CMS/EIP Fiscal Report              Center: 02 
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                       22               8.000000          296.0000           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    38              64.250000         2377.2500           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    52             224.500000         8251.0000           36.7528
Subtotal (Total Children Is Unduplicated)                 55             296.750000        10924.2500           36.8130
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           2               4.000000          300.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             2               3.000000          225.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             3               5.500000          305.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      19              30.000000         2250.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        19              27.000000         2025.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       9              14.000000          777.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     17              27.000000         2025.0000           75.0000
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 1               2.000000          100.0000           50.0000
Subtotal (Total Children Is Unduplicated)                 37             112.500000         8007.2500           71.1756
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EI Services,Class #03
  INTR-INTR-INTERPRETER                                    1               5.000000          250.0000           50.0000
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        30            3157.000000         1578.5000            0.5000
Subtotal (Total Children Is Unduplicated)                 30            3162.000000         1828.5000            0.5783
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Total                                                                   3571.250000        20760.0000            5.8131
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Number of Children (Unduplicated) With at Least One Service         55
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Center 02
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            166     168.250000    6188.2500       0.0000 
P              0       0.000000       0.0000       0.0000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T             39    1579.500000    1965.0000    1965.0000 
             233    1823.500000   12606.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
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Total        438    3571.250000   20760.0000    1965.0000