CMS/EIP Fiscal Report              Center: 57 
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                      222             131.750000         4874.7500           37.0000
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN             2               2.000000            0.0000            0.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   237             214.750000         7945.7500           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1221            4961.750000       183584.7500           37.0000
  TCON-TCON-TRANSITION CONFERENCE                          1               1.000000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)               1233            5311.250000       196405.2500           36.9791
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       2               3.000000          150.0000           50.0000
  EXIT-EXIT-TRANSITION ASSESSMENT                         94              94.500000         4725.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          12              15.500000         1162.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        3               5.000000          375.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            15              23.000000         1276.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     262             303.000000        22725.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         1               1.500000          112.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     287             439.000000        24364.5000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     31              39.000000         2925.0000           75.0000
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            20              20.000000          970.0000           48.5000
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               8               8.000000          388.0000           48.5000
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               11              11.000000          533.5000           48.5000
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 14              15.000000          727.5000           48.5000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  66              66.000000         3201.0000           48.5000
Subtotal (Total Children Is Unduplicated)                485            1043.500000        63636.0000           60.9832
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    3               3.000000          150.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  37              37.000000         1850.0000           50.0000
  ECE-ECE-EARLY CHILDHOOD EDUCATION                      118            18680.00000        18680.0000            1.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               6             269.000000         6725.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          767            7012.000000       350600.0000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                   144             892.000000        60548.9600           67.8800
  OCCT-97530HM-OT SESSION BY OT ASST                       3              19.500000         1059.2400           54.3200
  PHY-97110-PT SESSION BY LICENSED PT                    154             779.500000        52912.4600           67.8800
  PHY-97110HM-PT SESSION BY PT ASST                        7              33.500000         1819.7200           54.3200
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          289            1647.500000       111832.3000           67.8800
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             28              93.500000         5078.9200           54.3200
  SPL-92508-GROUP SPL SESSION PER CHILD                    2               5.500000           72.6000           13.2000
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       835            159948.0000        83383.4000            0.5213
Subtotal (Total Children Is Unduplicated)               1035            189420.0000       694712.6000            3.6676
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 195774.750000       954753.8500            4.8768
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1395
-----------------------------------------------------------------------------------------------------------------------
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             83      88.500000    3274.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1242    1310.500000   58766.7500       0.0000 
P           2080    2028.315500   75459.4900   75380.0700 
D             15      13.000000     481.0000       0.0000 
S             45    1289.500000    2778.1400    2778.1400 
H              0       0.000000       0.0000       0.0000 
T           3267  159107.684500  269359.8800  269359.8800 
            5754   31830.500000  543309.6200  343390.3600 
Other         15     106.750000    1324.4700    1324.4700 
---------------------------------------------------------
Total      12501  195774.750000  954753.8500  692232.9200