CMS/EIP Fiscal Report              Center: 55 
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                      202              96.25         3552.00           36.90
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           281             361.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    88              62.25         2303.25           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   275             844.25        30895.00           36.59
  TCON-TCON-TRANSITION CONFERENCE                         35              35.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)                483            1398.75        36750.25           26.27
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       2               8.00          400.00           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                          5               6.75          387.50           57.41
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      36              54.01         4050.57           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        19              31.59         2368.64           74.98
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         3               4.50          337.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      21              40.50         2247.75           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      8              11.50          862.50           75.00
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  1               0.17            8.21           48.29
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  13              13.00          630.50           48.50
Subtotal (Total Children Is Unduplicated)                 82             170.02        11293.17           66.42
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           4               4.00         2431.55          607.89
  AUD-HA_FUP-AUDIOLOGY SERVICES                            1               1.00           50.00           50.00
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             2               1.00           50.00           50.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    2               2.50          125.00           50.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    2               1.00           50.00           50.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        1               1.00           50.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           16              97.75         4887.50           50.00
  INTR-INTR-INTERPRETER                                    1              16.00          708.00           44.25
  OCCT-97530-OT SESSION BY LICENSED OT                    30             130.47         8854.41           67.87
  OCCT-97530HM-OT SESSION BY OT ASST                       7              39.00         2118.48           54.32
  PHY-97110-PT SESSION BY LICENSED PT                     29              66.96         4543.73           67.86
  PHY-97110HM-PT SESSION BY PT ASST                        7              20.96         1132.86           54.05
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          126             619.53        42053.47           67.88
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       362            67987.0        51898.09            0.76
Subtotal (Total Children Is Unduplicated)                389            68988.2       118953.09            1.72
----------------------------------------------------------------------------------------------------------------
Total                                                                  70556.94       166996.51            2.37
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        622
----------------------------------------------------------------------------------------------------------------
 
Center 55
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           2537   38515.07   73207.46   73207.46 
D             42      44.25    1837.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T            966   15641.60   28945.76   28945.76 
            2678   16356.02   63006.29       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       6223   70556.94  166996.51  102153.22