CMS/EIP Fiscal Report              Center: 51 
Services beginning 01/01/2009 ending 03/31/2009                Date of Report:05/18/2009   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                       29              20.25          749.25           37.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    49              73.00         2701.00           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    65             304.00        11248.00           37.00
Subtotal (Total Children Is Unduplicated)                 65             397.25        14698.25           37.00
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Screening, Eval, and Assessment,Class #02
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       2               2.00          100.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           2               3.00          225.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        2               3.00          225.00           75.00
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    1               2.00           75.00           37.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      26              31.00         2325.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         3               3.50          250.00           71.43
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     30              36.50         2737.50           75.00
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 1               1.00           40.50           40.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  1               1.00           48.50           48.50
Subtotal (Total Children Is Unduplicated)                 35              83.00         6026.50           72.61
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EI Services,Class #03
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        25            1235.00          605.00            0.49
Subtotal (Total Children Is Unduplicated)                 25            1235.00          605.00            0.49
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Total                                                                   1715.25        21329.75           12.44
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Number of Children (Unduplicated) With at Least One Service         65
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Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B            226     187.50    7503.50       0.00 
P             65    1265.00    2717.50    2717.50 
D              2       2.50      92.50       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 
             335     260.25   11016.25       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        628    1715.25   21329.75    2717.50