CMS/EIP Fiscal Report              Center: 07 
Services beginning 04/01/2010 ending 06/30/2010                Date of Report:08/18/2010   Page:   1
      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                   958            3036.00       112313.50           36.99
Subtotal (Total Children Is Unduplicated)                958            3036.00       112313.50           36.99
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               2.00          150.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        2               6.00          450.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             1               1.00           55.50           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      21              40.00         3000.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         6              11.50          862.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         2               2.50          187.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      84             162.00         8991.00           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    118             321.00        24000.00           74.77
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               4               4.00          194.00           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                38              38.00         1900.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  20              20.00          970.00           48.50
Subtotal (Total Children Is Unduplicated)                193             608.00        40760.50           67.04
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          391            2772.75       138637.50           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    28             241.50        16393.02           67.88
  PHY-97110-PT SESSION BY LICENSED PT                     18             128.75         8739.55           67.88
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          1               1.00           50.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           55             409.75        27813.83           67.88
Subtotal (Total Children Is Unduplicated)                455            3553.75       191633.90           53.92
----------------------------------------------------------------------------------------------------------------
Total                                                                   7197.75       344707.90           47.89
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1023
----------------------------------------------------------------------------------------------------------------
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B             11       8.00     296.00       0.00 
P           4847    3261.25  133146.75  133146.75 
D              0       0.00       0.00       0.00 
S            271     134.75    4976.50       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
            1315    3792.75  206251.65       0.00 
Other          2       1.00      37.00       0.00 
-------------------------------------------------
Total       6446    7197.75  344707.90  133146.75