CMS/EIP Fiscal Report              Center: 07 
Services beginning 01/01/2008 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                     2217            3435.75       127104.25           36.99
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          1316            1791.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  1755            3205.00       118585.00           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1364            7510.00       277777.50           36.99
  TCON-TCON-TRANSITION CONFERENCE                        178             181.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               2572            16122.8       523466.75           32.47
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Screening, Eval, and Assessment,Class #02
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             13              14.00          120.92            8.64
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             13              14.00          149.94           10.71
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              13              14.00          290.69           20.76
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    2               2.00          108.76           54.38
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  2               2.00           63.62           31.81
  AUDE-V5090-DISPENSING FEE PER HEARING AID                5              10.00         1141.40          114.14
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      17              24.75         1312.50           53.03
  EXIT-EXIT-TRANSITION ASSESSMENT                          5               9.00          450.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           8              12.00          900.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               1.00           75.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             2               4.00          300.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        6              11.50          862.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             9              13.00          721.50           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     145             243.50        17888.00           73.46
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        31              47.00         3525.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        28              46.00         3450.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     385             693.50        38476.25           55.48
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    356             765.50        57412.50           75.00
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 5               6.00          436.68           72.78
  NUTR-97803-NUTRITIONAL EVAL, FOLLOW-UP                   3               1.00           50.00           50.00
  NUTR-NUTR-UNSPECIFIED NUTRITIONAL EVAL                   3               3.00          150.00           50.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            14              14.00          646.68           46.19
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              98             107.00         4946.89           46.23
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                6               6.00          273.19           45.53
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 62              64.00         2940.12           45.94
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                72              72.00         3600.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 272             303.00        14482.70           47.80
Subtotal (Total Children Is Unduplicated)                801            2502.75       154774.84           61.84
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          10              20.00         6979.40          348.97
  AUD-HA_FUP-AUDIOLOGY SERVICES                            6               6.00          300.00           50.00
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           132             121.00         6050.00           50.00
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 13              10.00          250.00           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   9               8.25          412.50           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                        12               6.00          150.00           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   16              18.00          900.00           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                          22              20.25          506.25           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   18              43.75         2187.50           50.00
  CONPP-CONPP-CONSULT, PT, PHONE                           3               3.25           81.25           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  34              69.25         3437.50           49.64
  CONSP-CONSP-CONSULT, SLP, PHONE                         18              18.25          456.25           25.00
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              2             180.00         9000.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          517            5989.25       299462.50           50.00
  INTR-INTR-INTERPRETER                                    1               2.00          100.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   172            1756.50       108358.78           61.69
  OCCT-97530HM-OT SESSION BY OT ASST                      14             163.25         8867.74           54.32
  PHY-97110-PT SESSION BY LICENSED PT                    126            1396.50        86908.47           62.23
  PHY-97110HM-PT SESSION BY PT ASST                       11             121.75         6396.71           52.54
  SENS-HA_EIP-ONE UNIT UP TO $500 PER AID                  2               4.00         2000.00          500.00
  SENS-V5014-HEARING AID REPAIR BY MANUFACTURER            2               5.00          570.00          114.00
  SENS-V5264-EARMOLD                                       8              17.00          315.36           18.55
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          2               3.00          150.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          548            8071.04       531924.44           65.91
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              3               2.50          135.80           54.32
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      1090             391226       195328.00            0.50
Subtotal (Total Children Is Unduplicated)               1518             409282      1271228.45            3.11
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Total                                                                 427907.29      1949470.04            4.56
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Number of Children (Unduplicated) With at Least One Service       2589
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Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              1       0.50      18.50       0.00 
P          35527  421930.54 1818970.93 1821153.93 
D            116      69.50    2664.28       0.00 
S              8       3.50     129.50       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
            5742    5903.25  127686.83       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total      41394  427907.29 1949470.04 1821153.93