CMS/EIP Fiscal Report              Center: 01 
Services beginning 01/01/2009 ending 03/31/2009                Date of Report:05/18/2009   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                       53              28.75         1063.75           37.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    94             100.00         3700.00           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   105             376.00        13912.00           37.00
Subtotal (Total Children Is Unduplicated)                157             504.75        18675.75           37.00
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Screening, Eval, and Assessment,Class #02
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       1               4.00          200.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               1.50          112.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               1.50          112.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             2               3.50          194.25           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      31              40.00         3000.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         2               2.50          187.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         4               5.00          375.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      25              33.50         1859.25           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     18              22.00         1650.00           75.00
Subtotal (Total Children Is Unduplicated)                 52             113.50         7691.00           67.76
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EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            1               5.00          250.00           50.00
  INTR-INTR-INTERPRETER                                    1               1.50           75.00           50.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        39            1616.00          861.60            0.53
Subtotal (Total Children Is Unduplicated)                 40            1622.50         1186.60            0.73
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Total                                                                   2240.75        27553.35           12.30
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Number of Children (Unduplicated) With at Least One Service        165
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Center 01
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            109    1584.00    6683.35    6683.35 
D              0       0.00       0.00       0.00 
S             51      48.75    1803.75       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
             629     602.50   18702.50       0.00 
Other          4       5.50     363.75       0.00 
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Total        793    2240.75   27553.35    6683.35