CMS/EIP Fiscal Report Center: 07
Services beginning 07/01/2008 ending 09/30/2008 Date of Report:11/18/2008 Page: 1
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 1118 1103.75 40838.75 37.00
IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN 408 422.00 0.00 0.00
SCTT-SCTT-SERVICE COORDINATOR TRAVEL 697 912.75 33771.75 37.00
TCM-T1017TL-TARGETED CASE MANAGEMENT 1425 3955.75 146103.75 36.93
TCON-TCON-TRANSITION CONFERENCE 30 30.00 0.00 0.00
Subtotal (Total Children Is Unduplicated) 1581 6424.25 220714.25 34.36
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Screening, Eval, and Assessment,Class #02
AUD-92626-EVAL OF AUD REHAB STATUS 1 1.00 36.07 36.07
AUDE-92555-SPEECH AUD THRESHOLD (DETECTION) 4 4.00 35.32 8.83
AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING) 4 4.00 43.20 10.80
AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY 4 4.00 87.16 21.79
AUDE-V5090-DISPENSING FEE PER HEARING AID 1 2.00 239.00 119.50
IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT 2 3.50 262.50 75.00
IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF 1 1.50 112.50 75.00
IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS 3 5.00 277.50 55.50
IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT 49 78.50 5887.50 75.00
IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT 10 14.50 1087.50 75.00
IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT 14 20.00 1500.00 75.00
IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS 208 389.00 21589.50 55.50
IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF 192 388.00 29100.00 75.00
MED-99205-OUTPATIENT VISIT, NEW, 60 MINS 1 1.00 72.78 72.78
NUTR-NUTR-UNSPECIFIED NUTRITIONAL EVAL 1 1.00 50.00 50.00
OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP 5 5.00 210.18 42.04
OCTH-97003-OT EVAL BY LICENSED OT, INITIAL 12 13.00 630.50 48.50
PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP 6 17.00 824.50 48.50
PSTH-97001-EVAL BY LICENSED PT, INITIAL 11 11.00 533.50 48.50
SCREEN-T1023-INTERDISCIPLINARY SCREENING 62 62.00 3100.00 50.00
SPCH-92506-SPEECH EVAL BY LICENSED SLP 55 57.00 2697.13 47.32
Subtotal (Total Children Is Unduplicated) 377 1082.00 68376.34 63.19
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EI Services,Class #03
COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE 40 38.00 1900.00 50.00
COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE 6 4.00 100.00 25.00
CONIF-CONIF-CONSULT ITDS, FACE TO FACE 3 2.25 112.50 50.00
CONIP-CONIP-CONSULT, ITDS, PHONE 3 1.50 37.50 25.00
CONOF-CONOF-CONSULT, OT, FACE TO FACE 8 6.00 300.00 50.00
CONOP-CONOP-CONSULT, OT, PHONE 9 5.50 137.50 25.00
CONPF-CONPF-CONSULT, PT, FACE TO FACE 11 11.75 587.50 50.00
CONPP-CONPP-CONSULT, PT, PHONE 1 0.75 18.75 25.00
CONSF-CONSF-CONSULT, SLP, FACE TO FACE 16 16.50 825.00 50.00
CONSP-CONSP-CONSULT, SLP, PHONE 4 2.50 62.50 25.00
EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF 448 2577.00 128750.00 49.96
OCCT-97530-OT SESSION BY LICENSED OT 80 416.50 27123.85 65.12
OCCT-97530HM-OT SESSION BY OT ASST 7 54.75 2974.02 54.32
PHY-97110-PT SESSION BY LICENSED PT 63 302.50 17287.12 57.15
PHY-97110HM-PT SESSION BY PT ASST 7 47.00 2553.04 54.32
SENS-V5014-HEARING AID REPAIR BY MANUFACTURER 2 5.00 570.00 114.00
SENS-V5264-EARMOLD 2 4.00 74.88 18.72
SPL-92507-SPL THERAPY SESSION BY LICENSED SLP 288 1872.75 124709.96 66.59
TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT 568 91400.0 45700.00 0.50
Subtotal (Total Children Is Unduplicated) 857 96768.3 353824.12 3.66
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Total 104274.50 642914.71 6.17
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Number of Children (Unduplicated) With at Least One Service 1646
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Center 07
Flag Claims Units Chgs Paid
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R 2 1.00 37.00 0.00
U 0 0.00 0.00 0.00
B 3035 1978.00 73866.00 0.00
P 5787 94320.25 369069.62 369069.62
D 0 0.00 0.00 0.00
S 228 152.75 5912.75 0.00
H 0 0.00 0.00 0.00
T 0 0.00 0.00 0.00
5736 7822.50 194029.34 0.00
Other 0 0.00 0.00 0.00
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Total 14788 104274.50 642914.71 369069.62