CMS/EIP Fiscal Report              Center: 53 
Services beginning 07/01/2009 ending 09/30/2009                Date of Report:11/16/2009   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                       23               8.50          314.50           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN            27              28.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    53              43.25         1600.25           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    58             200.75         7427.75           37.00
  TCON-TCON-TRANSITION CONFERENCE                          2               2.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)                 59             282.50         9342.50           33.07
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Screening, Eval, and Assessment,Class #02
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      1               2.00          111.00           55.50
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               2.00          162.72           81.36
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             1               2.00          111.00           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   15              28.00         1554.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       7              14.00         1050.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         8              16.00         1200.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      26              49.50         2747.25           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     12              21.50         1612.50           75.00
Subtotal (Total Children Is Unduplicated)                 29             135.00         8548.47           63.32
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EI Services,Class #03
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               1               1.00           25.00           25.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        29            2245.00         1122.50            0.50
Subtotal (Total Children Is Unduplicated)                 29            2246.00         1147.50            0.51
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Total                                                                   2663.50        19038.47            7.15
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Number of Children (Unduplicated) With at Least One Service         59
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Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B             47      50.25    1859.25       0.00 
P             57      85.39    4554.32    4605.31 
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            127    1047.25    3865.25    3865.25 
             247    1480.61    8759.65       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        478    2663.50   19038.47    8470.56