CMS/EIP Fiscal Report              Center: 53 
Services beginning 07/01/2011 ending 09/30/2011                Date of Report:11/30/2011   Page:   1
            List order: No List
    Agency Filter:EIP DEI DEIP     
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                      357             224.500000         8306.5000           37.0000
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           297             349.000000            0.0000            0.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   369             357.250000        13190.5000           36.9223
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   682            2316.750000        85405.2500           36.8642
  TCON-TCON-TRANSITION CONFERENCE                         47              48.000000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)                703            3295.500000       106902.2500           32.4389
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Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      2               2.000000           97.0000           48.5000
  EXIT-EXIT-TRANSITION ASSESSMENT                         51              92.750000         4637.5000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          22              44.000000         3300.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             3               4.500000          337.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        3               8.000000          600.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            26              50.500000         2802.7500           55.5000
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    1               2.000000          111.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      22              43.500000         3262.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         2               3.000000          225.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        13              25.500000         1912.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      56             111.000000         5966.2500           53.7500
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     31              67.500000         4987.5000           73.8889
  NUTR-97802-NUTRITIONAL EVAL, INITIAL                     2               2.000000          100.0000           50.0000
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  4               4.000000          194.0000           48.5000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  11              11.000000          533.5000           48.5000
Subtotal (Total Children Is Unduplicated)                171             471.250000        29067.0000           61.6806
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           102             119.500000         5962.5000           49.8954
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 29              54.500000         1362.5000           25.0000
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  51              30.750000         1537.5000           50.0000
  CONIP-CONIP-CONSULT, ITDS, PHONE                        11               7.250000          181.2500           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    1               0.500000           25.0000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   21              31.000000         1550.0000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                           3               1.500000           37.5000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  10              14.000000          700.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          8               3.250000           81.2500           25.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               9              13.500000          337.5000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          116             409.000000        20437.0000           49.9682
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             9              45.000000         2250.0000           50.0000
  INTR-INTR-INTERPRETER                                    3               4.000000          200.0000           50.0000
  PHY-97110-PT SESSION BY LICENSED PT                     10              39.500000         2681.2600           67.8800
  PHY-97110HM-PT SESSION BY PT ASST                        1               4.000000          217.2800           54.3200
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL         11              20.000000         1000.0000           50.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            6              13.000000          827.7600           63.6738
  SPL-92508-GROUP SPL SESSION PER CHILD                    2               1.000000           13.2000           13.2000
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       326            41118.00000        20346.2500            0.4948
Subtotal (Total Children Is Unduplicated)                356            41929.25000        59747.7500            1.4250
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Total                                                                  45696.000000       195717.0000            4.2830
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Number of Children (Unduplicated) With at Least One Service        732
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Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       1.000000      37.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             87      78.250000    3506.7100     203.5000 
P           2113    1810.622200   72468.6100   72468.6100 
D            324     275.500000   13916.4800       0.0000 
S              1       0.250000       9.2500       0.0000 
H              0       0.000000       0.0000       0.0000 
T           1204   13845.500000   28349.8400   28274.0900 
            2878   29684.377800   77410.6100     275.0000 
Other          1       0.500000      18.5000       0.0000 
---------------------------------------------------------
Total       6609   45696.000000  195717.0000  101221.2000