25        23985.25           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1519            4520.00       167230.75           37.00
  TCON-TCON-TRANSITION CONFERENCE                        121             122.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               1658            6878.25       220335.00           32.03
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Screening, Eval, and Assessment,Class #02
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       1               2.75          137.50           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                         12              22.50         1125.00           50.00
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      1               1.00           55.50           55.50
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          71             124.50         9263.50           74.41
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            19              32.00         2400.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            21              28.00         2100.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       33              66.50         4987.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            20              33.00         1831.50           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    4               4.00          222.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     308             502.50        37687.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        94             164.00        12300.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       149             207.00        15484.34           74.80
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     169             286.00        15873.00           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     56              88.00         6600.00           75.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             4               4.00          194.00           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               1               2.00           97.00           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  2               2.00           97.00           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 3               3.00          150.00           50.00
Subtotal (Total Children Is Unduplicated)                467            1572.75       110605.34           70.33
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           1               1.00         1145.50         1145.50
  AUD-HA_FUP-AUDIOLOGY SERVICES                            1               1.00           50.00           50.00
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           108             132.50         6625.00           50.00
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                  2               2.00           50.00           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  12              25.75         1287.50           50.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   49              49.25         2462.50           50.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   23              51.50         2575.00           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  37              56.75         2837.50           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          441            3388.00       168340.00           49.69
  INTR-INTR-INTERPRETER                                   12              12.00          600.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   392            2706.50       179567.62           66.35
  PHY-97110-PT SESSION BY LICENSED PT                    337            2058.25       136142.55           66.14
  PHY-97110HM-PT SESSION BY PT ASST                        9              67.00         3639.44           54.32
  SENS-V5264-EARMOLD                                       5              10.00          187.20           18.72
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          670            4659.50       314496.60           67.50
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       831             214614       107307.00            0.50
Subtotal (Total Children Is Unduplicated)               1256             227835       927313.41            4.07
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Total                                                                 236286.00      1258253.75            5.33
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Number of Children (Unduplicated) With at Least One Service       1935
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Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             13      12.00     444.00      27.75 
U              0       0.00       0.00       0.00 
B            938     874.50   44230.89     335.00 
P          10942  142181.50  536891.27  540385.21 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              1       0.50      18.50      18.50 
T           4773   81620.50  260909.16  260909.16 
            3559   11597.00  415759.93    1989.75 
Other          0       0.00       0.00       0.00 
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Total      20226  236286.00 1258253.75  803665.37