CMS/EIP Fiscal Report              Center: 01 
Services beginning 10/01/2009 ending 12/31/2009                Date of Report:02/16/2010   Page:   1
    Eligibility Filter:DEI Only
            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                       41              19.25          712.25           37.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    19              23.25          860.25           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   177             365.25        13440.25           36.80
Subtotal (Total Children Is Unduplicated)                179             407.75        15012.75           36.82
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               1.50          112.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               1.50          112.50           75.00
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       3               4.50          337.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       2               4.00          222.00           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      4               6.00          450.00           75.00
Subtotal (Total Children Is Unduplicated)                  5              17.50         1234.50           70.54
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             3               5.25          262.50           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   1               0.75           37.50           50.00
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              1               7.00          350.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            9              71.00         3550.00           50.00
  INTR-INTR-INTERPRETER                                    1               1.00           30.00           30.00
  OCCT-97530-OT SESSION BY LICENSED OT                     1               8.00          543.04           67.88
  PHY-97110-PT SESSION BY LICENSED PT                      1              13.00          882.44           67.88
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            2               5.25          356.37           67.88
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        18            3730.00         1865.00            0.50
Subtotal (Total Children Is Unduplicated)                 18            3841.25         7876.85            2.05
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Total                                                                   4266.50        24124.10            5.65
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Number of Children (Unduplicated) With at Least One Service        183
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Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             12       7.00     259.00       0.00 
U              0       0.00       0.00       0.00 
B            250     211.25    7742.25       0.00 
P             71    2095.00    2176.73    2176.73 
D             10       9.25     513.25       0.00 
S            117      74.00    2738.00       0.00 
H              0       0.00       0.00       0.00 
T             39    1331.00    1284.20    1284.20 
             202     244.75    7853.01      50.00 
Other         17     294.25    1557.66       0.00 
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Total        718    4266.50   24124.10    3510.93