CMS/EIP Fiscal Report              Center: 57 
Services beginning 10/01/2012 ending 12/31/2012                Date of Report:02/16/2013   Page:   1
            List order: No List
    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                        4               2.500000           92.5000           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    11               9.250000          342.2500           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    46             170.500000         6308.5000           37.0000
Subtotal (Total Children Is Unduplicated)                 46             182.250000         6743.2500           37.0000
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               1.000000           75.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               1.500000          112.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             2               3.000000          166.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      32              41.000000         3075.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      44              65.500000         3635.2500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     23              30.000000         2250.0000           75.0000
Subtotal (Total Children Is Unduplicated)                 52             142.000000         9314.2500           65.5933
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT         3             189.000000          132.3000            0.7000
Subtotal (Total Children Is Unduplicated)                  3             189.000000          132.3000            0.7000
-----------------------------------------------------------------------------------------------------------------------
Total                                                                    513.250000        16189.8000           31.5437
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service         56
-----------------------------------------------------------------------------------------------------------------------
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             38      44.750000    2193.5000       0.0000 
P             47      73.500000    3810.0000    3810.0000 
D              2       2.000000     150.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              3     189.000000     132.3000     132.3000 
             162     204.000000    9904.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        252     513.250000   16189.8000    3942.3000