CMS/EIP Fiscal Report              Center: 57 
Services beginning 04/01/2010 ending 06/30/2010                Date of Report:08/18/2010   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                      320             214.75         7945.75           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           681             696.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   245             221.00         8177.00           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1486            5749.25       212722.25           37.00
  TCON-TCON-TRANSITION CONFERENCE                        180             186.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               1507            7067.00       228845.00           32.38
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Screening, Eval, and Assessment,Class #02
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       5               6.00          300.00           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                         79              79.00         3950.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          13              15.50         1162.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               1.00           75.00           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            13              20.00         1110.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     347             399.00        29925.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         3               6.00          450.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         4               6.00          450.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     357             546.50        30330.75           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     12              15.00         1125.00           75.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            14              15.00          727.50           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              14              14.00          679.00           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               11              11.00          533.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 17              18.00          873.00           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 140             143.00         6935.50           48.50
Subtotal (Total Children Is Unduplicated)                599            1297.00        78776.75           60.74
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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                 172             232.00        11600.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                        38              44.50         1112.50           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    1               1.00           50.00           50.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    9               8.00          400.00           50.00
  CONPP-CONPP-CONSULT, PT, PHONE                           1               1.00           25.00           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 200             273.00        13650.00           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                         36              42.50         1062.50           25.00
  ECE-ECE-EARLY CHILDHOOD EDUCATION                       63            9107.00        81963.00            9.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              10             289.00         7225.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          763            6636.50       331825.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   131             650.50        44155.94           67.88
  PHY-97110-PT SESSION BY LICENSED PT                    148             643.75        43697.75           67.88
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          459            2247.75       152577.27           67.88
  SPL-92508-GROUP SPL SESSION PER CHILD                    6               5.50           72.60           13.20
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       837             176963        92045.10            0.52
Subtotal (Total Children Is Unduplicated)               1108             197146       781511.66            3.96
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Total                                                                 205510.00      1089133.41            5.30
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Number of Children (Unduplicated) With at Least One Service       1694
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Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B           2809    2971.00  115544.65       0.00 
P            186     263.97   14620.71   14620.72 
D              6       2.75     101.75       0.00 
S            149    4704.00    7558.66    7636.24 
H              0       0.00       0.00       0.00 
T           4609  174225.03  378599.19  378645.01 
            7299   22375.50  569351.75  245925.28 
Other         59     967.75    3356.70    3356.70 
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Total      15117  205510.00 1089133.41  650183.95