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: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                      769             460.50        17038.50           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           806            1416.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   927            1303.75        48238.75           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1407            10237.0       378722.75           37.00
Subtotal (Total Children Is Unduplicated)               1416            13417.3       444000.00           33.09
----------------------------------------------------------------------------------------------------------------
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                      36              46.00         2371.75           51.56
  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            22              22.50         1687.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       22              22.50         1687.50           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   81              95.00         5272.50           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     211             259.15        17807.50           68.72
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        47              53.09         3981.66           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        96             113.08         8269.50           73.13
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     223             338.00        18759.00           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     56              71.00         5325.00           75.00
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                54              54.00         4112.02           76.15
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                27              36.00         1918.26           53.29
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            27              29.00         1391.94           48.00
  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                 26              26.00         1261.00           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                41              47.00         2350.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  76              81.00         3896.06           48.10
Subtotal (Total Children Is Unduplicated)                634            1473.19        89012.84           60.42
----------------------------------------------------------------------------------------------------------------
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           222             222.00        11137.50           50.17
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                  5               2.00           50.00           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 436             690.75        34537.50           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                        29              10.00          250.00           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  154             105.25         5262.50           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                 271             220.00        11000.00           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          508            6136.70       306761.87           49.99
  HERN-EIIF_NM-EI HEARING SERVICES AFTER SHINE NONMED      1               5.00          250.00           50.00
  INTR-INTR-INTERPRETER                                   11             134.50         6725.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   212            2166.61       133637.69           61.68
  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          418            4408.01       292189.72           66.29
  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       719             335653       167797.00            0.50
Subtotal (Total Children Is Unduplicated)                846             354859      1239456.33            3.49
----------------------------------------------------------------------------------------------------------------
Total                                                                 369749.02      1772469.17            4.79
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1416
----------------------------------------------------------------------------------------------------------------
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             70      71.75    4671.79       0.00 
U              0       0.00       0.00       0.00 
B           9352    5051.00  188068.90     250.00 
P          15181  328931.04  702758.47  703129.84 
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 
           29295   35695.23  876970.01       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total      53898  369749.02 1772469.17  703379.84