CMS/EIP Fiscal Report              Center: 09 
Services beginning 10/01/2011 ending 12/31/2011                Date of Report:02/16/2012   Page:   1
            List order: No List
    Payclass Filters:MED    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   973            4340.750000       160487.5000           36.9723
Subtotal (Total Children Is Unduplicated)                973            4340.750000       160487.5000           36.9723
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          29              57.000000         4275.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             5               9.500000          712.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             5              10.000000          750.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       13              26.000000         1950.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            18              35.500000         1970.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     101             190.000000        14175.0000           74.6053
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        72             130.000000         9675.0000           74.4231
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        39              76.000000         5700.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     130             248.000000        13708.5000           55.2762
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      9              17.500000         1312.5000           75.0000
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             1               1.000000           48.5000           48.5000
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  2               2.000000           97.0000           48.5000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   1               1.000000           48.5000           48.5000
Subtotal (Total Children Is Unduplicated)                199             803.500000        54422.7500           67.7321
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          381            2814.750000       140737.5000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    77             462.000000        31360.5600           67.8800
  PHY-97110-PT SESSION BY LICENSED PT                    131             731.500000        49654.2200           67.8800
  PHY-97110HM-PT SESSION BY PT ASST                        8              48.000000         2607.3600           54.3200
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          173            1154.000000        78333.5200           67.8800
Subtotal (Total Children Is Unduplicated)                587            5210.250000       302693.1600           58.0957
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  10354.500000       517603.4100           49.9883
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1009
-----------------------------------------------------------------------------------------------------------------------
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              3       1.750000      64.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           5407    5075.250000  219719.4800       0.0000 
P            426     410.250000   15341.6300   15335.4750 
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              0       0.000000       0.0000       0.0000 
            1606    4865.500000  282412.8000       0.0000 
Other          3       1.750000      64.7500       0.0000 
---------------------------------------------------------
Total       7445   10354.500000  517603.4100   15335.4750