CMS/EIP Fiscal Report              Center: 04 
Services beginning 10/01/2009 ending 12/31/2009                Date of Report:02/16/2010   Page:   1
      Payclass Filters:GR    
    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                      767             518.75        19193.75           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           452             453.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    34              22.75          841.75           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   607            2137.75        79096.75           37.00
Subtotal (Total Children Is Unduplicated)               1305            3132.25        99132.25           31.65
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Screening, Eval, and Assessment,Class #02
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      56              56.00         2800.00           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                         80              72.00         3600.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           4               2.50          187.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             3               2.00          150.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               1.00           75.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       22              16.00         1200.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             6               6.50          360.75           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      49              26.50         1987.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        33              28.00         2100.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      83              77.00         4273.50           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    146             123.50         9262.50           75.00
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 4               4.00          740.00          185.00
  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                  21              21.00         1018.50           48.50
Subtotal (Total Children Is Unduplicated)                392             448.00        28337.25           63.25
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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            1573.00        78650.00           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
  TRAN-TRAN-FAMILY TRANSPORTATION                        368             372.00         2976.00            8.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       696             137637        68818.50            0.50
Subtotal (Total Children Is Unduplicated)                954             140243       193633.85            1.38
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Total                                                                 143823.50       321103.35            2.23
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Number of Children (Unduplicated) With at Least One Service       1580
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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           2243  126094.25  182796.63  176311.87 
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 
            5083    3923.25  129034.50       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       7570  143823.50  321103.35  185245.19