CMS/EIP Fiscal Report              Center: 02 
Services beginning 10/01/2012 ending 12/31/2012                Date of Report:02/16/2013   Page:   1
            List order: No List
    Eligibility Filter:Not Part C
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                       48              48.500000         1757.5000           36.2371
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    47              69.500000         2543.7500           36.6007
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    54             155.750000         5651.7500           36.2873
Subtotal (Total Children Is Unduplicated)                 55             273.750000         9953.0000           36.3580
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           2               3.500000          262.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             3               6.000000          450.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               1.500000          112.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             2               4.000000          222.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      20              36.000000         2700.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        13              23.500000         1762.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      13              25.000000         1387.5000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      9              17.500000         1312.5000           75.0000
Subtotal (Total Children Is Unduplicated)                 32             117.000000         8209.5000           70.1667
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EI Services,Class #03
  INTR-INTR-INTERPRETER                                    3               7.500000          375.0000           50.0000
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        38            3382.000000         1691.0000            0.5000
Subtotal (Total Children Is Unduplicated)                 38            3389.500000         2066.0000            0.6095
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Total                                                                   3780.250000        20228.5000            5.3511
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Number of Children (Unduplicated) With at Least One Service         55
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Center 02
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            104     101.750000    3672.2500       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             58    2129.500000    2773.5000    2773.5000 
             351    1549.000000   13782.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        513    3780.250000   20228.5000    2773.5000