CMS/EIP Fiscal Report              Center: 10 
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:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1504            5791.000000       214267.0000           37.0000
Subtotal (Total Children Is Unduplicated)               1504            5791.000000       214267.0000           37.0000
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          20              31.500000         2362.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            10              15.000000         1125.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             6              11.500000          862.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        8              14.500000         1087.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            29              53.000000         2941.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     138             252.500000        18937.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        70             103.500000         7762.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        59              98.000000         7350.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     189             339.000000        18814.5000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     99             123.000000         9225.0000           75.0000
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               6               6.000000          291.0000           48.5000
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  3               3.000000          145.5000           48.5000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   5               5.000000          242.5000           48.5000
Subtotal (Total Children Is Unduplicated)                304            1055.500000        71147.5000           67.4064
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          286            2674.000000       133700.0000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                   104             359.250000        24385.8900           67.8800
  OCCT-97530HM-OT SESSION BY OT ASST                      16              38.000000         2064.1600           54.3200
  PHY-97110-PT SESSION BY LICENSED PT                    206             692.250000        46989.9300           67.8800
  PHY-97110HM-PT SESSION BY PT ASST                        2               2.500000          135.8000           54.3200
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          163             671.000000        45547.4800           67.8800
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             10              21.500000         1167.8800           54.3200
  SPL-92508-GROUP SPL SESSION PER CHILD                    1               1.000000           13.2000           13.2000
Subtotal (Total Children Is Unduplicated)                560            4459.500000       254004.3400           56.9580
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  11306.000000       539418.8400           47.7108
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1525
-----------------------------------------------------------------------------------------------------------------------
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             47      24.250000    1011.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1575    1648.500000   92813.5000    6669.2500 
P           8248    5082.250000  188043.2500  188043.2500 
D              0       0.000000       0.0000       0.0000 
S             91      77.250000    2858.2500       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            1676    4473.750000  254692.5900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      11637   11306.000000  539418.8400  194712.5000