CMS/EIP Fiscal Report              Center: 06 
Services beginning 01/01/2008 ending 12/31/2008                Date of Report:02/17/2009   Page:   1
    Eligibility Filter:DEI Only
            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                       38              24.75          915.75           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN            67              74.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   100             128.25         4745.25           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   167             677.50        25067.50           37.00
Subtotal (Total Children Is Unduplicated)                168             904.50        30728.50           33.97
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Screening, Eval, and Assessment,Class #02
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             13              13.00          109.39            8.41
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             12              12.00          127.08           10.59
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              11              11.00          210.95           19.18
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               3               3.00           84.84           28.28
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           2               3.00          225.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             3               4.50          337.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               1.50          112.50           75.00
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       7               9.50          712.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         6               9.00          675.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        12              18.00         1350.00           75.00
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      2               3.00          225.00           75.00
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                 1               1.00           34.01           34.01
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 3               3.00          186.13           62.04
Subtotal (Total Children Is Unduplicated)                 21              91.50         4389.90           47.98
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EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            3              14.00          700.00           50.00
  INTR-INTR-INTERPRETER                                    1               2.00          117.00           58.50
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            2              14.00          950.32           67.88
  TRAN-TRAN-FAMILY TRANSPORTATION                          2               2.00           54.80           27.40
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT         5             747.00          373.50            0.50
Subtotal (Total Children Is Unduplicated)                  6             779.00         2195.62            2.82
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Total                                                                   1775.00        37314.02           21.02
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Number of Children (Unduplicated) With at Least One Service        168
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Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B            636     361.25   13366.25      55.50 
P            349     486.75    7094.25    7094.25 
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 
             668     927.00   16853.52     101.75 
Other          0       0.00       0.00       0.00 
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Total       1653    1775.00   37314.02    7251.50