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
    Payclass Filters:MED    
    Bill Flag Filter:RBPU
    Eligibility Filter:All
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   533            2169.250000        80032.0000           36.8939
Subtotal (Total Children Is Unduplicated)                533            2169.250000        80032.0000           36.8939
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          16              32.000000         2400.0000           75.0000
  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        4               6.000000          450.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            20              38.000000         2109.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      11              22.000000         1650.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         6              12.000000          900.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         7              13.000000          975.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      91             175.000000         9712.5000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     26              50.000000         3674.0000           73.4800
Subtotal (Total Children Is Unduplicated)                126             350.000000        22020.5000           62.9157
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EI Services,Class #03
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               3               9.000000          225.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           81             298.000000        14900.0000           50.0000
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             5              10.000000          500.0000           50.0000
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL         11              21.500000         1075.0000           50.0000
Subtotal (Total Children Is Unduplicated)                 97             338.500000        16700.0000           49.3353
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Total                                                                   2857.750000       118752.5000           41.5545
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Number of Children (Unduplicated) With at Least One Service        538
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Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              2       2.500000     133.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B            755     642.250000   23834.5000      37.0000 
P           2210    2213.000000   94784.7500   94747.2500 
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 
               0       0.000000       0.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2967    2857.750000  118752.5000   94784.2500