CMS/EIP Fiscal Report              Center: 04 
Services beginning 04/01/2010 ending 06/30/2010                Date of Report:08/18/2010   Page:   1
    Eligibility Filter:DEI Only
            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                       46              35.00         1295.00           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN            13              13.00            0.00            0.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    91             297.25        10998.25           37.00
Subtotal (Total Children Is Unduplicated)                 92             345.25        12293.25           35.61
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       8               7.00          350.00           50.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        2               2.50          187.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             1               1.00           55.50           55.50
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       3               2.50          138.75           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      4               3.00          225.00           75.00
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 5               5.00          925.00          185.00
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 2               2.00          210.00          105.00
Subtotal (Total Children Is Unduplicated)                 14              23.00         2091.75           90.95
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            3              22.00         1100.00           50.00
  TRAN-TRAN-FAMILY TRANSPORTATION                          7               7.00           56.00            8.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT         3             312.00          156.00            0.50
Subtotal (Total Children Is Unduplicated)                  9             341.00         1312.00            3.85
----------------------------------------------------------------------------------------------------------------
Total                                                                    709.25        15697.00           22.13
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service         92
----------------------------------------------------------------------------------------------------------------
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B            117      73.75    2785.25       0.00 
P            194     441.50    5592.75    5042.81 
D             14       8.50     314.50     314.50 
S              0       0.00       0.00       0.00 
H              6      22.00    1100.00    1100.00 
T              0       0.00       0.00       0.00 
             345     163.50    5904.50       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        676     709.25   15697.00    6457.31