CMS/EIP Fiscal Report              Center: 01 
Services beginning 10/01/2011 ending 12/31/2011                Date of Report:02/15/2012   Page:   1
            List order: No List
    Eligibility Filter:DEI Only
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                       16               6.000000          222.0000           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     1               2.750000          101.7500           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    87             208.500000         7714.5000           37.0000
Subtotal (Total Children Is Unduplicated)                 88             217.250000         8038.2500           37.0000
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           3               3.000000          225.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        2               3.000000          225.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             3               3.500000          194.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      12              11.000000          825.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       7               6.000000          333.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     12              13.500000         1012.5000           75.0000
Subtotal (Total Children Is Unduplicated)                 18              40.000000         2814.7500           70.3688
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EI Services,Class #03
  INTR-INTR-INTERPRETER                                    1               0.250000            7.5000           30.0000
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT         4              75.000000           37.5000            0.5000
Subtotal (Total Children Is Unduplicated)                  5              75.250000           45.0000            0.5980
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Total                                                                    332.500000        10898.0000           32.7759
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Number of Children (Unduplicated) With at Least One Service         88
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Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             43      39.250000    1895.0000       0.0000 
P            170     166.250000    5533.0000    5533.0000 
D              3       2.250000      83.2500       0.0000 
S              0       0.000000       0.0000       0.0000 
H              2       2.000000     150.0000       0.0000 
T              3      55.000000      27.5000      27.5000 
              64      51.250000    1971.7500       0.0000 
Other         16      16.500000    1237.5000       0.0000 
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Total        301     332.500000   10898.0000    5560.5000