CMS/EIP Fiscal Report              Center: 09 
Services beginning 04/01/2010 ending 06/30/2010                Date of Report:08/18/2010   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                       42              27.25         1008.25           37.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   136              98.50         3644.50           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   288             704.50        26066.50           37.00
Subtotal (Total Children Is Unduplicated)                290             830.25        30719.25           37.00
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           9              13.50         1012.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               1.50          112.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        4               6.00          450.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             6               9.00          499.50           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     187             241.00        18150.00           75.31
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        27              44.50         3337.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        37              52.50         3937.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     160             228.50        12681.75           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     38              44.00         3300.00           75.00
Subtotal (Total Children Is Unduplicated)                229             640.50        43481.25           67.89
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EI Services,Class #03
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        19            1485.00          742.50            0.50
Subtotal (Total Children Is Unduplicated)                 19            1485.00          742.50            0.50
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Total                                                                   2955.75        74943.00           25.35
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Number of Children (Unduplicated) With at Least One Service        308
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Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B            497     670.75   34970.75       0.00 
P            358     901.00   15208.00   15208.00 
D              0       0.00       0.00       0.00 
S              2       3.00     195.75       0.00 
H              0       0.00       0.00       0.00 
T            213    1117.75    8956.50    8956.50 
             206     263.25   15612.00       0.00 
Other          0       0.00       0.00       0.00 
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Total       1276    2955.75   74943.00   24164.50