CMS/EIP Fiscal Report              Center: 57 
Services beginning 10/01/2009 ending 12/31/2009                Date of Report:02/16/2010   Page:   1
    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                      194             110.50         4088.50           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           435             442.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   170             151.00         5587.00           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   975            2311.50        85525.50           37.00
  TCON-TCON-TRANSITION CONFERENCE                         47              47.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               1085            3062.00        95201.00           31.09
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Screening, Eval, and Assessment,Class #02
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      16              18.00          900.00           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                         62              62.00         3100.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           9              10.50          787.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               2.00          150.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             7               9.00          499.50           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     271             319.50        23962.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         1               1.00           75.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     260             390.00        21645.00           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     21              34.50         2587.50           75.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            18              18.00          873.00           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              10              10.00          485.00           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               11              11.00          533.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 13              13.00          630.50           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 117             118.00         5723.00           48.50
Subtotal (Total Children Is Unduplicated)                488            1016.50        61952.00           60.95
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             1               1.00           50.00           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 479             860.00        43000.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                       125             169.50         4237.50           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    5               7.00          350.00           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                           1               1.00           25.00           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   14              26.00         1300.00           50.00
  CONPP-CONPP-CONSULT, PT, PHONE                           1               0.50           12.50           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 463             821.00        41050.00           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                        122             157.00         3925.00           25.00
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   2               4.00          140.00           35.00
  ECE-ECE-EARLY CHILDHOOD EDUCATION                       80            12384.0       111456.00            9.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               9             353.00         8825.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          705            5350.00       267420.00           49.99
  OCCT-97530-OT SESSION BY LICENSED OT                   143             670.00        45479.60           67.88
  PHY-97110-PT SESSION BY LICENSED PT                    136             562.00        38148.56           67.88
  PHY-97110HM-PT SESSION BY PT ASST                        1               1.00           54.32           54.32
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          4               5.00          250.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          431            1971.00       133691.58           67.83
  SPL-92508-GROUP SPL SESSION PER CHILD                   10              25.00          330.00           13.20
  TRAN-TRAN-FAMILY TRANSPORTATION                          1             185.00           92.50            0.50
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       756             130129        66768.20            0.51
Subtotal (Total Children Is Unduplicated)               1009             153682       766605.76            4.99
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Total                                                                 157760.50       923758.76            5.86
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Number of Children (Unduplicated) With at Least One Service       1432
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Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            187     184.00    6892.75       0.00 
U              0       0.00       0.00       0.00 
B            976    1007.00   41586.00       0.00 
P              1       2.00      74.00      74.00 
D             10       9.50     483.00       0.00 
S            197    3883.50    9360.90    9360.90 
H              0       0.00       0.00       0.00 
T           5438  129297.64  371110.94  371785.64 
            4844   23029.36  490597.39  195669.00 
Other         90     347.50    3653.78    3653.78 
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Total      11743  157760.50  923758.76  580543.32