CMS/EIP Fiscal Report              Center: 52 
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                       27              11.25          416.25           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN             1               1.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    44              32.75         1211.75           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    59             246.50         9113.25           36.97
Subtotal (Total Children Is Unduplicated)                 59             291.50        10741.25           36.85
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               2.00          150.00           75.00
  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    4               4.50          200.00           44.44
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      34              52.04         3573.50           68.67
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         4               6.00          286.00           47.67
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         7              10.00          750.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      31              46.50         2575.25           55.38
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      3               4.50          337.50           75.00
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 4               4.00          200.00           50.00
Subtotal (Total Children Is Unduplicated)                 45             131.54         8183.25           62.21
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EI Services,Class #03
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        28            1238.00          619.00            0.50
Subtotal (Total Children Is Unduplicated)                 28            1238.00          619.00            0.50
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Total                                                                   1661.04        19543.50           11.77
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Number of Children (Unduplicated) With at Least One Service         59
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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             67      63.75    2838.50       0.00 
P            106     129.50    3671.25    3671.25 
D              0       0.00       0.00       0.00 
S             15      10.00     370.00       0.00 
H              7      10.50     748.50       0.00 
T              0       0.00       0.00       0.00 
             327    1447.29   11915.25       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        522    1661.04   19543.50    3671.25