CMS/EIP Fiscal Report              Center: 05 
Services beginning 10/01/2008 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                      225              87.25         3228.25           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           256             274.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   315             288.25        10665.25           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   662            2236.75        82722.75           36.98
Subtotal (Total Children Is Unduplicated)                667            2886.25        96616.25           33.47
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              1               1.00            8.83            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              1               1.00           10.80           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               1               1.00           21.79           21.79
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               1               1.00           28.28           28.28
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  1               1.00           31.81           31.81
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       3               3.00          150.00           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                          9              16.50          825.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           4               5.00          375.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               1.00           75.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             7               7.50          562.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        6               6.50          487.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             2               3.50          194.25           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   14              14.00          777.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      34              44.50         3337.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         7               9.00          675.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        25              33.00         2475.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      44              69.50         3857.25           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     13              18.00         1350.00           75.00
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 7               7.00          509.46           72.78
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                 2               2.00          100.30           50.15
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             8               8.00          388.00           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               6               6.00          291.00           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               10              10.00          485.00           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  6               6.00          291.00           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 1               1.00           50.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   8               8.00          388.00           48.50
Subtotal (Total Children Is Unduplicated)                150             284.00        17745.27           62.48
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  AUD-HA_FUP-AUDIOLOGY SERVICES                            1               1.00           50.00           50.00
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            52              46.00         2300.00           50.00
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                  1               0.50           12.50           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 195             167.25         8362.50           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         9               3.00           75.00           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   25              12.75          637.50           50.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   40              30.50         1525.00           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  70              37.75         1887.50           50.00
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF             3               4.00          100.00           25.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               7              18.25          456.25           25.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF       90             799.67        28816.15           36.04
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          273            1539.45        76899.37           49.95
  INTR-INTR-INTERPRETER                                    6              29.25         1462.50           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    96             331.75        20992.00           63.28
  OCCT-97530HM-OT SESSION BY OT ASST                       4              10.00          543.20           54.32
  PHY-97110-PT SESSION BY LICENSED PT                    138             471.52        31700.82           67.23
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          176             651.94        43612.05           66.90
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             18              44.50         2417.24           54.32
  SPL-92508-GROUP SPL SESSION PER CHILD                    2               3.00           39.60           13.20
  TRAN-TRAN-FAMILY TRANSPORTATION                          1              26.00          497.51           19.14
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       385            83944.0        41972.00            0.50
Subtotal (Total Children Is Unduplicated)                454            88172.1       264358.69            3.00
----------------------------------------------------------------------------------------------------------------
Total                                                                  91342.33       378720.21            4.15
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        682
----------------------------------------------------------------------------------------------------------------
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             13      13.00     941.12       0.00 
U              0       0.00       0.00       0.00 
B           1864     972.25   36068.25       0.00 
P           3000   84048.56  145740.55  145740.55 
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 
            6150    6308.52  195970.29       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total      11027   91342.33  378720.21  145740.55