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
    Payclass Filters:GR    
    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                    11              27.500000          999.0000           36.3273
Subtotal (Total Children Is Unduplicated)                 54             145.500000         5300.2500           36.4278
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               2.000000          150.0000           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        1               1.500000          112.5000           75.0000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       6               9.500000          712.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         3               5.000000          375.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       2               4.000000          222.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      3               5.500000          412.5000           75.0000
Subtotal (Total Children Is Unduplicated)                 10              29.500000         2134.5000           72.3559
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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                                                                   3564.500000         9500.7500            2.6654
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Number of Children (Unduplicated) With at Least One Service         54
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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              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             58    2129.500000    2773.5000    2773.5000 
             280    1435.000000    6727.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        338    3564.500000    9500.7500    2773.5000