CMS/EIP Fiscal Report              Center: 05 
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                      261             114.50         4236.50           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           337             413.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   373             365.00        13505.00           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   713            2680.25        99150.75           36.99
Subtotal (Total Children Is Unduplicated)                716            3572.75       116892.25           32.72
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Screening, Eval, and Assessment,Class #02
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         5               6.50          487.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       1               1.00           55.50           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      7              11.00          825.00           75.00
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 2               2.00          145.56           72.78
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                 1               1.00           50.15           50.15
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  1               1.00           48.50           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 3               3.00          150.00           50.00
Subtotal (Total Children Is Unduplicated)                 15              25.50         1762.21           69.11
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EI Services,Class #03
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   3               3.00          150.00           50.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   10               8.50          425.00           50.00
  CONPP-CONPP-CONSULT, PT, PHONE                           1               0.25            6.25           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            4              11.00          550.00           50.00
  PHY-97110-PT SESSION BY LICENSED PT                      2               5.00          339.40           67.88
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        17             960.00          480.00            0.50
Subtotal (Total Children Is Unduplicated)                 22             987.75         1950.65            1.97
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Total                                                                   4586.00       120605.11           26.30
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Number of Children (Unduplicated) With at Least One Service        716
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Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             58      29.00    1073.00       0.00 
U              0       0.00       0.00       0.00 
B           2202    1196.25   44279.75       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 
            3927    3360.75   75252.36       0.00 
Other          0       0.00       0.00       0.00 
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Total       6187    4586.00  120605.11       0.00