CMS/EIP Fiscal Report              Center: 51 
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                       21              14.50          536.50           37.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    30              33.50         1239.50           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    55             283.50        10489.50           37.00
Subtotal (Total Children Is Unduplicated)                 55             331.50        12265.50           37.00
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               1.00           75.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               1.00           75.00           75.00
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      22              24.50         1800.00           73.47
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         6               6.00          450.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         2               2.50          187.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       4               5.00          300.00           60.00
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     28              29.50         2175.00           73.73
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 2               2.00           81.00           40.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  1               1.00           48.50           48.50
Subtotal (Total Children Is Unduplicated)                 34              72.50         5192.00           71.61
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EI Services,Class #03
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        27            1236.00          618.00            0.50
Subtotal (Total Children Is Unduplicated)                 27            1236.00          618.00            0.50
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Total                                                                   1640.00        18075.50           11.02
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Number of Children (Unduplicated) With at Least One Service         55
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Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B            177     166.75    6207.75       0.00 
P             64    1261.00    2343.00    2343.00 
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 
             237     212.25    9524.75       0.00 
Other          0       0.00       0.00       0.00 
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Total        478    1640.00   18075.50    2343.00