CMS/EIP Fiscal Report              Center: 02 
Services beginning 10/01/2009 ending 12/31/2009                Date of Report:02/16/2010   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                      170              89.25         3302.25           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           113             114.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   136             233.50         8639.50           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   413             959.25        35149.50           36.64
  TCON-TCON-TRANSITION CONFERENCE                         27              27.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)                474            1423.00        47091.25           33.09
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Screening, Eval, and Assessment,Class #02
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       2               3.00          150.00           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                         27              51.00         2550.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           2               4.00          300.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             2               4.00          222.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      43              83.50         6227.50           74.58
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        23              39.00         2925.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         9              15.00         1125.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      38              67.00         3718.50           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     23              45.50         3375.00           74.18
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             2               2.00           52.00           26.00
Subtotal (Total Children Is Unduplicated)                102             314.00        20645.00           65.75
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           2               2.00           80.00           40.00
  AUD-HA_FUP-AUDIOLOGY SERVICES                            2               4.00          140.23           35.06
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             9              10.00          500.00           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  21              19.00          950.00           50.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   12               7.75          387.50           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                           1               3.00           75.00           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  11              11.00          550.00           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          1               0.25            6.25           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           77             476.50        23825.00           50.00
  INTR-INTR-INTERPRETER                                    6              38.25          675.00           17.65
  OCCT-97530-OT SESSION BY LICENSED OT                    24             117.25         6823.10           58.19
  PHY-97110-PT SESSION BY LICENSED PT                     13              65.75         4223.23           64.23
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           43             289.25        19404.16           67.08
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       317            79749.0        39874.50            0.50
Subtotal (Total Children Is Unduplicated)                337            80793.0        97513.97            1.21
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Total                                                                  82530.00       165250.22            2.00
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Number of Children (Unduplicated) With at Least One Service        589
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Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             17      13.50     499.50       0.00 
U              0       0.00       0.00       0.00 
B            716     603.00   22042.25       0.00 
P              1       0.50      18.50       0.00 
D              0       0.00       0.00       0.00 
S              1       1.25      46.25       0.00 
H              0       0.00       0.00       0.00 
T            902   47080.75   61995.20   61995.20 
            1701   34831.00   80648.52       0.00 
Other          0       0.00       0.00       0.00 
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Total       3338   82530.00  165250.22   61995.20