CMS/EIP Fiscal Report              Center: 10 
Services beginning 07/01/2008 ending 09/30/2008                Date of Report:11/18/2008   Page:   1
    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                       36              18.00          666.00           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           717             797.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   834             993.50        36759.50           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  2295            8751.00       323740.75           36.99
  TCON-TCON-TRANSITION CONFERENCE                        170             170.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               2303            10729.5       361166.25           33.66
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Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               22              23.00          242.87           10.56
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               2               2.00           17.34            8.67
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             28              31.00          217.88            7.03
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             30              35.00          307.82            8.79
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                1               1.00            8.44            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              31              34.00          611.89           18.00
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              24              25.25          593.13           23.49
  AUDE-V5090-DISPENSING FEE PER HEARING AID                2               3.00          243.80           81.27
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          44              73.00         5475.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            19              26.50         1987.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            16              23.00         1725.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       15              25.00         1875.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            36              66.00         3663.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     289             479.00        35925.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       191             316.00        23700.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       141             219.50        16462.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     262             461.50        25613.25           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    192             248.00        18562.50           74.85
Subtotal (Total Children Is Unduplicated)                531            2091.75       137231.92           65.61
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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              22             133.75         3343.75           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          212            2036.00        97665.00           47.97
  OCCT-97530-OT SESSION BY LICENSED OT                   274            1161.25        77351.14           66.61
  OCCT-97530HM-OT SESSION BY OT ASST                      36              82.50         4390.19           53.21
  PHY-97110-PT SESSION BY LICENSED PT                    397            1567.00       104557.65           66.72
  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               5.00           85.88           17.18
  SHIN-EIIF_NM-INITIAL SHINE SERVICES, IND NONMED          3               5.75          287.50           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          565            2420.75       163538.17           67.56
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             19              68.50         3711.41           54.18
  SPL-92508-GROUP SPL SESSION PER CHILD                    5               6.75           89.10           13.20
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       438            96820.0        48400.00            0.50
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED             14              63.75         3187.50           50.00
Subtotal (Total Children Is Unduplicated)                902             104655       523971.32            5.01
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Total                                                                 117476.25      1022369.49            8.70
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Number of Children (Unduplicated) With at Least One Service       2327
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Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              2       1.75      64.75       0.00 
U              0       0.00       0.00       0.00 
B           6940    4582.75  171494.00       0.00 
P           4509   87904.75  359792.37  359743.30 
D            114     104.75    5135.75    5135.75 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
           10889   24882.25  485882.62       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total      22454  117476.25 1022369.49  364879.05