CMS/EIP Fiscal Report              Center: 55 
Services beginning 10/01/2011 ending 12/31/2011                Date of Report:02/15/2012   Page:   1
            List order: No List
    Payclass Filters:GR    
    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                       20               9.000000          333.0000           37.0000
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN            42              48.000000            0.0000            0.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    15               8.000000          296.0000           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    21             117.000000         4301.7500           36.7671
Subtotal (Total Children Is Unduplicated)                 61             182.000000         4930.7500           27.0920
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               1.500000          112.5000           75.0000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      19              27.793800         2084.5300           74.9998
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         8              13.732000         1029.9000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         1               1.500000          112.5000           75.0000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      5               7.500000          562.5000           75.0000
Subtotal (Total Children Is Unduplicated)                 23              52.025800         3901.9300           74.9999
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Total                                                                    234.025800         8832.6800           37.7423
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Number of Children (Unduplicated) With at Least One Service         63
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Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P             19      27.525800    2064.4300    2064.4300 
D              3       4.500000     337.5000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T             10      17.000000    1275.0000    1275.0000 
             196     185.000000    5155.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
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Total        228     234.025800    8832.6800    3339.4300