CMS/EIP Fiscal Report              Center: 09 
Services beginning 01/01/2010 ending 03/31/2010                Date of Report:05/17/2010   Page:   1
      Payclass Filters:GR    
    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              47.00         1739.00           37.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    99              91.50         3385.50           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    84             190.50         7048.50           37.00
Subtotal (Total Children Is Unduplicated)                152             329.00        12173.00           37.00
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Screening, Eval, and Assessment,Class #02
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      15              24.50         1837.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         2               4.00          300.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         7              12.00          900.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      10              17.00          943.50           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      1               1.50          112.50           75.00
Subtotal (Total Children Is Unduplicated)                 18              59.00         4093.50           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                                                                   1048.00        16596.50           15.84
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Number of Children (Unduplicated) With at Least One Service        152
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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              0       0.00       0.00       0.00 
P            251     600.75   10139.00   10139.00 
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            158     446.50    6429.75    6429.75 
               2       0.75      27.75       0.00 
Other          0       0.00       0.00       0.00 
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Total        411    1048.00   16596.50   16568.75