CMS/EIP Fiscal Report              Center: 03 
Services beginning 01/01/2008 ending 12/31/2008                Date of Report:02/16/2009   Page:   1
    Eligibility Filter:Not Part C
            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                       75              38.00         1406.00           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN            12              13.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    30              26.50          980.50           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   450            1545.75        57185.50           37.00
Subtotal (Total Children Is Unduplicated)                450            1623.25        59572.00           36.70
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Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                1               1.00           10.62           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               2               2.00           32.60           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             32              32.00          277.16            8.66
  AUDE-92557-COMP AUDIO THRESHOLD EVAL/SPCH RECOG          1               1.00           27.10           27.10
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             14              14.00          149.94           10.71
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              30              30.00          624.96           20.83
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    1               1.00           54.38           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               2               2.00           55.47           27.74
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       1               2.00          100.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               1.50          112.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             8              11.00          825.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             3               4.50          337.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        6               8.00          600.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             7              11.00          610.50           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      71             107.50         8062.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       163             243.50        18262.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        32              45.50         3412.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     127             194.00        10767.00           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    128             189.50        14212.50           75.00
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               136             136.00         6800.00           50.00
Subtotal (Total Children Is Unduplicated)                398            1037.00        65334.73           63.00
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             3               6.00          300.00           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   1               2.00          100.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         1               1.00           25.00           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   2               3.00          150.00           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          1               1.00           25.00           25.00
  INTR-INTR-INTERPRETER                                    7              21.25         1132.50           53.29
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT         8             960.00          480.00            0.50
Subtotal (Total Children Is Unduplicated)                 12             994.25         2212.50            2.23
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Total                                                                   3654.50       127119.23           34.78
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Number of Children (Unduplicated) With at Least One Service        466
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Center 03
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              5       2.00      74.00       0.00 
U              0       0.00       0.00       0.00 
B            123     122.25    5676.75       0.00 
P            854    1647.75   30091.00   30050.25 
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           1829    1767.50   89027.82   89341.94 
              27      43.00    1212.75       0.00 
Other         72      72.00    1036.91       0.00 
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Total       2910    3654.50  127119.23  119392.19