CMS/EIP Fiscal Report              Center: 05 
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                      682             392.75        14531.75           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           746            1355.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   827            1204.50        44566.50           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1244            9048.00       334729.75           36.99
Subtotal (Total Children Is Unduplicated)               1253            12000.3       393828.00           32.82
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Screening, Eval, and Assessment,Class #02
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              2               2.00           17.66            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              2               2.00           21.60           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               1               1.00           21.79           21.79
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               2               2.00           56.56           28.28
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  3               3.00           95.43           31.81
  AUDE-V5090-DISPENSING FEE PER HEARING AID                1               1.00          119.60          119.60
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      17              22.00         1160.75           52.76
  EXIT-EXIT-TRANSITION ASSESSMENT                         25              45.00         2250.00           50.00
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      3               3.50          194.25           55.50
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           8               8.37          557.76           66.64
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             2               3.00          225.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            21              21.50         1612.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       21              21.50         1612.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             4               7.00          388.50           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   73              85.50         4745.25           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     181             222.71        15379.46           69.06
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        46              51.59         3869.16           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        81              96.08         6994.50           72.80
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     191             292.00        16206.00           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     48              61.50         4612.50           75.00
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                32              32.00         2474.48           77.33
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                 5               9.00          488.97           54.33
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            26              28.00         1343.44           47.98
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              48              49.00         2403.00           49.04
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               46              53.00         2570.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 21              21.00         1018.50           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                16              17.00          850.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  72              77.00         3702.06           48.08
Subtotal (Total Children Is Unduplicated)                539            1238.25        74991.72           60.56
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           7              25.00         3575.87          143.03
  AUD-HA_FUP-AUDIOLOGY SERVICES                            2               2.00          100.00           50.00
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           220             221.25        11062.50           50.00
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                  5               2.00           50.00           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 434             688.50        34425.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                        29              10.00          250.00           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  153             104.50         5225.00           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                          13              13.50          362.50           26.85
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  180             151.25         7562.50           50.00
  CONPP-CONPP-CONSULT, PT, PHONE                           2               0.50           12.50           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 270             219.75        10987.50           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                         11               3.75           93.75           25.00
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF             3               7.00          175.00           25.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               9              19.25          481.25           25.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF      164            1950.93        75762.64           38.83
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          506            6097.20       304786.87           49.99
  HERN-EIIF_NM-EI HEARING SERVICES AFTER SHINE NONMED      1               5.00          250.00           50.00
  INTR-INTR-INTERPRETER                                   10             132.50         6625.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   211            2160.61       133230.41           61.66
  OCCT-97530HM-OT SESSION BY OT ASST                      12              62.75         3408.58           54.32
  PHY-97110-PT SESSION BY LICENSED PT                    248            2561.83       167285.97           65.30
  PHY-97110HM-PT SESSION BY PT ASST                        4               4.50          244.44           54.32
  SENS-HA_EIP-ONE UNIT UP TO $500 PER AID                  1               2.00         1000.00          500.00
  SENS-V5264-EARMOLD                                       2               4.00           74.88           18.72
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          416            4389.19       291030.28           66.31
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             29             127.00         6898.64           54.32
  SPL-92508-GROUP SPL SESSION PER CHILD                   22              71.50          943.80           13.20
  TRAN-TRAN-FAMILY TRANSPORTATION                          1              98.00         1875.23           19.14
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       679             333193       166567.00            0.50
Subtotal (Total Children Is Unduplicated)                805             352328      1234347.11            3.50
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Total                                                                 365566.76      1703166.83            4.66
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Number of Children (Unduplicated) With at Least One Service       1253
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Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             50      51.75    3552.70       0.00 
U              0       0.00       0.00       0.00 
B           7950    4217.50  156662.38      50.00 
P          15038  326541.03  694867.98  695239.35 
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              0       0.00       0.00       0.00 
           28140   34756.48  848083.77       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total      51178  365566.76 1703166.83  695289.35