CMS/EIP Fiscal Report              Center: 53 
Services beginning 07/01/2009 ending 09/30/2009                Date of Report:11/16/2009   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                        8               3.00          111.00           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN             3               3.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     3               3.75          138.75           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                     1               0.75           27.75           37.00
Subtotal (Total Children Is Unduplicated)                 11              10.50          277.50           26.43
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    1               2.00          111.00           55.50
Subtotal (Total Children Is Unduplicated)                  1               2.00          111.00           55.50
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             1               2.00          100.00           50.00
  INTR-INTR-INTERPRETER                                    2               3.00          150.00           50.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT         4             300.00          150.00            0.50
Subtotal (Total Children Is Unduplicated)                  4             305.00          400.00            1.31
----------------------------------------------------------------------------------------------------------------
Total                                                                    317.50          788.50            2.48
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service         12
----------------------------------------------------------------------------------------------------------------
 
Center 53
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              0       0.00       0.00       0.00 
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              3      60.50      48.50      48.50 
              31     257.00     740.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         34     317.50     788.50      48.50