CMS/EIP Fiscal Report              Center: 53 
Services beginning 04/01/2012 ending 06/30/2012                Date of Report:08/16/2012   Page:   1
            List order: No List
    Eligibility Filter:DEI Only
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                        1               0.500000           18.5000           37.0000
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN             1               1.000000            0.0000            0.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     1               1.500000           55.5000           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                     3               4.500000          166.5000           37.0000
Subtotal (Total Children Is Unduplicated)                  3               7.500000          240.5000           32.0667
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       1               2.000000          150.0000           75.0000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      1               2.000000          150.0000           75.0000
Subtotal (Total Children Is Unduplicated)                  1               4.000000          300.0000           75.0000
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    1               1.000000           50.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            1               9.000000          450.0000           50.0000
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT         2             485.000000          242.5000            0.5000
Subtotal (Total Children Is Unduplicated)                  2             495.000000          742.5000            1.5000
-----------------------------------------------------------------------------------------------------------------------
Total                                                                    506.500000         1283.0000            2.5331
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service          3
-----------------------------------------------------------------------------------------------------------------------
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              1       1.000000      37.0000       0.0000 
P              7     150.500000     352.0000     352.0000 
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              1     110.000000      55.0000      55.0000 
              17     245.000000     839.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         26     506.500000    1283.0000     407.0000