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
    Agency Filter:EIP DEI DEIP     
    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                       92              46.000000         1702.0000           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   124              97.500000         3607.5000           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   350             933.250000        34530.2500           37.0000
Subtotal (Total Children Is Unduplicated)                464            1076.750000        39839.7500           37.0000
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Screening, Eval, and Assessment,Class #02
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       2               3.500000          175.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                              101             101.000000         5050.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           3               3.500000          262.5000           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             4               6.500000          360.7500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      74              96.500000         7237.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      92             145.500000         8075.2500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     31              45.000000         3375.0000           75.0000
Subtotal (Total Children Is Unduplicated)                205             403.000000        24648.5000           61.1625
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EI Services,Class #03
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            2              16.000000         1086.0800           67.8800
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT         3             140.000000           74.0000            0.5286
Subtotal (Total Children Is Unduplicated)                  5             156.000000         1160.0800            7.4364
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Total                                                                   1635.750000        65648.3300           40.1335
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Number of Children (Unduplicated) With at Least One Service        542
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Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              1       1.000000      37.0000       0.0000 
P              1       1.250000      46.2500      46.2500 
D              6       6.750000     249.7500       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              3     140.000000      74.0000      74.0000 
            1658    1486.750000   65241.3300       0.0000 
Other          0       0.000000       0.0000       0.0000 
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Total       1669    1635.750000   65648.3300     120.2500