CMS/EIP Fiscal Report              Center: 03 
Services beginning 01/01/2008 ending 12/31/2008                Date of Report:02/16/2009   Page:   1
      Payclass Filters:GR    
    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                   275             893.75        33061.50           36.99
Subtotal (Total Children Is Unduplicated)                323             971.25        35448.00           36.50
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               1               1.00           16.30           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              3               3.00           25.59            8.53
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              3               3.00           31.98           10.66
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               2               2.00           38.79           19.40
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    1               1.00           54.38           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               1               1.00           28.28           28.28
  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             7               9.50          712.50           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             6               9.50          527.25           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      62              95.50         7162.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       147             220.00        16500.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        30              43.00         3225.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     112             172.50         9573.75           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    116             171.50        12862.50           75.00
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               100             100.00         5000.00           50.00
Subtotal (Total Children Is Unduplicated)                337             848.50        56908.82           67.07
----------------------------------------------------------------------------------------------------------------
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
----------------------------------------------------------------------------------------------------------------
Total                                                                   2814.00        94569.32           33.61
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        399
----------------------------------------------------------------------------------------------------------------
 
Center 03
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             66    1006.00    4421.25    4421.25 
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 
              24      40.50    1120.25       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       1919    2814.00   94569.32   93763.19