CMS/EIP Fiscal Report              Center: 05 
Services beginning 04/01/2009 ending 06/30/2009                Date of Report:08/25/2009   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                       15               7.25          268.25           37.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    28              26.50          980.50           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    39             172.00         6364.00           37.00
Subtotal (Total Children Is Unduplicated)                 39             205.75         7612.75           37.00
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    1               2.00          111.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       6               6.98          404.00           57.88
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         3               3.00          225.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       5               8.00          444.00           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      3               5.00          375.00           75.00
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 1               1.00           72.78           72.78
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 1               1.00           50.00           50.00
Subtotal (Total Children Is Unduplicated)                 16              26.98         1681.78           62.33
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT         6             173.00           86.50            0.50
Subtotal (Total Children Is Unduplicated)                  6             173.00           86.50            0.50
----------------------------------------------------------------------------------------------------------------
Total                                                                    405.73         9381.03           23.12
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service         39
----------------------------------------------------------------------------------------------------------------
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B            123      81.00    3045.78       0.00 
P             16     186.48     900.00     900.00 
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 
             221     138.25    5435.25       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        360     405.73    9381.03     900.00