CMS/EIP Fiscal Report              Center: 06 
Services beginning 01/01/2008 ending 12/31/2008                Date of Report:02/16/2009   Page:   1
      Payclass Filters:GR    
    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                       35              23.00          851.00           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN            65              70.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    95             123.00         4551.00           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    52             131.25         4856.25           37.00
Subtotal (Total Children Is Unduplicated)                133             347.25        10258.25           29.54
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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
  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
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       2               2.00          150.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         3               3.00          225.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         2               4.00          300.00           75.00
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      2               3.00          225.00           75.00
Subtotal (Total Children Is Unduplicated)                 11              22.50         1503.92           66.84
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EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            2              13.00          650.00           50.00
  INTR-INTR-INTERPRETER                                    1               2.00          117.00           58.50
  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             764.00         1195.30            1.56
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Total                                                                   1133.75        12957.47           11.43
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Number of Children (Unduplicated) With at Least One Service        136
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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              0       0.00       0.00       0.00 
P             52     322.00     998.50     998.50 
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 
             533     811.75   11958.97     101.75 
Other          0       0.00       0.00       0.00 
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Total        585    1133.75   12957.47    1100.25