CMS/EIP Fiscal Report              Center: 53 
Services beginning 10/01/2011 ending 12/31/2011                Date of Report:02/16/2012   Page:   1
            List order: No List
    Payclass Filters:MED    
    Bill Flag Filter:RBPU
    Eligibility Filter:All
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   507            1765.500000        64703.7500           36.6490
Subtotal (Total Children Is Unduplicated)                507            1765.500000        64703.7500           36.6490
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               1.500000          112.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            20              39.500000         2184.0000           55.2911
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         1               2.000000          150.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      78             155.000000         8591.5000           55.4290
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     20              39.500000         2962.5000           75.0000
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 1               1.000000           50.0000           50.0000
Subtotal (Total Children Is Unduplicated)                103             238.500000        14050.5000           58.9120
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EI Services,Class #03
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               5               7.000000          175.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           52             141.250000         7062.5000           50.0000
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             3              10.000000          500.0000           50.0000
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL         12              22.000000         1100.0000           50.0000
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL              1               2.000000          100.0000           50.0000
Subtotal (Total Children Is Unduplicated)                 68             182.250000         8937.5000           49.0398
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Total                                                                   2186.250000        87691.7500           40.1106
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Number of Children (Unduplicated) With at Least One Service        530
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Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              8       6.000000     222.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             60      48.000000    1928.0000       9.2500 
P           2403    2132.250000   85541.7500   85541.7500 
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 
               0       0.000000       0.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2471    2186.250000   87691.7500   85551.0000