CMS/EIP Fiscal Report              Center: 09 
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                       52              48.25         1785.25           37.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    99              92.00         3404.00           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   193             439.25        16252.25           37.00
Subtotal (Total Children Is Unduplicated)                196             579.50        21441.50           37.00
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           4               5.00          375.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             2               3.00          225.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             2               2.00          111.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     115             145.50        10912.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        14              21.00         1575.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        46              59.00         4425.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      76             104.00         5772.00           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     25              28.00         2100.00           75.00
Subtotal (Total Children Is Unduplicated)                137             367.50        25495.50           69.38
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EI Services,Class #03
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT         6             660.00          330.00            0.50
Subtotal (Total Children Is Unduplicated)                  6             660.00          330.00            0.50
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Total                                                                   1607.00        47267.00           29.41
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Number of Children (Unduplicated) With at Least One Service        201
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Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B            228     269.25   14489.00       0.00 
P            312     679.00   14708.00   14708.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              1       1.00      75.00      75.00 
T            158     446.50    6429.75    6429.75 
             185     211.25   11565.25       0.00 
Other          0       0.00       0.00       0.00 
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Total        884    1607.00   47267.00   21212.75