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: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                  1123            4129.00       152773.00           37.00
  TCON-TCON-TRANSITION CONFERENCE                        170             170.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               1714            6107.50       190198.50           31.14
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Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               18              19.00          200.39           10.55
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               2               2.00           17.34            8.67
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             24              27.00          182.56            6.76
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             27              32.00          276.26            8.63
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                1               1.00            8.44            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              26              29.00          502.94           17.34
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              20              21.25          480.01           22.59
  AUDE-V5090-DISPENSING FEE PER HEARING AID                2               2.00          124.20           62.10
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           6              11.50          862.50           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             2               4.00          300.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             6              10.50          582.75           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      67             112.00         8400.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        42              66.50         4987.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        31              44.50         3337.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      54              94.00         5217.00           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     39              47.00         3525.00           75.00
Subtotal (Total Children Is Unduplicated)                135             526.25        29229.39           55.54
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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                    162             623.75        40529.84           64.98
  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       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)                668             101275       308427.54            3.05
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Total                                                                 107909.00       527855.43            4.89
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Number of Children (Unduplicated) With at Least One Service       1824
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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           3748   86849.25  290089.30  290089.30 
D             22      25.25    1397.25    1397.25 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
            8693   21024.75  236008.13       0.00 
Other          0       0.00       0.00       0.00 
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Total      12482  107909.00  527855.43  291486.55