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
    Payclass Filters:GR    
    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                    59             236.250000         8741.2500           37.0000
Subtotal (Total Children Is Unduplicated)                 94             289.000000        10693.0000           37.0000
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               1.500000          112.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             3               3.000000          166.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      12              14.000000         1050.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         5               6.000000          450.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       7               9.500000          527.2500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     15              21.500000         1612.5000           75.0000
Subtotal (Total Children Is Unduplicated)                 29              55.500000         3918.7500           70.6081
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EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            1               3.000000          150.0000           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            1457.250000         1024.0000            0.7027
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Total                                                                   1801.750000        15635.7500            8.6781
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Number of Children (Unduplicated) With at Least One Service         99
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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              0       0.000000       0.0000       0.0000 
P             37    1152.000000    2056.7500    2056.7500 
D              5       1.500000      55.5000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T             13     135.750000     581.0000     581.0000 
             388     349.500000   12190.5000       0.0000 
Other         13     163.000000     752.0000       0.0000 
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Total        456    1801.750000   15635.7500    2637.7500