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: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                     1288             915.75        33882.75           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          1826            2630.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  1797            2036.75        75358.75           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  3361            19833.8       733725.00           36.99
  TCON-TCON-TRANSITION CONFERENCE                        651             692.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               3364            26108.3       842966.50           32.29
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Screening, Eval, and Assessment,Class #02
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)           1039            1079.00         9339.47            8.66
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)            949             986.00        10570.26           10.72
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             937             974.00        20327.73           20.87
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              97              97.00         2728.99           28.13
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           1               1.00           50.00           50.00
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                     218             276.00         8300.00           30.07
  EXIT-EXIT-TRANSITION ASSESSMENT                          4               4.00          200.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          25              39.50         2962.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            27              44.00         3300.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            14              24.00         1800.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               1.50          112.50           75.00
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     820            1258.00        94350.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       693            1063.50        79762.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       359             564.50        42337.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       5               7.00          388.50           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     44              73.50         5512.50           75.00
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                32              32.00          891.41           27.86
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS               121             121.00         7273.35           60.11
  MED-99212-OUTPATIENT VISIT, EST, 10 MINS                 4               4.00           72.68           18.17
  MED-99214-OUTPATIENT VISIT, EST, 25 MINS                13              13.00          457.11           35.16
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              34              37.00         1704.96           46.08
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 35              38.00         1842.50           48.49
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  45              48.00         2327.38           48.49
Subtotal (Total Children Is Unduplicated)               1612            6785.50       296611.84           43.71
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          39              46.00        18857.16          409.94
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            96             134.75         4012.50           29.78
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                  3               2.50           37.50           15.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  12              19.25          577.50           30.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                        10               6.75          101.25           15.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   33              40.25         1215.00           30.19
  CONOP-CONOP-CONSULT, OT, PHONE                          16               8.50          118.75           13.97
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   17              17.75          552.50           31.13
  CONPP-CONPP-CONSULT, PT, PHONE                           5               2.00           35.00           17.50
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  27              38.25         1068.75           27.94
  CONSP-CONSP-CONSULT, SLP, PHONE                         15              10.25          173.75           16.95
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               1               1.00           25.00           25.00
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION            107            2480.75       124012.50           49.99
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        1               3.00          150.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          544            10068.3       496756.00           49.34
  INTR-INTR-INTERPRETER                                   60             425.25        22832.21           53.69
  OCCT-97530-OT SESSION BY LICENSED OT                   458            6252.00       401310.80           64.19
  OCCT-97530HM-OT SESSION BY OT ASST                      67             506.25        26309.59           51.97
  PHY-97110-PT SESSION BY LICENSED PT                    488            7185.50       449358.43           62.54
  PHY-97110HM-PT SESSION BY PT ASST                       26             103.75         5126.64           49.41
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         1194            18919.3      1241181.43           65.60
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              6              24.75         1309.98           52.93
  SPL-92508-GROUP SPL SESSION PER CHILD                   37             363.50         4388.84           12.07
  TRAN-TRAN-FAMILY TRANSPORTATION                         74             507.00         3718.28            7.33
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      1435             755863       377434.55            0.50
Subtotal (Total Children Is Unduplicated)               1698             803030      3180663.91            3.96
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Total                                                                 835923.25      4320242.25            5.17
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Number of Children (Unduplicated) With at Least One Service       3382
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Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              2       1.50      55.50       0.00 
U              0       0.00       0.00       0.00 
B           7227    4724.00  174766.25    1591.00 
P          67680  671172.75 2081308.02 2081308.02 
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 
           59014  160025.00 2064112.48    4042.25 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total     133923  835923.25 4320242.25 2086941.27