CMS/EIP Fiscal Report              Center: 52 
Services beginning 07/01/2008 ending 09/30/2008                Date of Report:11/18/2008   Page:   1
    Eligibility Filter:Not Part C
            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                       28              11.00          407.00           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN             1               1.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    38              28.25         1045.25           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    77             224.00         8195.50           36.59
Subtotal (Total Children Is Unduplicated)                 78             264.25         9647.75           36.51
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Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-TRANSITION ASSESSMENT                          1               1.50           75.00           50.00
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   10              11.00          548.50           49.86
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      30              40.50         2438.00           60.20
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        15              16.50         1052.00           63.76
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      30              41.50         2303.25           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      3               4.50          337.50           75.00
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 7               7.00          350.00           50.00
Subtotal (Total Children Is Unduplicated)                 51             122.50         7104.25           57.99
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EI Services,Class #03
  OCCT-97530-OT SESSION BY LICENSED OT                     1               0.75           50.91           67.88
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        35            1063.00          531.50            0.50
Subtotal (Total Children Is Unduplicated)                 35            1063.75          582.41            0.55
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Total                                                                   1450.50        17334.41           11.95
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Number of Children (Unduplicated) With at Least One Service         78
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Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B            147     126.50    5659.00       0.00 
P             19       8.25     305.25     305.25 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H             19      27.50    1743.75       0.00 
T             11      77.25     432.41     432.41 
             331    1211.00    9194.00       0.00 
Other          0       0.00       0.00       0.00 
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Total        527    1450.50   17334.41     737.66