CMS/EIP Fiscal Report              Center: 06 
Services beginning 01/01/2008 ending 12/31/2008                Date of Report:02/17/2009   Page:   1
      Payclass Filters:GR    
    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                     1284             912.00        33744.00           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          1815            2615.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  1785            2025.25        74933.25           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  2084            11868.0       439014.00           36.99
  TCON-TCON-TRANSITION CONFERENCE                        651             692.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               3054            18112.3       547691.25           30.24
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Screening, Eval, and Assessment,Class #02
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             98             101.00          877.43            8.69
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             89              92.00          987.72           10.74
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              87              90.00         1894.04           21.04
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               7               7.00          196.87           28.12
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           1               1.00           50.00           50.00
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                     217             275.00         8270.00           30.07
  EXIT-EXIT-TRANSITION ASSESSMENT                          3               3.00          150.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           4               6.00          450.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             6               9.00          675.00           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     144             221.50        16612.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       152             240.50        18037.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        52              86.00         6450.00           75.00
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     13              23.00         1725.00           75.00
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                 2               2.00           54.44           27.22
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                10              10.00          587.02           58.70
  MED-99214-OUTPATIENT VISIT, EST, 25 MINS                 3               3.00          103.50           34.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              13              13.00          540.96           41.61
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  3               3.00          145.00           48.33
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   8               8.00          368.00           46.00
Subtotal (Total Children Is Unduplicated)                548            1195.50        58287.48           48.76
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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            94             132.75         3952.50           29.77
  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                   32              39.75         1190.00           29.94
  CONOP-CONOP-CONSULT, OT, PHONE                          16               8.50          118.75           13.97
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   16              16.25          487.50           30.00
  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
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION            107            2476.25       123787.50           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          426            7526.50       369668.50           49.12
  INTR-INTR-INTERPRETER                                   60             425.25        22832.21           53.69
  OCCT-97530-OT SESSION BY LICENSED OT                   318            3367.00       205477.00           61.03
  OCCT-97530HM-OT SESSION BY OT ASST                      43             344.25        17509.75           50.86
  PHY-97110-PT SESSION BY LICENSED PT                    319            3493.50       198609.71           56.85
  PHY-97110HM-PT SESSION BY PT ASST                        4              25.00          842.16           33.69
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          924            13414.5       867962.76           64.70
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              2               4.00          182.84           45.71
  SPL-92508-GROUP SPL SESSION PER CHILD                   18             191.50         2118.44           11.06
  TRAN-TRAN-FAMILY TRANSPORTATION                         74             507.00         3718.28            7.33
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      1435             755734       377370.05            0.50
Subtotal (Total Children Is Unduplicated)               1645             787834      2216828.86            2.81
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Total                                                                 807141.75      2822807.59            3.50
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Number of Children (Unduplicated) With at Least One Service       3106
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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          63300  668309.00 1975349.27 1975349.27 
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 
           35170  138832.75  847458.32    4033.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total      98470  807141.75 2822807.59 1979382.27