CMS/EIP Fiscal Report              Center: 01 
Services beginning 01/01/2008 ending 12/31/2008                Date of Report:02/17/2009   Page:   1
         Agency Filter:EXT       
    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                        2               0.50           18.50           37.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     1               0.50           18.50           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                     7               6.00          222.00           37.00
Subtotal (Total Children Is Unduplicated)                  9               7.00          259.00           37.00
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     15              21.00          689.50           32.83
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                2               2.00           21.24           10.62
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              4               4.00           35.32            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              7               7.00           75.60           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               5               5.00          108.95           21.79
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  2               2.00           63.62           31.81
  AUDE-V5090-DISPENSING FEE PER HEARING AID                1               2.00           65.53           32.77
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       6               6.00          300.00           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                         74             118.00         5900.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          42              69.50         5182.50           74.57
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             3               4.50          318.75           70.83
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            12              20.50         1518.75           74.09
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        4               8.00          600.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            46              76.50         4206.75           54.99
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     519             756.50        56274.16           74.39
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        49              61.00         4575.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       158             271.00        20325.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     494             757.50        41826.50           55.22
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     52              83.00         6209.10           74.81
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            30              32.00         1429.74           44.68
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              59              66.00         3691.65           55.93
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               60              68.00         3010.84           44.28
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 41              42.00         2474.70           58.92
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 204             227.00        11941.92           52.61
Subtotal (Total Children Is Unduplicated)               1121            2710.00       170845.12           63.04
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          32             158.75        49693.88          313.03
  AUD-HA_FUP-AUDIOLOGY SERVICES                            4               7.00          203.64           29.09
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           123             151.50         7330.00           48.38
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 24               7.75          193.75           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  33              33.50         1675.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                        27              28.50          712.50           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    2               4.50          225.00           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                           5               5.00          125.00           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    5               4.75          237.50           50.00
  CONPP-CONPP-CONSULT, PT, PHONE                          10               8.25          206.25           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  36              66.50         3325.00           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                         17              11.00          275.00           25.00
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF             5               9.00          270.00           30.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              79            2089.25        24845.00           11.89
  EIIF-90812-INDIVIDUAL PSYCHOTHERAPY, 45-50 MINUTES       1               5.00          271.55           54.31
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION             12             132.00         6600.00           50.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF      100            2659.50       132975.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          577            6304.50       311262.63           49.37
  HERN-EIIF_NM-EI HEARING SERVICES AFTER SHINE NONMED      5              36.00         1800.00           50.00
  INTR-INTR-INTERPRETER                                   40             902.25        18898.00           20.95
  OCCT-97530-OT SESSION BY LICENSED OT                   213            2700.50       208670.28           77.27
  OCCT-97530HM-OT SESSION BY OT ASST                      13             157.25         8615.12           54.79
  PHY-97110-PT SESSION BY LICENSED PT                    304            4238.75       288328.51           68.02
  PHY-97110HM-PT SESSION BY PT ASST                       21             185.75        10096.66           54.36
  RSPT-RSPT-RESPITE                                        1             160.50         1294.00            8.06
  SENS-V5014-HEARING AID REPAIR BY MANUFACTURER            1               1.00          114.00          114.00
  SENS-V5264-EARMOLD                                       3               4.00           74.88           18.72
  SHIN-EIIF_NM-INITIAL SHINE SERVICES, IND NONMED          2              25.00         1250.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         1133            15958.7      1083465.67           67.89
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              3               9.00          488.88           54.32
  SPL-92508-GROUP SPL SESSION PER CHILD                   37             111.00         1605.14           14.46
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      1595             837067       428741.61            0.51
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED             31             471.00        23550.00           50.00
Subtotal (Total Children Is Unduplicated)               1894             873714      2617419.45            3.00
----------------------------------------------------------------------------------------------------------------
Total                                                                 876430.76      2788523.57            3.18
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       2034
----------------------------------------------------------------------------------------------------------------
 
Center 01
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          25276  773335.96 1829266.27 1828896.81 
D             29     948.00    1150.45     568.20 
S            127    4228.50    3330.57    2268.69 
H              2       2.00      92.88       0.00 
T           3413   69306.25  155716.35  155666.35 
            4528   21136.05  747745.21    2040.97 
Other        925    7474.00   51221.84     407.28 
-------------------------------------------------
Total      34300  876430.76 2788523.57 1989848.30