CMS/EIP Fiscal Report              Center: 55 
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:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   402            1192.250000        43761.7500           36.7052
Subtotal (Total Children Is Unduplicated)                402            1192.250000        43761.7500           36.7052
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Screening, Eval, and Assessment,Class #02
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           1               2.000000          250.0000          125.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               1.500000          112.5000           75.0000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      33              56.000000         4200.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        24              42.500000         3150.0000           74.1176
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         9              13.000000          975.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       6               9.000000          499.5000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     37              55.000000         4125.0000           75.0000
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             1               1.000000           48.5000           48.5000
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              13              13.000000          630.5000           48.5000
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                2               2.000000           97.0000           48.5000
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  4               4.000000          194.0000           48.5000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   3               3.000000          145.5000           48.5000
Subtotal (Total Children Is Unduplicated)                 77             202.000000        14427.5000           71.4233
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EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           63             434.000000        21700.0000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    50             290.000000        19685.2000           67.8800
  OCCT-97530HM-OT SESSION BY OT ASST                       7              40.000000         2172.8000           54.3200
  PHY-97110-PT SESSION BY LICENSED PT                     32             167.750000        11352.9300           67.6777
  PHY-97110HM-PT SESSION BY PT ASST                       14              49.500000         2688.8400           54.3200
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          108             677.500000        45988.7000           67.8800
Subtotal (Total Children Is Unduplicated)                196            1658.750000       103588.4700           62.4497
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Total                                                                   3053.000000       161777.7200           52.9898
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Number of Children (Unduplicated) With at Least One Service        446
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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             13      14.000000     490.2500       0.0000 
P           1294    1225.000000   47148.2500   47148.2500 
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 
            2095    1814.000000  114139.2200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3402    3053.000000  161777.7200   47148.2500