CMS/EIP Fiscal Report              Center: 09 
Services beginning 01/01/2013 ending 03/31/2013                Date of Report:05/17/2013   Page:   1
            List order: No List
    Payclass Filters:MED    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1050            4055.750000       150025.7500           36.9909
Subtotal (Total Children Is Unduplicated)               1050            4055.750000       150025.7500           36.9909
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          26              50.500000         3787.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             7              14.000000         1050.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             5              10.000000          750.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       17              34.000000         2550.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            17              33.500000         1859.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      93             170.500000        12787.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        90             143.500000        10762.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        40              74.000000         5550.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     173             317.000000        17593.5000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     14              27.000000         2025.0000           75.0000
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               1               1.000000           48.5000           48.5000
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  4               5.000000          242.5000           48.5000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   1               1.000000           48.5000           48.5000
Subtotal (Total Children Is Unduplicated)                239             881.000000        59054.7500           67.0315
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          554            3824.000000       191200.0000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    60             332.250000        22553.1300           67.8800
  OCCT-97530HM-OT SESSION BY OT ASST                       1               2.000000          108.6400           54.3200
  PHY-97110-PT SESSION BY LICENSED PT                    115             829.500000        56306.4600           67.8800
  PHY-97110HM-PT SESSION BY PT ASST                       22             131.000000         7115.9200           54.3200
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          124             708.750000        48109.9500           67.8800
Subtotal (Total Children Is Unduplicated)                748            5827.500000       325394.1000           55.8377
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  10764.250000       534474.6000           49.6527
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1134
-----------------------------------------------------------------------------------------------------------------------
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              5       4.750000     175.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           5087    5015.500000  219463.5800       0.0000 
P            282     288.500000   13701.7500   13701.7500 
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 
            1869    5455.500000  301133.5200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7243   10764.250000  534474.6000   13701.7500