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
    Agency Filter:EIP DEI DEIP     
    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                   468            1860.000000        68626.7500           36.8961
Subtotal (Total Children Is Unduplicated)                468            1860.000000        68626.7500           36.8961
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          16              32.000000         2400.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        3               4.000000          300.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            19              36.000000         1998.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       9              18.000000         1350.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         9              17.000000         1275.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         6              11.000000          825.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      57             111.500000         6188.2500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     17              33.000000         2399.0000           72.6970
Subtotal (Total Children Is Unduplicated)                 91             262.500000        16735.2500           63.7533
-----------------------------------------------------------------------------------------------------------------------
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           93             342.500000        17125.0000           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)                109             383.000000        18925.0000           49.4125
-----------------------------------------------------------------------------------------------------------------------
Total                                                                   2505.500000       104287.0000           41.6232
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        476
-----------------------------------------------------------------------------------------------------------------------
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       1.000000      50.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            674     552.250000   20484.5000      37.0000 
P           1945    1880.750000   80034.5000   79997.0000 
D              1       2.000000     150.0000       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 
              24      27.000000    1168.0000       0.0000 
Other         38      42.500000    2400.0000       0.0000 
---------------------------------------------------------
Total       2683    2505.500000  104287.0000   80034.0000