CMS/EIP Fiscal Report              Center: 57 
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                       10               7.250000          268.2500           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    45              38.750000         1433.7500           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    87             434.250000        16067.2500           37.0000
Subtotal (Total Children Is Unduplicated)                 87             480.250000        17769.2500           37.0000
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Screening, Eval, and Assessment,Class #02
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       1               2.000000          100.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           4               5.000000          375.0000           75.0000
  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             5               7.500000          416.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      60              64.000000         4800.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      66             103.000000         5716.5000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      9              13.000000          975.0000           75.0000
Subtotal (Total Children Is Unduplicated)                 73             196.000000        12495.2500           63.7513
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EI Services,Class #03
  PHY-97110-PT SESSION BY LICENSED PT                      1               1.000000           67.8800           67.8800
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT         5             550.000000          377.0000            0.6855
Subtotal (Total Children Is Unduplicated)                  5             551.000000          444.8800            0.8074
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Total                                                                   1227.250000        30709.3800           25.0229
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Number of Children (Unduplicated) With at Least One Service         88
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Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              8      13.250000     490.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B            182     222.000000   10226.5000       0.0000 
P             60      84.250000    3117.2500    3117.2500 
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             11     550.000000     377.0000     377.0000 
             294     357.750000   16498.3800      67.8800 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        555    1227.250000   30709.3800    3562.1300