CMS/EIP Fiscal Report              Center: 03 
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                      279             129.25         4782.25           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           458             573.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   142             164.00         6068.00           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   657            1516.00        56092.00           37.00
  TCON-TCON-TRANSITION CONFERENCE                        136             136.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)                942            2518.25        66942.25           26.58
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Screening, Eval, and Assessment,Class #02
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               2               2.00           32.60           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              6               6.00           52.98            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              5               5.00           54.00           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               5               5.00          108.95           21.79
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    1               1.00           54.38           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               2               2.00           56.56           28.28
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  1               1.00           31.81           31.81
  AUDE-V5090-DISPENSING FEE PER HEARING AID                3               5.00          575.00          115.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           6              10.50          787.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               2.00          150.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               2.00          150.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               2.00          150.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             5               8.50          471.75           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      67             121.50         9112.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        10              18.50         1387.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         3               6.00          450.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      68             123.00         6826.50           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      7              14.00         1050.00           75.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             7               7.00          322.90           46.13
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               9               9.00          391.50           43.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                1               1.00           48.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  4               4.00          146.95           36.74
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               188             188.00         9400.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  31              32.00         1453.36           45.42
Subtotal (Total Children Is Unduplicated)                282             576.00        33265.24           57.75
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           2               2.00         3095.00         1547.50
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           111             199.00         7025.00           35.30
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                  6               7.00          175.00           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  61             201.75         5162.50           25.59
  CONIP-CONIP-CONSULT, ITDS, PHONE                         5               4.50          112.50           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   16              30.50         1525.00           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                           1               0.50           12.50           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   15              23.25         1100.00           47.31
  CONPP-CONPP-CONSULT, PT, PHONE                           1               0.50           12.50           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  57             109.00         5450.00           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          4               5.00          125.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          154            1206.00        60300.00           50.00
  INTR-INTR-INTERPRETER                                    7              58.00         3480.00           60.00
  OCCT-97530-OT SESSION BY LICENSED OT                    76             452.00        27744.14           61.38
  PHY-97110-PT SESSION BY LICENSED PT                     52             293.50        19224.91           65.50
  SENS-V5014-HEARING AID REPAIR BY MANUFACTURER            1               2.00          228.00          114.00
  SENS-V5050-MED HEARING AID - ANALOG/DIGITAL              1               2.00          456.00          228.00
  SENS-V5264-EARMOLD                                       2               4.00           72.00           18.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          144             740.75        47721.60           64.42
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       360            69827.0        34908.00            0.50
Subtotal (Total Children Is Unduplicated)                494            73168.3       217929.65            2.98
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Total                                                                  76262.50       318137.14            4.17
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Number of Children (Unduplicated) With at Least One Service       1076
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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              0       0.00       0.00       0.00 
P           3832   49981.75  160531.46  160531.46 
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           3409    2776.75   85324.28   85305.78 
            1856   23504.00   72281.40       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       9097   76262.50  318137.14  245837.24