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
    Agency Filter:EIP DEI DEIP     
    Payclass Filters:GR    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                      808             352.750000        13051.7500           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   476             497.250000        18398.2500           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   720            1904.000000        70457.2500           37.0049
Subtotal (Total Children Is Unduplicated)               1421            2754.000000       101907.2500           37.0034
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Screening, Eval, and Assessment,Class #02
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           3               4.000000          500.0000          125.0000
  EXIT-EXIT-TRANSITION ASSESSMENT                          2               4.000000          200.0000           50.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               1.500000          112.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       5               7.500000          416.2500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      9              12.000000          900.0000           75.0000
Subtotal (Total Children Is Unduplicated)                 18              29.000000         2128.7500           73.4052
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             1               1.000000           50.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            1               1.000000           50.0000           50.0000
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        26            4211.000000         2105.5000            0.5000
Subtotal (Total Children Is Unduplicated)                 27            4213.000000         2205.5000            0.5235
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Total                                                                   6996.000000       106241.5000           15.1860
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Number of Children (Unduplicated) With at Least One Service       1434
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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              0       0.000000       0.0000       0.0000 
D             28      10.750000     397.7500       0.0000 
S              1       2.000000     250.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            4713    6982.250000  105543.7500       0.0000 
Other          1       1.000000      50.0000       0.0000 
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Total       4743    6996.000000  106241.5000       0.0000