CMS/EIP Fiscal Report              Center: 53 
Services beginning 10/01/2012 ending 12/31/2012                Date of Report:02/16/2013   Page:   1
            List order: No List
    Payclass Filters:MED    
    Bill Flag Filter:RBPU
    Eligibility Filter:All
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   300             764.750000        28295.7500           37.0000
Subtotal (Total Children Is Unduplicated)                300             764.750000        28295.7500           37.0000
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           3               6.000000          450.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               2.000000          150.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             2               4.000000          300.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               2.000000          150.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             6              12.000000          666.0000           55.5000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         2               3.000000          225.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         1               1.500000          112.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      29              53.500000         2969.2500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      6              12.000000          900.0000           75.0000
Subtotal (Total Children Is Unduplicated)                 39              96.000000         5922.7500           61.6953
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EI Services,Class #03
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               3               6.000000          150.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           83             214.500000        10725.0000           50.0000
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             1               2.000000          100.0000           50.0000
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          5               6.000000          300.0000           50.0000
Subtotal (Total Children Is Unduplicated)                 90             228.500000        11275.0000           49.3435
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Total                                                                   1089.250000        45493.5000           41.7659
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Number of Children (Unduplicated) With at Least One Service        345
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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              2       2.250000     159.2500       0.0000 
P           1162    1087.000000   45334.2500   45334.2500 
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 
               0       0.000000       0.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1164    1089.250000   45493.5000   45334.2500