CMS/EIP Fiscal Report              Center: 09 
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                      777             786.25        29091.25           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                   831            2538.25        93906.00           37.00
  TCON-TCON-TRANSITION CONFERENCE                        121             122.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               1447            4895.75       146982.50           30.02
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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                         11              20.50         1025.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          10              17.00         1275.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             2               4.00          300.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             4               6.00          450.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        2               4.00          300.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             7              12.00          666.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      69             130.50         9787.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        20              37.00         2775.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        17              28.50         2096.84           73.57
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      53              95.50         5300.25           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      3               6.00          450.00           75.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             1               1.00           48.50           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 2               2.00          100.00           50.00
Subtotal (Total Children Is Unduplicated)                109             366.75        24711.59           67.38
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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          232            1915.50        94715.00           49.45
  INTR-INTR-INTERPRETER                                   12              12.00          600.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   181            1229.25        79291.89           64.50
  PHY-97110-PT SESSION BY LICENSED PT                    143             795.00        50393.14           63.39
  PHY-97110HM-PT SESSION BY PT ASST                        2               1.00           54.32           54.32
  SENS-V5264-EARMOLD                                       5              10.00          187.20           18.72
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          424            3108.25       209197.75           67.30
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       831             214584       107292.00            0.50
Subtotal (Total Children Is Unduplicated)               1065             221975       558764.30            2.52
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Total                                                                 227237.25       730458.39            3.21
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Number of Children (Unduplicated) With at Least One Service       1728
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Center 09
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           8426  139971.50  434354.68  434296.80 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T           4773   81620.50  260909.16  260909.16 
             498    5645.25   35194.55    1989.75 
Other          0       0.00       0.00       0.00 
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Total      13697  227237.25  730458.39  697195.71