CMS/EIP Fiscal Report              Center: 01 
Services beginning 01/01/2008 ending 12/31/2008                Date of Report:02/17/2009   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                     2509            2437.75        90196.75           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN            17              17.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  2194            2659.25        98383.00           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  2578            11951.0       441939.25           36.98
Subtotal (Total Children Is Unduplicated)               3977            17065.0       630519.00           36.95
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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                      18              28.75         1437.50           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                         87             137.00         6850.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          54              85.00         6345.00           74.65
  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            10              16.00         1181.25           73.83
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       29              47.50         3562.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            47              70.00         3879.75           55.43
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     762            1078.00        80123.91           74.33
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        62              78.00         5850.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       138             213.50        15817.50           74.09
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     707            1040.50        57541.25           55.30
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    190             296.50        22096.60           74.52
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            17              17.00          727.30           42.78
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              41              41.00         1736.86           42.36
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               33              34.00         1374.14           40.42
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 24              24.00         1104.20           46.01
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 142             145.00         7032.50           48.50
Subtotal (Total Children Is Unduplicated)               1422            3399.25       218038.77           64.14
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          60             144.00        33053.45          229.54
  AUD-HA_FUP-AUDIOLOGY SERVICES                            4               7.00          203.64           29.09
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           140             184.75         8982.50           48.62
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 25               8.75          218.75           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  37              41.50         2075.00           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                  60              66.75         3337.50           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              52            1840.25        18915.00           10.28
  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       33            1749.50        87475.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          363            4371.00       214965.50           49.18
  INTR-INTR-INTERPRETER                                   40             902.25        18898.00           20.95
  OCCT-97530-OT SESSION BY LICENSED OT                   128            1544.00       101690.97           65.86
  OCCT-97530HM-OT SESSION BY OT ASST                       4               5.00          221.22           44.24
  PHY-97110-PT SESSION BY LICENSED PT                    175            2188.50       140818.22           64.34
  PHY-97110HM-PT SESSION BY PT ASST                       11              12.25          634.58           51.80
  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                                       2               3.00           56.16           18.72
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          941            12934.1       846510.22           65.45
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              3               8.00          434.56           54.32
  SPL-92508-GROUP SPL SESSION PER CHILD                   34             106.75         1462.24           13.70
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      1735             876147       448951.26            0.51
Subtotal (Total Children Is Unduplicated)               1931             902634      1939234.57            2.15
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Total                                                                 923098.16      2787792.34            3.02
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Number of Children (Unduplicated) With at Least One Service       4074
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Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              2       2.00      74.00       0.00 
U              0       0.00       0.00       0.00 
B              2       1.75      64.75       0.00 
P          25145  782927.91 1758954.36 1758542.14 
D            866    1807.50   47089.45     568.20 
S           1206    5072.50   31492.57    2310.19 
H             30      35.50    2312.25       0.00 
T           4680  103548.50  228651.10  193260.35 
           29386   22653.25  688481.16      75.00 
Other        590    7049.25   30672.70     407.28 
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Total      61907  923098.16 2787792.34 1955163.16