CMS/EIP Fiscal Report              Center: 01 
Services beginning 01/01/2010 ending 03/31/2010                Date of Report:05/17/2010   Page:   1
         Agency Filter:EIP DEI DEIP     
    Eligibility Filter:Part C (excluding not eligible)
            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                      787             395.00        14615.00           37.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   710             832.25        30774.75           36.98
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  2092            6205.25       229298.25           36.95
Subtotal (Total Children Is Unduplicated)               2125            7432.50       274688.00           36.96
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          34              49.50         3712.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             3               4.50          337.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             5               7.50          562.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       39              80.50         6000.00           74.53
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             9              16.00          888.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     237             320.50        24000.00           74.88
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        43              58.00         4350.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        49              56.50         4237.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     244             340.00        18814.50           55.34
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    129             184.50        13808.25           74.84
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 1               2.00          145.56           72.78
Subtotal (Total Children Is Unduplicated)                387            1119.50        76856.31           68.65
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            10              23.50         1175.00           50.00
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                  1               1.00           25.00           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    1               1.50           75.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            5              17.00          850.00           50.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT         6             862.00          431.00            0.50
Subtotal (Total Children Is Unduplicated)                 18             905.00         2556.00            2.82
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Total                                                                   9457.00       354100.31           37.44
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Number of Children (Unduplicated) With at Least One Service       2130
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Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             17      12.00     444.00       0.00 
U              0       0.00       0.00       0.00 
B           1584    1009.75   39316.50     277.50 
P           3288    2308.00   88490.00   88368.25 
D            244     237.75   12422.00       0.00 
S            802     601.75   22349.50       0.00 
H             11      18.50    1220.56       0.00 
T              0       0.00       0.00       0.00 
            5922    4491.25  134991.25       0.00 
Other        576     778.00   54866.50      92.50 
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Total      12444    9457.00  354100.31   88738.25