CMS/EIP Fiscal Report              Center: 09 
Services beginning 07/01/2009 ending 09/30/2009                Date of Report:11/16/2009   Page:   1
         Agency Filter:EIP DEI DEIP     
      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           9              16.00         1200.00           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             3               5.00          375.00           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      63             119.50         8962.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        16              31.00         2325.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         9              14.50         1087.50           75.00
  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
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 1               1.00           50.00           50.00
Subtotal (Total Children Is Unduplicated)                102             331.75        22178.75           66.85
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            79              96.50         4825.00           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                   19              30.75         1537.50           50.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   13              14.50          725.00           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  12              32.50         1625.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           55             318.75        15937.50           50.00
  INTR-INTR-INTERPRETER                                   12              12.00          600.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    11              34.00         2307.92           67.88
  PHY-97110-PT SESSION BY LICENSED PT                      7              18.50         1255.78           67.88
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           15              90.50         6143.14           67.88
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       238            37014.0        18507.00            0.50
Subtotal (Total Children Is Unduplicated)                265            37689.8        54801.34            1.45
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Total                                                                  42917.25       223962.59            5.22
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Number of Children (Unduplicated) With at Least One Service       1486
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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           5779   28704.50  141986.82  141928.94 
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           3047   11437.50   75468.56   75468.56 
             238    2775.25    6507.21      30.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       9064   42917.25  223962.59  217427.50