CMS/EIP Fiscal Report              Center: 02 
Services beginning 10/01/2008 ending 12/31/2008                Date of Report:02/17/2009   Page:   1
      Payclass Filters:GR    
    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                      148              58.00         2146.00           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           100             101.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   136             206.75         7649.75           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   153             301.25        11081.50           36.79
  TCON-TCON-TRANSITION CONFERENCE                         14              14.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)                331             681.00        20877.25           30.66
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Screening, Eval, and Assessment,Class #02
  AUDE-92557-COMP AUDIO THRESHOLD EVAL/SPCH RECOG          2               4.00           90.00           22.50
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              1               1.00           10.80           10.80
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               2               2.00           54.38           27.19
  AUDE-V5090-DISPENSING FEE PER HEARING AID                3               6.00          225.85           37.64
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       1               2.00          100.00           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                          6               8.00          400.00           50.00
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      18              30.50         2287.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         8              12.00          900.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         8              12.00          830.95           69.25
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      21              32.00         1748.25           54.63
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               1               1.00           48.50           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   1               1.00           48.50           48.50
Subtotal (Total Children Is Unduplicated)                 41             111.50         6744.73           60.49
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           2               2.00          347.09          173.55
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             4               4.25          212.50           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  10               8.00          400.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         1               0.25            6.25           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    8               3.25          162.50           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   9               6.75          337.50           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          2               0.50           12.50           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           56             332.00        16600.00           50.00
  INTR-INTR-INTERPRETER                                    2               8.50          360.00           42.35
  OCCT-97530-OT SESSION BY LICENSED OT                    23             136.75         8878.64           64.93
  PHY-97110-PT SESSION BY LICENSED PT                     11              34.25         1881.60           54.94
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           58             438.25        29598.41           67.54
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       213            58831.0        29389.36            0.50
Subtotal (Total Children Is Unduplicated)                235            59805.8        88186.35            1.47
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Total                                                                  60598.25       115808.33            1.91
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Number of Children (Unduplicated) With at Least One Service        445
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Center 02
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              0       0.00       0.00       0.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T            708   23794.50   35296.83   35296.83 
            1943   36803.75   80511.50       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       2651   60598.25  115808.33   35296.83