CMS/EIP Fiscal Report              Center: 53 
Services beginning 01/01/2012 ending 03/31/2012                Date of Report:05/16/2012   Page:   1
            List order: No List
    Payclass Filters:TPIN    
    Eligibility Filter:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                        1               0.250000            9.2500           37.0000
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN             1               1.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    25              80.000000         2987.7500           37.3469
  TCON-TCON-TRANSITION CONFERENCE                          1               1.000000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)                 25              82.250000         2997.0000           36.4377
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             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      10              18.500000         1387.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         3               6.000000          450.0000           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      25              48.500000         2691.7500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     24              46.194130         3464.5598           75.0000
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               2               2.000000           97.0000           48.5000
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  2               2.000000           97.0000           48.5000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   3               3.000000          145.5000           48.5000
Subtotal (Total Children Is Unduplicated)                 43             138.194130         9155.3098           66.2496
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           1               0.150000           86.7400          578.2667
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    1               1.000000           50.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           20             106.449000         5322.4500           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                     7              41.973323         2849.1492           67.8800
  OCCT-97530HM-OT SESSION BY OT ASST                       3              32.000000         1738.2400           54.3200
  PHY-97110-PT SESSION BY LICENSED PT                     21             147.250000         9995.3300           67.8800
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           20              76.113730         5166.6000           67.8800
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT         1             114.000000           57.0000            0.5000
Subtotal (Total Children Is Unduplicated)                 55             518.936053        25265.5092           48.6871
-----------------------------------------------------------------------------------------------------------------------
Total                                                                    739.380183        37417.8190           50.6070
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        101
-----------------------------------------------------------------------------------------------------------------------
 
Center 53
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              1       0.449000      22.4500      22.4500 
D              5       3.000000     124.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             14      14.000000     771.5200     771.5200 
T             15      15.000000     839.4000     839.4000 
             526     701.931183   35410.4490       0.0000 
Other          5       5.000000     250.0000       0.0000 
---------------------------------------------------------
Total        566     739.380183   37417.8190    1633.3700