CMS/EIP Fiscal Report              Center: 53 
Services beginning 07/01/2011 ending 09/30/2011                Date of Report:11/30/2011   Page:   1
            List order: No List
    Eligibility Filter:Not Part C
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                       44              39.750000         1461.5000           36.7673
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN            34              34.000000            0.0000            0.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    71              69.250000         2562.2500           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    77             320.500000        11840.0000           36.9423
Subtotal (Total Children Is Unduplicated)                 79             463.500000        15863.7500           34.2260
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               2.000000          150.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             1               2.000000          111.0000           55.5000
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    1               2.000000          111.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       6              12.000000          900.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         3               6.000000          450.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      35              69.500000         3857.2500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     39              90.500000         6787.5000           75.0000
Subtotal (Total Children Is Unduplicated)                 46             184.000000        12366.7500           67.2106
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EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            1               1.000000           50.0000           50.0000
  INTR-INTR-INTERPRETER                                    1               2.000000          100.0000           50.0000
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        48            3880.000000         1940.0000            0.5000
Subtotal (Total Children Is Unduplicated)                 48            3883.000000         2090.0000            0.5382
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Total                                                                   4530.500000        30320.5000            6.6925
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Number of Children (Unduplicated) With at Least One Service         81
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Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             10       9.500000     427.5000       0.0000 
P            251     294.250000   12501.5000   12501.5000 
D              4       8.000000     600.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              1      25.000000      12.5000      12.5000 
T            123    1160.000000    3167.0000    3167.0000 
             328    3033.750000   13612.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        717    4530.500000   30320.5000   15681.0000