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: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                      169              65.00         2405.00           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           104             105.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   164             248.75         9203.75           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   177             382.75        14097.00           36.83
  TCON-TCON-TRANSITION CONFERENCE                         14              14.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)                372             815.50        25705.75           31.52
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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      28              45.50         3412.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        11              16.50         1237.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        10              14.00          980.95           70.07
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      25              37.50         2053.50           54.76
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      2               3.00          225.00           75.00
  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)                 55             141.50         8887.48           62.81
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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       227            60050.0        29998.86            0.50
Subtotal (Total Children Is Unduplicated)                249            61024.8        88795.85            1.46
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Total                                                                  61981.75       123389.08            1.99
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Number of Children (Unduplicated) With at Least One Service        487
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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            736   24871.00   36931.33   36931.33 
            2116   37110.75   86457.75       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       2852   61981.75  123389.08   36931.33