CMS/EIP Fiscal Report              Center: 04 
Services beginning 10/01/2009 ending 12/31/2009                Date of Report:02/16/2010   Page:   1
         Agency Filter:EXT       
      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                       27              74.75         2765.75           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    47              80.25         2969.25           37.00
Subtotal (Total Children Is Unduplicated)                 74             155.00         5735.00           37.00
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Screening, Eval, and Assessment,Class #02
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       4               4.00          200.00           50.00
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               9               9.00          436.50           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                1               1.00           48.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  2               2.00           97.00           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  14              14.00          679.00           48.50
Subtotal (Total Children Is Unduplicated)                 26              30.00         1461.00           48.70
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            22              31.00         1550.00           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   8               9.00          450.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         5               8.00          200.00           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    2               2.00          100.00           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                           4               4.00          100.00           25.00
  CONPP-CONPP-CONSULT, PT, PHONE                           1               1.00           25.00           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   9               9.50          475.00           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          3               3.00           75.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          191            1572.00        78600.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    49             207.50        14085.10           67.88
  PHY-97110-PT SESSION BY LICENSED PT                     23              96.25         6533.45           67.88
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          5               5.00          250.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           59             285.00        19345.80           67.88
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       693             137195        68597.50            0.50
Subtotal (Total Children Is Unduplicated)                740             139428       190386.85            1.37
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Total                                                                 139613.25       197582.85            1.42
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Number of Children (Unduplicated) With at Least One Service        803
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Center 04
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           2234  125652.25  182575.63  176090.87 
D              1      64.00      32.00      32.00 
S              0       0.00       0.00       0.00 
H            243   13742.00    9240.22    8901.32 
T              0       0.00       0.00       0.00 
             284     155.00    5735.00       0.00 
Other          0       0.00       0.00       0.00 
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Total       2762  139613.25  197582.85  185024.19