CMS/EIP Fiscal Report              Center: 05 
Services beginning 01/01/2008 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                      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                   745            5159.50       190855.25           36.99
Subtotal (Total Children Is Unduplicated)               1295            8339.75       256132.50           30.71
----------------------------------------------------------------------------------------------------------------
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                      22              25.00         1321.75           52.87
  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           4               4.37          257.76           58.98
  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             2               2.00          150.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        4               4.50          337.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             3               5.50          305.25           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      88             112.15         6857.50           61.15
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        11              12.09          906.66           74.99
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        14              18.08         1219.50           67.45
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     186             288.00        15984.00           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     34              46.00         3450.00           75.00
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 3               3.00          218.34           72.78
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                 1               1.00           50.15           50.15
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              14              14.00          679.00           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  5               5.00          242.50           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 1               1.00           50.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  10              11.00          501.06           45.55
Subtotal (Total Children Is Unduplicated)                387             709.19        40730.36           57.43
----------------------------------------------------------------------------------------------------------------
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           218             219.50        10975.00           50.00
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                  5               2.00           50.00           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 435             686.75        34337.50           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                        28               9.25          231.25           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  153              97.00         4850.00           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                          11               4.50          112.50           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  178             146.25         7312.50           50.00
  CONPP-CONPP-CONSULT, PT, PHONE                           2               0.50           12.50           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 265             200.00        10000.00           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          7               2.50           62.50           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               1               1.00           25.00           25.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF      118            1059.93        31212.64           29.45
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          416            4898.95       244874.37           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                    68             604.61        27609.13           45.66
  OCCT-97530HM-OT SESSION BY OT ASST                       1               3.00          162.96           54.32
  PHY-97110-PT SESSION BY LICENSED PT                     60             500.62        27408.00           54.75
  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          156            1476.26        93209.87           63.14
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             14              54.00         2933.28           54.32
  TRAN-TRAN-FAMILY TRANSPORTATION                          1              98.00         1875.23           19.14
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       712             320231       160115.50            0.50
Subtotal (Total Children Is Unduplicated)                805             330475       669270.48            2.03
----------------------------------------------------------------------------------------------------------------
Total                                                                 339524.06       966133.34            2.85
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1319
----------------------------------------------------------------------------------------------------------------
 
Center 05
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          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 
           14315   10593.02  263374.87       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total      29496  339524.06  966133.34  703129.84