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
    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                      903            1436.750000        53113.5000           36.9678
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           911            1007.000000            0.0000            0.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   729             598.500000        22144.5000           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   764            3109.750000       114969.2500           36.9706
  TCON-TCON-TRANSITION CONFERENCE                        206             205.000000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)               1532            6357.000000       190227.2500           29.9241
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Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-EXIT ASSESSMENT                               77             143.000000         7150.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               2.000000          150.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        2               3.500000          262.5000           75.0000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       8              13.000000          975.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         7              12.500000          937.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         3               6.000000          450.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       8              15.500000          860.2500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      1               2.000000          150.0000           75.0000
Subtotal (Total Children Is Unduplicated)                 93             197.500000        10935.2500           55.3684
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            42              56.000000         2800.0000           50.0000
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                  3               1.250000           31.2500           25.0000
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   2               1.250000           62.5000           50.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    1               1.000000           50.0000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   18               9.500000          475.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  83              66.750000         3337.5000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            9              34.000000         1700.0000           50.0000
  INTR-INTR-INTERPRETER                                  119             201.750000        10087.5000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                     4              15.000000         1018.2000           67.8800
  PHY-97110-PT SESSION BY LICENSED PT                      5              16.000000         1086.0800           67.8800
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           34             199.000000        13508.1200           67.8800
  TRAV-TRAV-PROV TRAVEL TO NATURAL ENV PER MINUTE        250            24384.00000        12162.5000            0.4988
Subtotal (Total Children Is Unduplicated)                392            24985.50000        46318.6500            1.8538
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Total                                                                  31540.000000       247481.1500            7.8466
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Number of Children (Unduplicated) With at Least One Service       1575
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Center 09
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           9859   31322.500000  242821.8400  242821.8400 
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 
             130     217.500000    4659.3100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       9989   31540.000000  247481.1500  242821.8400