CMS/EIP Fiscal Report              Center: 09 
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                      748             688.50        25465.50           36.99
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           420             453.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   552             591.75        21839.25           36.91
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1373            4474.50       165290.25           36.94
  TCON-TCON-TRANSITION CONFERENCE                         66              69.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               1443            6276.75       212595.00           33.87
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Screening, Eval, and Assessment,Class #02
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    1               2.00           93.60           46.80
  AUDE-V5090-DISPENSING FEE PER HEARING AID                2               4.00          478.40          119.60
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      14              13.00          650.00           50.00
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      2               4.00          222.00           55.50
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          86             125.00         9375.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            10              15.00         1125.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            34              40.00         3000.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       44              73.00         5475.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            27              37.00         2053.50           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    5              10.00          555.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     232             300.00        22500.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        74             136.00        10200.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       143             183.00        13725.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     191             288.00        15984.00           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     65              83.00         6225.00           75.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             7               7.00          339.50           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               4               4.00          194.00           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                3               3.00          145.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  6               6.00          291.00           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                14              14.00          700.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  16              16.00          776.00           48.50
Subtotal (Total Children Is Unduplicated)                466            1363.00        94107.50           69.04
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EI Services,Class #03
  AUD-HA_FUP-AUDIOLOGY SERVICES                            1               1.00           50.00           50.00
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            57              70.75         3537.50           50.00
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                  1               0.50           12.50           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  13              33.50         1675.00           50.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   17              30.00         1500.00           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                           2               0.50           12.50           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   11              27.75         1387.50           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  42              51.75         2587.50           50.00
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   9              28.00         2055.76           73.42
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          340            2544.75       123737.50           48.62
  INTR-INTR-INTERPRETER                                   19              78.00         3900.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   360            2302.00       154531.93           67.13
  OCCT-97530HM-OT SESSION BY OT ASST                      13              29.50         1602.44           54.32
  PHY-97110-PT SESSION BY LICENSED PT                    329            1959.75       130928.46           66.81
  PHY-97110HM-PT SESSION BY PT ASST                       16             104.75         5690.02           54.32
  SENS-HA_EIP-ONE UNIT UP TO $500 PER AID                  2               4.00         2000.00          500.00
  SENS-V5050-MED HEARING AID - ANALOG/DIGITAL              1               2.00          474.24          237.12
  SENS-V5264-EARMOLD                                       3               8.00          149.76           18.72
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          648            4306.50       290232.55           67.39
  SPL-92508-GROUP SPL SESSION PER CHILD                    4               3.50           46.20           13.20
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       692             146648        73316.50            0.50
Subtotal (Total Children Is Unduplicated)               1082             158235       799427.86            5.05
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Total                                                                 165874.25      1106130.36            6.67
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Number of Children (Unduplicated) With at Least One Service       1720
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Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             22      16.75    1023.55       0.00 
U              0       0.00       0.00       0.00 
B            544     541.50   30143.08      77.75 
P           7410   87355.00  432222.97  461999.81 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              1       1.75      64.75      64.75 
T           2661   67944.75  189867.15  189867.15 
            7444   10013.25  452762.61    3083.92 
Other          2       1.25      46.25       0.00 
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Total      18084  165874.25 1106130.36  655093.38