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
    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                      232             157.500000         5827.5000           37.0000
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN            66              67.000000            0.0000            0.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   159             159.750000         5910.7500           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   386             863.000000        31931.0000           37.0000
  TCON-TCON-TRANSITION CONFERENCE                         14              14.000000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)                431            1261.250000        43669.2500           34.6238
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Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-EXIT ASSESSMENT                               18             152.000000         7600.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           5              10.000000          750.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             2               4.000000          300.0000           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        2               4.000000          300.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             8              16.000000          888.0000           55.5000
  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      24              44.000000         2442.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     20              38.500000         2887.5000           75.0000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   3               3.000000          145.5000           48.5000
Subtotal (Total Children Is Unduplicated)                 55             280.500000        15988.0000           56.9982
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           1               1.000000          312.0000          312.0000
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            34              50.750000         2537.5000           50.0000
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                  7               3.250000           81.2500           25.0000
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  82              85.750000         4287.5000           50.0000
  CONIP-CONIP-CONSULT, ITDS, PHONE                         6               3.000000           75.0000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   11              14.000000          700.0000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   18              16.750000          837.5000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                           2               1.250000           31.2500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  23              24.500000         1225.0000           50.0000
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   9              11.000000          806.5200           73.3200
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               9              14.000000          350.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          343            1084.000000        54200.0000           50.0000
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             1               2.000000          100.0000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    11              25.000000         1697.0000           67.8800
  OCCT-97530HM-OT SESSION BY OT ASST                       1               8.000000          434.5600           54.3200
  PHY-97110-PT SESSION BY LICENSED PT                     24              64.000000         4344.3200           67.8800
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          7               8.000000          400.0000           50.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           21              37.999900         2579.4333           67.8800
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       393            55693.00000        27846.5000            0.5000
Subtotal (Total Children Is Unduplicated)                409            57147.24990       102845.3333            1.7997
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Total                                                                  58688.999900       162502.5833            2.7689
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Number of Children (Unduplicated) With at Least One Service        578
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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           1063     965.264000   40123.2000   40263.5500 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H           2306   53741.236000   75097.8300   75056.8300 
T              0       0.000000       0.0000       0.0000 
             889    3967.249900   46472.3033       0.0000 
Other         13      13.000000     650.0000       0.0000 
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Total       4273   58688.999900  162502.5833  115320.3800