CMS/EIP Fiscal Report              Center: 05 
Services beginning 10/01/2008 ending 12/31/2008                Date of Report:02/17/2009   Page:   1
      Payclass Filters:GR    
    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                   366            1199.25        44335.25           36.97
Subtotal (Total Children Is Unduplicated)                575            1848.75        58228.75           31.50
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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
  EXIT-EXIT-TRANSITION ASSESSMENT                          9              16.50          825.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           2               3.00          225.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               1.00           75.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        3               3.50          262.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             1               2.00          111.00           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       6               7.50          562.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         1               1.00           75.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         3               5.00          375.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      32              52.50         2913.75           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      7              11.00          825.00           75.00
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 1               1.00           72.78           72.78
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               1               1.00           48.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  2               2.00           97.00           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   1               1.00           48.50           48.50
Subtotal (Total Children Is Unduplicated)                 75             127.00         7395.04           58.23
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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               1               1.00           25.00           25.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF       86             523.17        14991.15           28.65
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          179             990.45        49449.37           49.93
  INTR-INTR-INTERPRETER                                    6              29.25         1462.50           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    22              72.25         3377.14           46.74
  PHY-97110-PT SESSION BY LICENSED PT                     16              55.27         3445.77           62.34
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           57             182.19        11725.42           64.36
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              5               9.50          516.04           54.32
  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)                420            86135.8       142411.90            1.65
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Total                                                                  88111.58       208035.69            2.36
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Number of Children (Unduplicated) With at Least One Service        639
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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           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 
            3321    4063.02   62295.14       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       6321   88111.58  208035.69  145740.55