CMS/EIP Fiscal Report              Center: 02 
Services beginning 07/01/2008 ending 09/30/2008                Date of Report:11/18/2008   Page:   1
    Eligibility Filter:Part C (excluding not eligible)
            List order: No List
 
 
Services                                              Number of        Number of    Fee Reported        Avg Fee
                                                      Children         Units                            Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                      149              57.75         2118.25           36.68
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           135             140.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   148             230.00         8463.75           36.80
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   497            1224.50        45231.50           36.94
  TCON-TCON-TRANSITION CONFERENCE                          9               9.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)                510            1661.25        55813.50           33.60
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Screening, Eval, and Assessment,Class #02
  AUDE-V5090-DISPENSING FEE PER HEARING AID                1               1.00          115.00          115.00
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       2               2.50          125.00           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                          6               8.00          400.00           50.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             1               1.00           55.50           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      53              94.50         6975.00           73.81
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        16              24.00         1800.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        19              28.50         2062.50           72.37
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      56              98.50         5383.50           54.65
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      1               1.50          112.50           75.00
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               1               1.00           48.50           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   3               3.00          145.50           48.50
Subtotal (Total Children Is Unduplicated)                 87             263.50        17223.00           65.36
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           8              17.00         1578.09           92.83
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             6               5.00          242.50           48.50
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   4               4.50          225.00           50.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   11               6.00          300.00           50.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    1               0.50           25.00           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  14              13.00          650.00           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          4               1.50           37.50           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           45             272.50        13625.00           50.00
  INTR-INTR-INTERPRETER                                    3               9.50          475.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    22             133.00         9002.69           67.69
  PHY-97110-PT SESSION BY LICENSED PT                      8              26.25         1699.18           64.73
  SENS-HA_EIP-ONE UNIT UP TO $500 PER AID                  1               1.00          399.00          399.00
  SENS-V5264-EARMOLD                                       2               6.00           90.72           15.12
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           64             449.25        30227.59           67.28
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       218            59554.0        29672.00            0.50
Subtotal (Total Children Is Unduplicated)                247            60499.0        88249.27            1.46
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Total                                                                  62423.75       161285.77            2.58
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Number of Children (Unduplicated) With at Least One Service        562
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Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             34      21.50     795.50       0.00 
U              0       0.00       0.00       0.00 
B            883     723.00   26686.25       0.00 
P              0       0.00       0.00       0.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T           1061   41173.00   65898.37   65898.37 
            1665   20499.25   67752.65     678.88 
Other          2       7.00     153.00       0.00 
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Total       3645   62423.75  161285.77   66577.25