CMS/EIP Fiscal Report              Center: 52 
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                       45              25.000000          925.0000           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    54              41.500000         1535.5000           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    83             315.500000        11673.5000           37.0000
Subtotal (Total Children Is Unduplicated)                 85             382.000000        14134.0000           37.0000
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Screening, Eval, and Assessment,Class #02
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      1               2.000000           50.0000           25.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           3               5.500000          412.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               2.000000          150.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               1.500000          112.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             3               5.500000          305.2500           55.5000
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    5               9.500000          250.0000           26.3158
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      37              66.500000         4987.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         8              16.000000         1200.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        15              26.500000         1987.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      43              78.500000         4356.7500           55.5000
Subtotal (Total Children Is Unduplicated)                 55             213.500000        13812.0000           64.6932
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EI Services,Class #03
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        45            2571.000000         1285.5000            0.5000
Subtotal (Total Children Is Unduplicated)                 45            2571.000000         1285.5000            0.5000
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Total                                                                   3166.500000        29231.5000            9.2315
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Number of Children (Unduplicated) With at Least One Service         85
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Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             57      60.750000    3403.2500       0.0000 
P            202     420.500000    9534.0000    9534.0000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             15      28.000000    1963.5000       0.0000 
T              0       0.000000       0.0000       0.0000 
             440    2657.250000   14330.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        714    3166.500000   29231.5000    9534.0000