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:GR    
    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            65              66.000000            0.0000            0.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   159             159.750000         5910.7500           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   111             186.250000         6891.2500           37.0000
  TCON-TCON-TRANSITION CONFERENCE                         14              14.000000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)                348             583.500000        18629.5000           31.9272
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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           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
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       4               7.500000          416.2500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      3               5.500000          412.5000           75.0000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   2               2.000000           97.0000           48.5000
Subtotal (Total Children Is Unduplicated)                 25             173.000000         8975.7500           51.8829
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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               2               3.000000           75.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           73             228.625000        11431.2500           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                     3               8.000000          543.0400           67.8800
  OCCT-97530HM-OT SESSION BY OT ASST                       1               8.000000          434.5600           54.3200
  PHY-97110-PT SESSION BY LICENSED PT                      1               1.000000           67.8800           67.8800
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          2               2.000000          100.0000           50.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            8              12.188700          827.3690           67.8800
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       393            55611.00000        27805.5000            0.5000
Subtotal (Total Children Is Unduplicated)                400            56085.06370        52178.1190            0.9303
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Total                                                                  56841.563700        79783.3690            1.4036
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Number of Children (Unduplicated) With at Least One Service        551
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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              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           2305   53740.236000   75047.8300   75006.8300 
T              0       0.000000       0.0000       0.0000 
             117    3101.327700    4735.5390       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2422   56841.563700   79783.3690   75006.8300