CMS/EIP Fiscal Report              Center: 07 
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                     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                   685            1885.50        69754.25           37.00
  TCON-TCON-TRANSITION CONFERENCE                         30              30.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               1441            4354.00       144364.75           33.16
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              3               3.00           26.49            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              3               3.00           32.40           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               3               3.00           65.37           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             2               3.00          166.50           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         9              13.00          975.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        11              17.00         1275.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     121             215.50        11960.25           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     98             202.50        15187.50           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              10              10.00          485.00           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                3               3.00          145.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 11              11.00          533.50           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                28              28.00         1400.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  47              48.00         2260.63           47.10
Subtotal (Total Children Is Unduplicated)                243             652.50        41347.60           63.37
----------------------------------------------------------------------------------------------------------------
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                   2               2.00          100.00           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          255            1401.50        70075.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    72             369.00        23899.55           64.77
  OCCT-97530HM-OT SESSION BY OT ASST                       7              54.75         2974.02           54.32
  PHY-97110-PT SESSION BY LICENSED PT                     56             272.50        15284.66           56.09
  PHY-97110HM-PT SESSION BY PT ASST                        6              43.00         2335.76           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          262            1706.75       113442.00           66.47
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       568            91175.0        45587.50            0.50
Subtotal (Total Children Is Unduplicated)                834            95120.0       278312.12            2.93
----------------------------------------------------------------------------------------------------------------
Total                                                                 100126.50       464024.47            4.63
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1540
----------------------------------------------------------------------------------------------------------------
 
Center 07
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           5681   94121.75  355013.62  355013.62 
D              0       0.00       0.00       0.00 
S             10       5.75     288.75       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
            5080    5999.00  108722.10       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total      10771  100126.50  464024.47  355013.62