CMS/EIP Fiscal Report              Center: 05 
Services beginning 04/01/2009 ending 06/30/2009                Date of Report:08/25/2009   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                   388            1275.50        47193.50           37.00
Subtotal (Total Children Is Unduplicated)                388            1275.50        47193.50           37.00
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Screening, Eval, and Assessment,Class #02
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         1               2.00          150.00           75.00
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 6               6.00          436.68           72.78
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                 2               2.00          100.30           50.15
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 9               9.00          450.00           50.00
Subtotal (Total Children Is Unduplicated)                 10              19.00         1136.98           59.84
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Total                                                                   1294.50        48330.48           37.34
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Number of Children (Unduplicated) With at Least One Service        388
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Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1       1.00      72.78       0.00 
U              0       0.00       0.00       0.00 
B           2378    1291.50   48183.70       0.00 
P              3       2.00      74.00      27.75 
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       2382    1294.50   48330.48      27.75