CMS/EIP Fiscal Report              Center: 57 
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                    47              45.75         1692.75           37.00
Subtotal (Total Children Is Unduplicated)                 47              45.75         1692.75           37.00
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               1.00           75.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         1               1.00           75.00           75.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             4               4.00          194.00           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                4               4.00          194.00           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  6               6.00          291.00           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  17              17.00          824.50           48.50
Subtotal (Total Children Is Unduplicated)                 29              33.00         1653.50           50.11
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EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          361            2753.00       137570.00           49.97
  OCCT-97530-OT SESSION BY LICENSED OT                    30             142.00         9638.96           67.88
  PHY-97110-PT SESSION BY LICENSED PT                     37             160.00        10860.80           67.88
  PHY-97110HM-PT SESSION BY PT ASST                        1               1.00           54.32           54.32
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          2               2.00          100.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           52             195.25        13235.69           67.79
Subtotal (Total Children Is Unduplicated)                410            3253.25       171459.77           52.70
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Total                                                                   3332.00       174806.02           52.46
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Number of Children (Unduplicated) With at Least One Service        438
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Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1       0.75      27.75       0.00 
U              0       0.00       0.00       0.00 
B             66      45.00    1665.00       0.00 
P              0       0.00       0.00       0.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              4      19.00     950.00     950.00 
            1075    3267.25  172163.27  146477.63 
Other          0       0.00       0.00       0.00 
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Total       1146    3332.00  174806.02  147427.63