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: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                       42              17.000000          629.0000           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    39              35.750000         1322.7500           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   126             477.500000        17667.5000           37.0000
Subtotal (Total Children Is Unduplicated)                127             530.250000        19619.2500           37.0000
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           7               9.000000          675.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             2               3.500000          262.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        5               8.500000          637.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             5               6.500000          360.7500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      39              49.500000         3712.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        19              25.000000         1875.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      37              50.000000         2775.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     47              73.500000         5512.5000           75.0000
Subtotal (Total Children Is Unduplicated)                 81             225.500000        15810.7500           70.1142
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EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            4              26.000000         1300.0000           50.0000
  INTR-INTR-INTERPRETER                                    4               6.250000          150.0000           24.0000
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        25            1448.000000          724.0000            0.5000
Subtotal (Total Children Is Unduplicated)                 25            1480.250000         2174.0000            1.4687
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Total                                                                   2236.000000        37604.0000           16.8175
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Number of Children (Unduplicated) With at Least One Service        128
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Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       0.500000      18.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             97      81.250000    3342.7500       0.0000 
P            264    1340.000000    9767.7500    9758.5000 
D             36      41.000000    2171.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              9      13.000000     975.0000       0.0000 
T             13     135.750000     581.0000     581.0000 
             396     375.000000   13508.5000       0.0000 
Other         78     249.500000    7239.5000       0.0000 
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Total        894    2236.000000   37604.0000   10339.5000