CMS/EIP Fiscal Report              Center: 06 
Services beginning 07/01/2008 ending 09/30/2008                Date of Report:11/18/2008   Page:   1
    Eligibility Filter:DEI Only
            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                       20               9.00          333.00           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN            18              22.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    33              34.00         1258.00           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   104             181.50         6715.50           37.00
Subtotal (Total Children Is Unduplicated)                105             246.50         8306.50           33.70
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Screening, Eval, and Assessment,Class #02
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              2               2.00           17.66            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              2               2.00           21.60           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               1               1.00           21.79           21.79
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               2               2.00           56.56           28.28
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               1.00           75.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               1.00           75.00           75.00
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       2               2.50          187.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         4               5.50          412.50           75.00
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 2               2.00          114.54           57.27
Subtotal (Total Children Is Unduplicated)                  5              19.00          982.15           51.69
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EI Services,Class #03
  INTR-INTR-INTERPRETER                                    1               2.00          117.00           58.50
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            1               1.00           67.88           67.88
  TRAN-TRAN-FAMILY TRANSPORTATION                          1               1.00           10.80           10.80
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT         2             135.00           67.50            0.50
Subtotal (Total Children Is Unduplicated)                  2             139.00          263.18            1.89
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Total                                                                    404.50         9551.83           23.61
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Number of Children (Unduplicated) With at Least One Service        105
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Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B            239     130.75    4837.75       0.00 
P              2      90.00      45.00      45.00 
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              0       0.00       0.00       0.00 
             196     183.75    4669.08       0.00 
Other          0       0.00       0.00       0.00 
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Total        437     404.50    9551.83      45.00