CMS/EIP Fiscal Report              Center: 10 
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                       34              17.25          638.25           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           709             789.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   713             860.75        31847.75           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   960            3660.25       135429.25           37.00
  TCON-TCON-TRANSITION CONFERENCE                        169             169.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               1488            5496.25       167915.25           30.55
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Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               17              18.00          189.77           10.54
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               2               2.00           17.34            8.67
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             21              23.00          161.92            7.04
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             24              27.00          242.08            8.97
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                1               1.00            8.44            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              23              25.00          452.04           18.08
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              17              18.25          418.70           22.94
  AUDE-V5090-DISPENSING FEE PER HEARING AID                2               2.00          124.20           62.10
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           4               7.50          562.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             2               3.00          225.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               2.00          150.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             4               6.50          360.75           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      43              74.50         5587.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        27              45.50         3412.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        15              21.00         1575.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      36              65.00         3607.50           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     20              26.50         1987.50           75.00
Subtotal (Total Children Is Unduplicated)                 91             367.75        19082.74           51.89
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          14              65.00         5641.14           86.79
  AUD-HA_FUP-AUDIOLOGY SERVICES                            5               7.00          338.77           48.40
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           124             152.00         7600.00           50.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   29              25.00         1250.00           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                           1               1.00           25.00           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    1               1.00           50.00           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  26              28.00         1400.00           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          4               2.00           50.00           25.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              16             101.75         2543.75           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          133            1406.75        66202.50           47.06
  OCCT-97530-OT SESSION BY LICENSED OT                   134             537.00        35017.73           65.21
  OCCT-97530HM-OT SESSION BY OT ASST                      21              51.25         2692.69           52.54
  PHY-97110-PT SESSION BY LICENSED PT                    161             622.75        40461.96           64.97
  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               1.00            9.12            9.12
  SENS-V5264-EARMOLD                                       2               3.00           48.44           16.15
  SHIN-EIIF_NM-INITIAL SHINE SERVICES, IND NONMED          3               5.75          287.50           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          298            1333.25        89718.67           67.29
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             10              45.00         2434.89           54.11
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       437            96785.0        48382.50            0.50
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED             14              63.75         3187.50           50.00
Subtotal (Total Children Is Unduplicated)                666             101239       308342.16            3.05
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Total                                                                 107103.25       495340.15            4.62
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Number of Children (Unduplicated) With at Least One Service       1594
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Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B             19       9.75     360.75       0.00 
P           3729   86831.25  289843.77  289843.77 
D             18      17.25     892.25     892.25 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
            7954   20245.00  204243.38       0.00 
Other          0       0.00       0.00       0.00 
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Total      11720  107103.25  495340.15  290736.02