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:MED    
    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
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    53              77.25         2858.25           37.00
Subtotal (Total Children Is Unduplicated)                 53              77.25         2858.25           37.00
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Screening, Eval, and Assessment,Class #02
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             1               1.00           48.50           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              23              23.00         1115.50           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                5               5.00          242.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 11              11.00          533.50           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  22              23.00         1115.50           48.50
Subtotal (Total Children Is Unduplicated)                 50              63.00         3055.50           48.50
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EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          479            3626.00       181300.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    65             320.50        21755.54           67.88
  OCCT-97530HM-OT SESSION BY OT ASST                       2               4.00          217.28           54.32
  PHY-97110-PT SESSION BY LICENSED PT                     48             205.25        13932.37           67.88
  PHY-97110HM-PT SESSION BY PT ASST                        2               5.00          271.60           54.32
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           45             238.75        16206.35           67.88
  SPL-92508-GROUP SPL SESSION PER CHILD                    3               8.50          112.20           13.20
Subtotal (Total Children Is Unduplicated)                532            4408.00       233795.34           53.04
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Total                                                                   4548.25       239709.09           52.70
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Number of Children (Unduplicated) With at Least One Service        579
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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             32      25.75     952.75       0.00 
P             69      57.50    2205.50    2163.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H           1287    4042.50  208806.74  208848.22 
T              0       0.00       0.00       0.00 
             151     422.50   27744.10     403.64 
Other          0       0.00       0.00       0.00 
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Total       1539    4548.25  239709.09  211414.86