CMS/EIP Fiscal Report              Center: 09 
Services beginning 07/01/2008 ending 09/30/2008                Date of Report:11/18/2008   Page:   1
         Agency Filter:EXT       
      Payclass Filters:TPIN    
    Eligibility Filter:Part C (excluding not eligible)
            List order: No List
 
 
Services                                              Number of        Number of    Fee Reported        Avg Fee
                                                      Children         Units                            Per/Unit
 
Screening, Eval, and Assessment,Class #02
  AUDE-V5090-DISPENSING FEE PER HEARING AID                2               4.00          478.40          119.60
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           6               7.00          525.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             4               5.00          375.00           75.00
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      12              13.00          975.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        11              12.00          900.00           75.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             4               4.00          194.00           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               1               1.00           48.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  2               2.00           97.00           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   7               7.00          339.50           48.50
Subtotal (Total Children Is Unduplicated)                 31              55.00         3932.40           71.50
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EI Services,Class #03
  OCCT-97530-OT SESSION BY LICENSED OT                   102             431.50        29256.28           67.80
  OCCT-97530HM-OT SESSION BY OT ASST                       5              14.00          760.48           54.32
  PHY-97110-PT SESSION BY LICENSED PT                    114             460.50        31251.96           67.87
  PHY-97110HM-PT SESSION BY PT ASST                        3              29.00         1575.28           54.32
  SENS-HA_EIP-ONE UNIT UP TO $500 PER AID                  1               2.00         1000.00          500.00
  SENS-V5050-MED HEARING AID - ANALOG/DIGITAL              1               2.00          474.24          237.12
  SENS-V5264-EARMOLD                                       2               6.00          112.32           18.72
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          194             950.75        64435.09           67.77
  SPL-92508-GROUP SPL SESSION PER CHILD                    1               0.50            6.60           13.20
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT         1               1.00            0.50            0.50
Subtotal (Total Children Is Unduplicated)                268            1897.25       128872.75           67.93
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Total                                                                   1952.25       132805.15           68.03
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Number of Children (Unduplicated) With at Least One Service        282
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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              0       0.00       0.00       0.00 
P             26      36.50    2458.24    5238.83 
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 
            1045    1915.75  130346.91    1938.00 
Other          0       0.00       0.00       0.00 
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Total       1071    1952.25  132805.15    7176.83