CMS/EIP Fiscal Report              Center: 52 
Services beginning 04/01/2010 ending 06/30/2010                Date of Report:08/18/2010   Page:   1
      Payclass Filters:MED    
    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
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   474            1342.25        49654.00           36.99
Subtotal (Total Children Is Unduplicated)                474            1342.25        49654.00           36.99
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           4               6.00          450.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             2               2.00          150.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             5               7.50          416.25           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      66              97.50         7312.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         6              10.00          750.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        36              50.00         3750.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      81             125.50         6965.25           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     14              22.00         1650.00           75.00
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              10              10.00          485.00           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  4               4.00          194.00           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                17              17.00          850.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  16              16.00          776.00           48.50
Subtotal (Total Children Is Unduplicated)                154             367.50        23749.00           64.62
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EI Services,Class #03
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               1               4.00          100.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           79             427.50        21325.00           49.88
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             3              20.00         1000.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    50             257.00        17445.16           67.88
  OCCT-97530HM-OT SESSION BY OT ASST                       1               9.00          488.88           54.32
  PHY-97110-PT SESSION BY LICENSED PT                     58             334.20        22634.10           67.73
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          2              13.00          650.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          138             828.25        56221.61           67.88
  SPL-92508-GROUP SPL SESSION PER CHILD                    4              36.25          478.50           13.20
Subtotal (Total Children Is Unduplicated)                220            1929.20       120343.25           62.38
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Total                                                                   3638.95       193746.25           53.24
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Number of Children (Unduplicated) With at Least One Service        493
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Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B             92      77.50    4542.67       0.00 
P           2774    1849.00   81544.62   81535.37 
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 
             712    1712.45  107658.96       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       3578    3638.95  193746.25   81535.37