CMS/EIP Fiscal Report Center: 05
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 7 4.00 148.00 37.00
SCTT-SCTT-SERVICE COORDINATOR TRAVEL 20 13.50 499.50 37.00
TCM-T1017TL-TARGETED CASE MANAGEMENT 11 45.25 1665.00 36.80
Subtotal (Total Children Is Unduplicated) 23 62.75 2312.50 36.85
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Screening, Eval, and Assessment,Class #02
IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR 1 1.50 83.25 55.50
IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT 1 1.00 75.00 75.00
IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS 4 5.50 305.25 55.50
Subtotal (Total Children Is Unduplicated) 6 8.00 463.50 57.94
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EI Services,Class #03
TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT 5 195.00 97.50 0.50
Subtotal (Total Children Is Unduplicated) 5 195.00 97.50 0.50
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Total 265.75 2873.50 10.81
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Number of Children (Unduplicated) With at Least One Service 23
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Center 05
Flag Claims Units Chgs Paid
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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 11 203.00 561.00 561.00
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 0 0.00 0.00 0.00
95 62.75 2312.50 0.00
Other 0 0.00 0.00 0.00
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Total 106 265.75 2873.50 561.00