CMS/EIP Fiscal Report              Center: 09 
Services beginning 07/01/2008 ending 09/30/2008                Date of Report:11/18/2008   Page:   1
      Payclass Filters:GR    
    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           419             452.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   552             591.00        21811.50           36.91
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   799            2515.75        92925.50           36.94
  TCON-TCON-TRANSITION CONFERENCE                         66              69.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               1266            4316.25       140202.50           32.48
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Screening, Eval, and Assessment,Class #02
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    1               2.00           93.60           46.80
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      14              13.00          650.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          13              20.00         1500.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             8              12.00          900.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             2               3.00          225.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        4               7.00          525.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             6               8.00          444.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      45              74.50         5587.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        43              79.00         5925.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        22              37.00         2775.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      53              91.50         5078.25           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      6               9.00          675.00           75.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             2               2.00           97.00           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               2               2.00           97.00           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                1               1.00           48.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  1               1.00           48.50           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 8               8.00          400.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   6               6.00          291.00           48.50
Subtotal (Total Children Is Unduplicated)                143             376.00        25360.35           67.45
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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              69.25         3462.50           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                   16              28.00         1400.00           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                           2               0.50           12.50           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   10              25.75         1287.50           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  38              45.75         2287.50           50.00
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   9              28.00         2055.76           73.42
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          229            1841.00        88550.00           48.10
  INTR-INTR-INTERPRETER                                   19              78.00         3900.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   206            1125.50        74718.61           66.39
  OCCT-97530HM-OT SESSION BY OT ASST                       5               9.50          516.04           54.32
  PHY-97110-PT SESSION BY LICENSED PT                    152             758.00        49360.45           65.12
  PHY-97110HM-PT SESSION BY PT ASST                        2               7.00          380.24           54.32
  SENS-HA_EIP-ONE UNIT UP TO $500 PER AID                  1               2.00         1000.00          500.00
  SENS-V5264-EARMOLD                                       1               2.00           37.44           18.72
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          412            2663.25       178790.56           67.13
  SPL-92508-GROUP SPL SESSION PER CHILD                    2               2.00           26.40           13.20
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       692             146647        73316.00            0.50
Subtotal (Total Children Is Unduplicated)                901             153368       482839.00            3.15
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Total                                                                 158059.75       648401.85            4.10
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Number of Children (Unduplicated) With at Least One Service       1498
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Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B             17      13.75     521.75       0.00 
P           4952   85132.25  333754.79  333754.79 
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           2661   67944.75  189867.15  189867.15 
            4687    4969.00  124258.16    1145.92 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total      12317  158059.75  648401.85  524767.86