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:OTHER    
    Eligibility Filter:Program Patients
            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                       10               4.25          157.25           37.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     3               1.75           64.75           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   317             785.75        29054.25           36.98
Subtotal (Total Children Is Unduplicated)                319             791.75        29276.25           36.98
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           4               7.50          562.50           75.00
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      12              23.00         1725.00           75.00
Subtotal (Total Children Is Unduplicated)                 16              30.50         2287.50           75.00
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Total                                                                    822.25        31563.75           38.39
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Number of Children (Unduplicated) With at Least One Service        334
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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              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 
             950     822.25   31563.75       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        950     822.25   31563.75       0.00