CMS/EIP Fiscal Report              Center: 09 
Services beginning 10/01/2011 ending 12/31/2011                Date of Report:02/16/2012   Page:   1
            List order: No List
    Eligibility Filter:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                      818             886.250000        32782.0000           36.9896
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           717             814.000000            0.0000            0.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   807             783.000000        28961.7500           36.9882
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1868            8089.750000       298960.0000           36.9554
  TCON-TCON-TRANSITION CONFERENCE                        172             174.000000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)               1890            10747.00000       360703.7500           33.5632
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-TRANSITION ASSESSMENT                        103             188.000000         9400.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          66             125.000000         9375.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            10              19.500000         1462.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            15              26.500000         1987.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       30              56.000000         4200.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            38              74.000000         4107.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     347             624.000000        46725.0000           74.8798
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       181             307.500000        22987.5000           74.7561
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       124             229.500000        17212.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     359             666.000000        36907.5000           55.4167
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     62             108.500000         8137.5000           75.0000
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             1               1.000000           48.5000           48.5000
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               5               5.000000          242.5000           48.5000
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  3               3.000000          145.5000           48.5000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   4               4.000000          194.0000           48.5000
Subtotal (Total Children Is Unduplicated)                674            2437.500000       163132.5000           66.9262
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           1               3.000000          110.9000           36.9667
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            61              98.250000         4912.5000           50.0000
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 11               7.250000          181.2500           25.0000
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  70              59.250000         2962.5000           50.0000
  CONIP-CONIP-CONSULT, ITDS, PHONE                         7               5.500000          137.5000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    6               8.500000          425.0000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    7              11.000000          550.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  69              70.000000         3500.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          5               3.500000           87.5000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          583            4523.250000       226162.5000           50.0000
  INTR-INTR-INTERPRETER                                  182             317.250000        15837.5000           49.9212
  OCCT-97530-OT SESSION BY LICENSED OT                   219            1534.500000       103632.6400           67.5351
  OCCT-97530HM-OT SESSION BY OT ASST                       2               8.000000          434.5600           54.3200
  PHY-97110-PT SESSION BY LICENSED PT                    313            2123.000000       142020.8900           66.8963
  PHY-97110HM-PT SESSION BY PT ASST                       17             108.250000         5834.3800           53.8973
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          1               1.000000           50.0000           50.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          574            4506.250000       305582.7200           67.8131
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      1014            255318.0000       127632.0000            0.4999
Subtotal (Total Children Is Unduplicated)               1302            268705.7500       940054.3400            3.4985
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 281890.250000      1463890.5900            5.1931
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1959
-----------------------------------------------------------------------------------------------------------------------
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              3       1.750000      64.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           6049    6091.750000  273080.4800       0.0000 
P          14876  264609.500000  782756.5100  782889.5450 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            2802   11185.500000  407924.1000     831.4600 
Other          3       1.750000      64.7500       0.0000 
---------------------------------------------------------
Total      23733  281890.250000 1463890.5900  783721.0050