CMS/EIP Fiscal Report              Center: 54 
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                      276             116.75         4319.75           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           205             209.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   500             581.00        21413.75           36.86
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   600            1755.25        64093.25           36.52
Subtotal (Total Children Is Unduplicated)                980            2662.00        89826.75           33.74
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Screening, Eval, and Assessment,Class #02
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              2               2.00           17.66            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             14              14.00          151.20           10.80
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                6               6.00           50.64            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              14              14.00          305.06           21.79
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    1               1.00           54.38           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               9               9.00          254.52           28.28
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  2               2.00           63.62           31.81
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       2               1.25           62.50           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           7               8.50          637.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             8               8.00          600.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               1.00           75.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        3               4.00          300.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             8               8.50          471.75           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      35              47.50         3562.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        69              72.00         5400.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         6               7.00          525.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      52              65.50         3635.25           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     44              51.50         3862.50           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               7               7.15          346.68           48.49
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                1               1.00           48.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  3               3.00          145.50           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  20              18.00          873.00           48.50
Subtotal (Total Children Is Unduplicated)                207             353.90        21539.76           60.86
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             5               4.75          237.50           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  41              35.25         1762.50           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         2               1.75           43.75           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   34              33.75         1687.50           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                           2               0.50           12.50           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   12               7.25          362.50           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  52              44.25         2212.50           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          1               0.50           12.50           25.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        7             127.00         6350.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          147            1107.00        55300.00           49.95
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             2               2.00          100.00           50.00
  INTR-INTR-INTERPRETER                                   23             101.00         5050.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   115             675.24        45825.17           67.87
  PHY-97110-PT SESSION BY LICENSED PT                     41             157.42        10576.80           67.19
  PHY-97110HM-PT SESSION BY PT ASST                        1               1.00           54.32           54.32
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          3               5.00          250.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          127             710.98        48249.64           67.86
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       597             154888       132050.05            0.85
Subtotal (Total Children Is Unduplicated)                694             157903       310137.23            1.96
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Total                                                                 160918.54       421503.74            2.62
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Number of Children (Unduplicated) With at Least One Service       1146
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Center 54
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           2621  131483.27  291271.92  291271.92 
D              0       0.00       0.00       0.00 
S              1      98.00     235.80       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
            4487   29337.27  129996.02       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       7109  160918.54  421503.74  291271.92