CMS/EIP Fiscal Report              Center: 53 
Services beginning 01/01/2010 ending 03/31/2010                Date of Report:05/17/2010   Page:   1
      Payclass Filters:MED    
    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
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    19              59.50         2201.50           37.00
Subtotal (Total Children Is Unduplicated)                 19              59.50         2201.50           37.00
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      11              20.50         1537.50           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         3               6.00          450.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      22              41.50         2303.25           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     14              27.50         2062.50           75.00
Subtotal (Total Children Is Unduplicated)                 25              99.50         6653.25           66.87
----------------------------------------------------------------------------------------------------------------
Total                                                                    159.00         8854.75           55.69
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service         25
----------------------------------------------------------------------------------------------------------------
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              6      12.00     707.00       0.00 
U              0       0.00       0.00       0.00 
B             37      50.50    2388.25       0.00 
P             52      87.00    5180.00    5180.00 
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 
               7       9.50     579.50       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        102     159.00    8854.75    5180.00