CMS/EIP Fiscal Report              Center: 05 
Services beginning 01/01/2010 ending 03/31/2010                Date of Report:05/17/2010   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                      302             129.50         4791.50           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           352             428.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   409             410.00        15170.00           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   383            1451.00        53668.50           36.99
Subtotal (Total Children Is Unduplicated)                718            2418.50        73630.00           30.44
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-TRANSITION ASSESSMENT                         30              51.25         2562.50           50.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             3               4.50          249.75           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   12              17.50          971.25           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       8              11.49          824.76           71.78
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         3               6.50          487.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         5               6.00          450.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      20              32.50         1803.75           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     12              18.00         1350.00           75.00
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               3               2.49          103.00           41.37
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                1               0.34           16.50           48.53
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   2               3.00          145.50           48.50
Subtotal (Total Children Is Unduplicated)                 86             153.57         8964.51           58.37
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            47              50.75         2537.50           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 258             244.50        12225.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                        24               9.00          225.00           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   50              25.00         1250.00           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                           1               0.50           12.50           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   91              51.25         2562.50           50.00
  CONPP-CONPP-CONSULT, PT, PHONE                           1               0.25            6.25           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 127             123.25         6162.50           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          5               1.50           37.50           25.00
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF            11              31.25          712.63           22.80
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               4              15.25          353.99           23.21
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF       68             196.50         8298.62           42.23
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          139             714.00        35590.32           49.85
  INTR-INTR-INTERPRETER                                    8              56.75         2837.50           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    19              49.85         3111.06           62.41
  OCCT-97530HM-OT SESSION BY OT ASST                       3               2.00          108.64           54.32
  PHY-97110-PT SESSION BY LICENSED PT                     21              74.84         3484.98           46.57
  SENS-V5264-EARMOLD                                       1               2.00           37.44           18.72
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           47             139.52         9418.58           67.51
  SPL-92508-GROUP SPL SESSION PER CHILD                    1              36.00          475.20           13.20
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       430            92278.0        46139.00            0.50
Subtotal (Total Children Is Unduplicated)                483            94102.0       135586.71            1.44
----------------------------------------------------------------------------------------------------------------
Total                                                                  96674.03       218181.22            2.26
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        765
----------------------------------------------------------------------------------------------------------------
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B             12       5.25     194.25       0.00 
P           1009   22594.08   41317.11   41317.11 
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              0       0.00       0.00       0.00 
            6347   74074.70  176669.86       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       7368   96674.03  218181.22   41317.11