CMS/EIP Fiscal Report              Center: 53 
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                       63              61.250000         2247.7500           36.6980
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN            36              36.000000            0.0000            0.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    90              92.250000         3413.2500           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    95             438.000000        15956.2500           36.4298
Subtotal (Total Children Is Unduplicated)                 98             627.500000        21617.2500           34.4498
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               2.000000          150.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        2               4.000000          300.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             2               4.000000          222.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      11              22.000000         1650.0000           75.0000
  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      49              98.000000         5439.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     49             105.999800         7912.4850           74.6462
Subtotal (Total Children Is Unduplicated)                 67             237.999800        15823.4850           66.4853
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             1               1.000000           50.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            1               1.000000           50.0000           50.0000
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        67            4721.000000         2360.5000            0.5000
Subtotal (Total Children Is Unduplicated)                 67            4723.000000         2460.5000            0.5210
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Total                                                                   5588.499800        39901.2350            7.1399
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Number of Children (Unduplicated) With at Least One Service         99
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Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              7       7.500000     314.5000       0.0000 
P            393    1047.500000   16495.0000   16495.0000 
D             14      26.000000    1759.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             18     870.000000     435.0000     435.0000 
T            119      90.750000    2969.2500    2969.2500 
             375    3546.749800   17928.4850       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        926    5588.499800   39901.2350   19899.2500