CMS/EIP Fiscal Report              Center: 52 
Services beginning 07/01/2008 ending 09/30/2008                Date of Report:11/18/2008   Page:   1
      Payclass Filters:GR    
    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                    41             126.75         4634.25           36.56
Subtotal (Total Children Is Unduplicated)                 64             167.00         6086.50           36.45
----------------------------------------------------------------------------------------------------------------
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              10.00          500.00           50.00
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       2               2.50          123.50           49.40
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         3               3.00          145.50           48.50
Subtotal (Total Children Is Unduplicated)                 12              17.00          844.00           49.65
----------------------------------------------------------------------------------------------------------------
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        34            1043.00          521.50            0.50
Subtotal (Total Children Is Unduplicated)                 34            1043.75          572.41            0.55
----------------------------------------------------------------------------------------------------------------
Total                                                                   1227.75         7502.91            6.11
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service         70
----------------------------------------------------------------------------------------------------------------
 
Center 52
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              0       0.00       0.00       0.00 
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             11      77.25     432.41     432.41 
             297    1150.50    7070.50       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        308    1227.75    7502.91     432.41