CMS/EIP Fiscal Report              Center: 51 
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                      322             223.75         8278.75           37.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   347             423.25        15660.25           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   882            4167.75       154179.00           36.99
Subtotal (Total Children Is Unduplicated)                886            4814.75       178118.00           36.99
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             2               2.00          150.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        2               2.00          150.00           75.00
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       5               7.00          525.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        13              13.50         1012.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       1               1.50           83.25           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     13              13.00          975.00           75.00
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                15              15.00          607.50           40.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   1               1.00           48.50           48.50
Subtotal (Total Children Is Unduplicated)                 22              55.00         3551.75           64.58
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            1               2.00          100.00           50.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT         1              75.00           25.00            0.33
Subtotal (Total Children Is Unduplicated)                  1              77.00          125.00            1.62
----------------------------------------------------------------------------------------------------------------
Total                                                                   4946.75       181794.75           36.75
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        886
----------------------------------------------------------------------------------------------------------------
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             19      20.00     740.00       0.00 
U              0       0.00       0.00       0.00 
B           3695    2663.75   99376.00       0.00 
P              1      75.00      25.00      25.00 
D             14      12.25     463.75       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 
            3305    2175.00   81162.25       0.00 
Other          1       0.75      27.75       0.00 
-------------------------------------------------
Total       7035    4946.75  181794.75      25.00