CMS/EIP Fiscal Report              Center: 03 
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                      229             495.000000        18315.0000           37.0000
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN             1               1.000000            0.0000            0.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    95              81.000000         2997.0000           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                     6               7.000000          259.0000           37.0000
Subtotal (Total Children Is Unduplicated)                230             584.000000        21571.0000           36.9366
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           3               5.000000          375.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             5               8.500000          471.7500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      46              71.500000         5362.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        41              65.500000         4912.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         8              12.500000          937.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      92             149.500000         8297.2500           55.5000
Subtotal (Total Children Is Unduplicated)                109             312.500000        20356.5000           65.1408
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EI Services,Class #03
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   1               1.000000           50.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   1               1.000000           50.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          1               0.500000           12.5000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            1               3.000000          150.0000           50.0000
  INTR-INTR-INTERPRETER                                    1               2.000000           70.0000           35.0000
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        12            1032.000000          516.0000            0.5000
Subtotal (Total Children Is Unduplicated)                 13            1039.500000          848.5000            0.8163
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Total                                                                   1936.000000        42776.0000           22.0950
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Number of Children (Unduplicated) With at Least One Service        231
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Center 03
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              4       7.000000     525.0000     525.0000 
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              0       0.000000       0.0000       0.0000 
            1276    1929.000000   42251.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
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Total       1280    1936.000000   42776.0000     525.0000