CMS/EIP Fiscal Report              Center: 03 
Services beginning 10/01/2008 ending 12/31/2008                Date of Report:02/17/2009   Page:   1
      Payclass Filters:MED    
      Bill Flag Filter:RBPU
    Eligibility Filter:All
            List order: No List
 
 
Services                                              Number of        Number of    Fee Reported        Avg Fee
                                                      Children         Units                            Per/Unit
 
Service Coordination,Class #01
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   450            1104.50        40866.50           37.00
Subtotal (Total Children Is Unduplicated)                450            1104.50        40866.50           37.00
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Screening, Eval, and Assessment,Class #02
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      24              41.50         3112.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         1               2.00          150.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      24              40.50         2247.75           55.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                70              70.00         3500.00           50.00
Subtotal (Total Children Is Unduplicated)                 87             154.00         9010.25           58.51
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Total                                                                   1258.50        49876.75           39.63
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Number of Children (Unduplicated) With at Least One Service        462
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Center 03
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             11       5.50     203.50       0.00 
U              0       0.00       0.00       0.00 
B            540     451.50   19096.50       9.25 
P            966     801.50   30576.75   30563.75 
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 
               0       0.00       0.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       1517    1258.50   49876.75   30573.00