CMS/EIP Fiscal Report              Center: 04 
Services beginning 01/01/2013 ending 03/31/2013                Date of Report:05/17/2013   Page:   1
            List order: No List
    Payclass Filters:TPIN    
    Eligibility Filter:Not Part C
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             2               2.000000          111.0000           55.5000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      16              13.500000          749.2500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      9               6.000000          450.0000           75.0000
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 8               8.000000         2240.0000          280.0000
Subtotal (Total Children Is Unduplicated)                 27              29.500000         3550.2500          120.3475
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Total                                                                     29.500000         3550.2500          120.3475
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Number of Children (Unduplicated) With at Least One Service         27
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Center 04
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              5       3.500000     438.2500    1108.4600 
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 
              30      26.000000    3112.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         35      29.500000    3550.2500    1108.4600