CMS/EIP Fiscal Report              Center: 03 
Services beginning 01/01/2008 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                      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                  1144            5826.00       215562.00           37.00
  TCON-TCON-TRANSITION CONFERENCE                        481             484.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               1675            9926.00       256558.00           25.85
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Screening, Eval, and Assessment,Class #02
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               6               6.00           97.80           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             27              29.00          247.97            8.55
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             19              20.00          214.32           10.72
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              24              27.00          618.21           22.90
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    3               3.00          157.48           52.49
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               6               6.00          168.59           28.10
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  2               2.00           63.62           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          16              27.00         2025.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            21              37.00         2775.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             5               7.50          562.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       18              32.00         2400.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            17              29.00         1609.50           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     195             338.00        25350.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       281             454.00        34050.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        86             145.50        10912.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     256             445.00        24697.50           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    232             385.50        28837.50           74.81
  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               13              13.00          585.97           45.07
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 37              41.00         1585.63           38.67
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               104             105.00         5250.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 157             181.00         7956.64           43.96
Subtotal (Total Children Is Unduplicated)                790            2456.00       155909.05           63.48
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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          363            5936.50       289957.00           48.84
  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                    112            1392.75        83565.84           60.00
  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)                972             301725       943504.71            3.13
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Total                                                                 314106.50      1355971.76            4.32
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Number of Children (Unduplicated) With at Least One Service       1737
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Center 03
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              1       2.00      74.00       0.00 
P          24944  278657.00  891879.48  891879.48 
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          14283   11859.75  388196.96  390897.96 
            2009   23584.75   75779.90       0.00 
Other          3       3.00      41.42       0.00 
-------------------------------------------------
Total      41240  314106.50 1355971.76 1282777.44