CMS/EIP Fiscal Report              Center: 02 
Services beginning 07/01/2008 ending 09/30/2008                Date of Report:11/18/2008   Page:   1
      Payclass Filters:GR    
    Eligibility Filter:Program Patients
            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                      156              60.00         2201.50           36.69
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           136             139.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   166             271.00         9980.75           36.83
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   175             427.00        15788.75           36.98
  TCON-TCON-TRANSITION CONFERENCE                          9               9.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)                395             906.00        27971.00           30.87
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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-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               2.00          150.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             2               3.00          166.50           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      44              73.50         5475.00           74.49
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        17              24.50         1837.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         8              12.00          900.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      40              67.00         3718.50           55.50
  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)                 84             199.00        13194.00           66.30
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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             7               5.75          272.50           47.39
  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       229            60355.0        30072.50            0.50
Subtotal (Total Children Is Unduplicated)                259            61300.8        88679.77            1.45
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Total                                                                  62405.75       129844.77            2.08
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Number of Children (Unduplicated) With at Least One Service        485
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Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0       0.00       0.00       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           1082   41619.75   67236.12   67236.12 
            1610   20779.00   62455.65     678.88 
Other          2       7.00     153.00       0.00 
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Total       2694   62405.75  129844.77   67915.00