CMS/EIP Fiscal Report              Center: 05 
Services beginning 01/01/2010 ending 03/31/2010                Date of Report:05/17/2010   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                       11               5.75          212.75           37.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    31              38.50         1424.50           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    39             180.75         6687.75           37.00
Subtotal (Total Children Is Unduplicated)                 39             225.00         8325.00           37.00
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Screening, Eval, and Assessment,Class #02
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    1               1.50           83.25           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       4               8.00          450.00           56.25
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         4               6.50          487.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       7              11.50          638.25           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      4               4.50          337.50           75.00
Subtotal (Total Children Is Unduplicated)                 15              32.00         1996.50           62.39
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EI Services,Class #03
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT         8             270.00          135.00            0.50
Subtotal (Total Children Is Unduplicated)                  8             270.00          135.00            0.50
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Total                                                                    527.00        10456.50           19.84
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Number of Children (Unduplicated) With at Least One Service         40
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Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             20      13.25     490.25       0.00 
U              0       0.00       0.00       0.00 
B            123      95.50    3533.50       0.00 
P              5      93.49     240.51     240.51 
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 
             186     324.76    6192.24       0.00 
Other          0       0.00       0.00       0.00 
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Total        334     527.00   10456.50     240.51