CMS/EIP Fiscal Report              Center: 07 
Services beginning 07/01/2008 ending 09/30/2008                Date of Report:11/18/2008   Page:   1
      Payclass Filters:GR    
    Eligibility Filter:DEI Only
            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                        2               1.50           55.50           37.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     1               1.00           37.00           37.00
Subtotal (Total Children Is Unduplicated)                  2               2.50           92.50           37.00
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Total                                                                      2.50           92.50           37.00
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Number of Children (Unduplicated) With at Least One Service          2
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Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0       0.00       0.00       0.00 
P              4       1.75      64.75      64.75 
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 
               3       0.75      27.75       0.00 
Other          0       0.00       0.00       0.00 
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Total          7       2.50      92.50      64.75