CMS/EIP Fiscal Report              Center: 01 
Services beginning 10/01/2009 ending 12/31/2009                Date of Report:02/16/2010   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                       38              19.00          703.00           37.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   108             128.00         4736.00           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   164             639.75        23633.75           36.94
Subtotal (Total Children Is Unduplicated)                164             786.75        29072.75           36.95
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           2               4.00          300.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             1               2.00          111.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      21              36.00         2700.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         8              15.00         1125.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         4               8.00          600.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      19              33.00         1831.50           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     14              24.00         1800.00           75.00
Subtotal (Total Children Is Unduplicated)                 38             122.00         8467.50           69.41
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EI Services,Class #03
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        1               4.00          200.00           50.00
  INTR-INTR-INTERPRETER                                   10              14.25          457.50           32.11
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        12             482.00          241.00            0.50
Subtotal (Total Children Is Unduplicated)                 18             500.25          898.50            1.80
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Total                                                                   1409.00        38438.75           27.28
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Number of Children (Unduplicated) With at Least One Service        164
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Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             10      11.00     545.75       0.00 
U              0       0.00       0.00       0.00 
B            230     205.00    7838.75       0.00 
P             16     301.75     701.00     608.50 
D             36      65.00    4603.50       0.00 
S            183     153.25    5670.25       0.00 
H              2       3.50     262.50       0.00 
T              4      69.50     108.50     108.50 
             625     459.50   17755.50       0.00 
Other         11     140.50     953.00       0.00 
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Total       1117    1409.00   38438.75     717.00