CMS/EIP Fiscal Report              Center: 52 
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                      436             267.25         9888.25           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           393             516.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   397             305.50        11303.50           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   384            1312.00        48361.00           36.86
  TCON-TCON-TRANSITION CONFERENCE                         89              90.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)                734            2490.75        69552.75           27.92
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-TRANSITION ASSESSMENT                          6               9.75          487.50           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               1.00           75.00           75.00
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   21              23.00         1050.00           45.65
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      20              34.02         2384.92           70.10
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         5               8.50          472.00           55.53
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         4               5.00          375.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      11              18.00          988.00           54.89
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      4               6.00          450.00           75.00
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               7               7.00          339.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  5               5.00          242.50           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 2               2.00          100.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   9               9.00          436.50           48.50
Subtotal (Total Children Is Unduplicated)                 76             128.27         7400.92           57.70
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           2               3.00           45.00           15.00
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            65              75.75         3787.50           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  20              17.25          862.50           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         2               0.50           12.50           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    2               2.00          100.00           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                           5               2.75           68.75           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   14               7.50          375.00           50.00
  CONPP-CONPP-CONSULT, PT, PHONE                           5               1.75           43.75           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  15              15.50          775.00           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          9               4.50          112.50           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           39             145.05         7252.50           50.00
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             2              11.00          550.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    49             248.19        16842.82           67.86
  PHY-97110-PT SESSION BY LICENSED PT                     38             179.14        12157.83           67.87
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          1               1.50           75.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          136             619.77        42066.29           67.87
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       526             117588        58794.00            0.50
Subtotal (Total Children Is Unduplicated)                547             118923       143920.94            1.21
----------------------------------------------------------------------------------------------------------------
Total                                                                 121542.17       220874.61            1.82
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        768
----------------------------------------------------------------------------------------------------------------
 
Center 52
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            747   37329.98   50946.90   50946.90 
D              0       0.00       0.00       0.00 
S              5       4.25      83.25       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
            5573   84207.94  169844.46       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       6325  121542.17  220874.61   50946.90