CMS/EIP Fiscal Report              Center: 03 
Services beginning 01/01/2008 ending 12/31/2008                Date of Report:02/17/2009   Page:   1
    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                      728             474.00        17538.00           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          1200            2508.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   467             634.00        23458.00           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1795            10133.5       374939.50           37.00
  TCON-TCON-TRANSITION CONFERENCE                        481             484.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               1828            14233.5       415935.50           29.22
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Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                3               4.00           44.11           11.03
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE              12              12.00          192.08           16.01
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)            212             224.00         1926.62            8.60
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)            112             122.00         1303.74           10.69
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             209             222.00         4646.92           20.93
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                   10              10.00          526.82           52.68
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              27              27.00          757.02           28.04
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  3               3.00           95.43           31.81
  AUDE-V5090-DISPENSING FEE PER HEARING AID                5               8.00          805.00          100.63
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      16              16.50          825.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          17              28.50         2137.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            26              45.00         3375.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             6               9.50          712.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       22              38.50         2887.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            21              36.00         1998.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     223             387.00        29025.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       312             508.00        38100.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       100             168.50        12637.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     302             522.00        28971.00           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    253             420.00        31425.00           74.82
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            27              28.00         1222.02           43.64
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              64              70.00         2891.30           41.30
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               14              14.00          634.47           45.32
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 38              42.00         1634.13           38.91
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               141             142.00         7100.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 157             181.00         7956.64           43.96
Subtotal (Total Children Is Unduplicated)                925            3288.50       183830.30           55.90
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           6               8.00         4661.45          582.68
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           324             577.75        25820.00           44.69
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 27              28.50          712.50           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 118             372.25        13687.50           36.77
  CONIP-CONIP-CONSULT, ITDS, PHONE                        45             106.00         1408.25           13.29
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   33              99.00         4950.00           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                           9               8.50          212.50           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   34              95.00         4687.50           49.34
  CONPP-CONPP-CONSULT, PT, PHONE                           5               2.25           56.25           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 121             291.50        13862.50           47.56
  CONSP-CONSP-CONSULT, SLP, PHONE                         20              40.00         1000.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          373            6038.00       295032.00           48.86
  INTR-INTR-INTERPRETER                                   23             240.25        13577.00           56.51
  OCCT-97530-OT SESSION BY LICENSED OT                   162            1992.75       114737.22           57.58
  PHY-97110-PT SESSION BY LICENSED PT                    114            1416.50        85177.99           60.13
  SENS-V5014-HEARING AID REPAIR BY MANUFACTURER            1               2.00          228.00          114.00
  SENS-V5050-MED HEARING AID - ANALOG/DIGITAL              4               8.00         1818.00          227.25
  SENS-V5264-EARMOLD                                       6              12.00          212.00           17.67
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          332            3658.50       227378.20           62.15
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       722             286853       140973.00            0.49
Subtotal (Total Children Is Unduplicated)                974             301850       950191.86            3.15
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Total                                                                 319371.75      1549957.66            4.85
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Number of Children (Unduplicated) With at Least One Service       1864
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Center 03
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             16      12.25     453.25       0.00 
U              0       0.00       0.00       0.00 
B            686     598.50   26091.26      83.25 
P          30236  282731.25 1049371.79 1049169.04 
D              0       0.00       0.00       0.00 
S              2       1.00      37.00       0.00 
H              1       0.25       9.25       9.25 
T          14283   11859.75  388196.96  390897.96 
            2062   23628.75   77464.90       0.00 
Other        541     540.00    8333.25      18.50 
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Total      47827  319371.75 1549957.66 1440178.00