CMS/EIP Fiscal Report              Center: 01 
Services beginning 04/01/2009 ending 06/30/2009                Date of Report:08/25/2009   Page:   1
      Payclass Filters:GR    
    Eligibility Filter:DEI Only
            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                       32              19.00          703.00           37.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    22              22.00          814.00           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    34              55.75         2062.75           37.00
Subtotal (Total Children Is Unduplicated)                 73              96.75         3579.75           37.00
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Screening, Eval, and Assessment,Class #02
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       1               2.00          150.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         1               1.00           75.00           75.00
Subtotal (Total Children Is Unduplicated)                  2               3.00          225.00           75.00
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             2               2.25          112.50           50.00
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                  1               0.25            6.25           25.00
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              1               3.00          150.00           50.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        1               4.00          200.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            2              12.00          600.00           50.00
  INTR-INTR-INTERPRETER                                    3               5.00          250.00           50.00
  PHY-97110-PT SESSION BY LICENSED PT                      1               2.00          135.76           67.88
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            3               4.00          271.52           67.88
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        22            3537.00         1768.50            0.50
Subtotal (Total Children Is Unduplicated)                 24            3569.50         3494.53            0.98
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Total                                                                   3669.25         7299.28            1.99
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Number of Children (Unduplicated) With at Least One Service         83
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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             79    2363.50    2647.51    2647.51 
D              0       0.00       0.00       0.00 
S              5       7.25     268.25       0.00 
H              0       0.00       0.00       0.00 
T             31    1194.00    1064.52    1064.52 
             172      89.50    3311.50       0.00 
Other          1      15.00       7.50       0.00 
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Total        288    3669.25    7299.28    3712.03