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
    Agency Filter:EIP DEI DEIP     
    Payclass Filters:GR    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                      484             432.500000        15863.7500           36.6792
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           246             274.000000            0.0000            0.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   358             495.750000        18305.7500           36.9254
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   211             666.000000        24531.0000           36.8333
  TCON-TCON-TRANSITION CONFERENCE                         45              45.000000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)                629            1913.250000        58700.5000           30.6810
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Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      1               1.000000           48.5000           48.5000
  EXIT-EXIT-TRANSITION ASSESSMENT                         63             119.500000         5975.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           4               8.000000          600.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             4               7.500000          416.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       1               2.000000          150.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         3               6.000000          450.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       8              15.500000          860.2500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      1               2.000000          150.0000           75.0000
Subtotal (Total Children Is Unduplicated)                 81             161.500000         8650.0000           53.5604
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            70              89.750000         4487.5000           50.0000
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 16              12.500000          312.5000           25.0000
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  93              52.500000         2625.0000           50.0000
  CONIP-CONIP-CONSULT, ITDS, PHONE                         1               0.500000           12.5000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    8              80.000000         4000.0000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   37              61.000000         3050.0000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                           7               3.250000           81.2500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  39              72.250000         3612.5000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                         11               8.250000          206.2500           25.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               3               4.000000          100.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           38             274.590000        13729.5000           50.0000
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          2              13.000000          650.0000           50.0000
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       348            61439.00000        30640.5000            0.4987
Subtotal (Total Children Is Unduplicated)                368            62110.59000        63507.5000            1.0225
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Total                                                                  64185.340000       130858.0000            2.0388
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Number of Children (Unduplicated) With at Least One Service        661
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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              0       0.000000       0.0000       0.0000 
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           1604   20532.750000   37101.0000   37007.5000 
            3322   43643.590000   93307.0000     110.5000 
Other          9       9.000000     450.0000       0.0000 
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Total       4935   64185.340000  130858.0000   37118.0000