CMS/EIP Fiscal Report              Center: 02 
Services beginning 01/01/2010 ending 03/31/2010                Date of Report:05/17/2010   Page:   1
      Payclass Filters:GR    
    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
  CASE-CASE-NON-TCM CASE MANAGEMENT                      172              62.25         2294.00           36.85
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           125             125.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   135             221.50         8167.75           36.87
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   147             382.50        14023.00           36.66
  TCON-TCON-TRANSITION CONFERENCE                         24              24.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)                372             815.25        24484.75           30.03
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Screening, Eval, and Assessment,Class #02
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       1               2.00          100.00           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                         32              58.50         2925.00           50.00
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      25              47.00         3525.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         4               8.00          600.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         1               2.00          150.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      25              47.00         2608.50           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      8              15.00         1125.00           75.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             1               1.00           48.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  1               1.00           48.50           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   1               1.00           26.50           26.50
Subtotal (Total Children Is Unduplicated)                 74             182.50        11157.00           61.13
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           8              11.00         2103.30          191.21
  AUD-HA_FUP-AUDIOLOGY SERVICES                            1               2.00           67.39           33.70
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            11              12.00          600.00           50.00
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                  1               2.00           50.00           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  24              19.00          950.00           50.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    4               5.00          250.00           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  12               8.50          425.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           75             496.75        24837.50           50.00
  INTR-INTR-INTERPRETER                                    3               6.25          312.50           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    30             145.00         8689.76           59.93
  OCCT-97530HM-OT SESSION BY OT ASST                       2               3.50          190.12           54.32
  PHY-97110-PT SESSION BY LICENSED PT                     13              56.75         3576.75           63.03
  PHY-97110HM-PT SESSION BY PT ASST                        1               1.50           75.42           50.28
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           55             415.00        26951.67           64.94
  SPL-92508-GROUP SPL SESSION PER CHILD                    1               2.00           26.40           13.20
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       291            82975.0        41487.50            0.50
Subtotal (Total Children Is Unduplicated)                304            84161.3       110593.31            1.31
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Total                                                                  85159.00       146235.06            1.72
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Number of Children (Unduplicated) With at Least One Service        516
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Center 02
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              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            991   44468.75   62318.80   62318.80 
            1852   40690.25   83916.26       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       2843   85159.00  146235.06   62318.80