CMS/EIP Fiscal Report              Center: 53 
Services beginning 07/01/2012 ending 09/30/2012                Date of Report:11/15/2012   Page:   1
            List order: No List
    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                   471            1937.750000        71136.5000           36.7109
Subtotal (Total Children Is Unduplicated)                471            1937.750000        71136.5000           36.7109
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          21              40.000000         3000.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        7              10.000000          750.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            26              50.500000         2802.7500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       5               9.500000          712.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         1               1.500000          112.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         3               5.500000          412.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      56             109.000000         6049.5000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     54             101.500000         7612.5000           75.0000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   7               7.000000          339.5000           48.5000
Subtotal (Total Children Is Unduplicated)                 93             334.500000        21791.7500           65.1472
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EI Services,Class #03
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              10              18.000000          450.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          330            2060.000000       102975.0000           49.9879
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             5              10.750000          537.5000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                     1              12.000000          814.5600           67.8800
  PHY-97110-PT SESSION BY LICENSED PT                     21             111.000000         7534.6800           67.8800
  PHY-97110HM-PT SESSION BY PT ASST                        1               1.000000           54.3200           54.3200
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          8              22.000000         1100.0000           50.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           18              94.000000         6380.7200           67.8800
Subtotal (Total Children Is Unduplicated)                348            2328.750000       119846.7800           51.4640
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Total                                                                   4601.000000       212775.0300           46.2454
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Number of Children (Unduplicated) With at Least One Service        503
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Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       1.500000      55.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            280     242.500000   10327.7500       9.2500 
P           2666    2452.000000  101906.7500  101838.2500 
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 
            1875    1905.000000  100485.0300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4822    4601.000000  212775.0300  101847.5000