CMS/EIP Fiscal Report              Center: 53 
Services beginning 07/01/2009 ending 09/30/2009                Date of Report:11/17/2009   Page:   1
      Payclass Filters:OTHER    
    Eligibility Filter:Program Patients
            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                   196             579.75        21450.75           37.00
Subtotal (Total Children Is Unduplicated)                196             579.75        21450.75           37.00
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EI Services,Class #03
  CONOP-CONOP-CONSULT, OT, PHONE                           1               0.25            6.25           25.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          1               1.00           25.00           25.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            2               4.50          305.46           67.88
Subtotal (Total Children Is Unduplicated)                  4               5.75          336.71           58.56
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Total                                                                    585.50        21787.46           37.21
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Number of Children (Unduplicated) With at Least One Service        198
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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            223     217.00    8029.00       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              0       0.00       0.00       0.00 
             408     368.50   13758.46       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        631     585.50   21787.46       0.00