CMS/EIP Fiscal Report              Center: 54 
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                       31              10.25          379.25           37.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   125             166.50         6160.50           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    74             272.25        10027.00           36.83
Subtotal (Total Children Is Unduplicated)                158             449.00        16566.75           36.90
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Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-TRANSITION ASSESSMENT                          1               2.00          100.00           50.00
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      1               1.50           83.25           55.50
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           4               8.00          600.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               2.00          150.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             2               4.50          249.75           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       5               8.00          600.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         6               9.00          675.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      17              27.00         1498.50           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      3               5.00          375.00           75.00
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  1               1.00           48.50           48.50
Subtotal (Total Children Is Unduplicated)                 31              68.00         4380.00           64.41
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EI Services,Class #03
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   1               1.00           50.00           50.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    1               2.00          100.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            2              18.00          900.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                     1              11.75          797.59           67.88
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       114            11776.0         8252.60            0.70
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL              1               2.00          100.00           50.00
Subtotal (Total Children Is Unduplicated)                114            11810.8        10200.19            0.86
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Total                                                                  12327.75        31146.94            2.53
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Number of Children (Unduplicated) With at Least One Service        170
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Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              8       9.25     342.25       0.00 
U              0       0.00       0.00       0.00 
B              0       0.00       0.00       0.00 
P            169    7932.25   11264.94   11264.94 
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 
             595    4386.25   19539.75       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        772   12327.75   31146.94   11264.94