CMS/EIP Fiscal Report              Center: 52 
Services beginning 04/01/2009 ending 06/30/2009                Date of Report:08/25/2009   Page:   1
      Payclass Filters:MED    
    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
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    53             193.75         7168.75           37.00
Subtotal (Total Children Is Unduplicated)                 53             193.75         7168.75           37.00
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               1.50          112.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               1.50          112.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             1               1.50           83.25           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      17              24.00         1800.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        10              10.50          761.00           72.48
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      21              28.50         1581.75           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      3               4.50          337.50           75.00
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  1               1.00           48.50           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 4               4.00          200.00           50.00
Subtotal (Total Children Is Unduplicated)                 37              77.00         5037.00           65.42
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Total                                                                    270.75        12205.75           45.08
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Number of Children (Unduplicated) With at Least One Service         53
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Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B            303     258.75   11478.25       0.00 
P              0       0.00       0.00       0.00 
D              0       0.00       0.00       0.00 
S              1       1.00      55.50       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              11      11.00     672.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        315     270.75   12205.75       0.00