CMS/EIP Fiscal Report              Center: 07 
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                     2534            3647.75       134948.25           36.99
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          1321            1796.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  2035            3619.75       133930.75           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  3200            17045.0       629601.25           36.94
  TCON-TCON-TRANSITION CONFERENCE                        178             181.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               3273            26289.5       898480.25           34.18
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Screening, Eval, and Assessment,Class #02
  AUD-92626-EVAL OF AUD REHAB STATUS                       1               1.00           36.07           36.07
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             15              16.00          190.75           11.92
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             15              16.00          202.74           12.67
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              15              16.00          362.48           22.66
  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                      42              49.75         2662.50           53.52
  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             3               3.00          225.00           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       15              30.00         2250.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            17              28.50         1581.75           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     180             304.50        22463.00           73.77
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        48              75.50         5662.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        37              57.50         4312.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     788            1468.00        81445.75           55.48
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    811            1778.00       133311.00           74.98
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 6               7.00          509.46           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             134             145.00         8540.03           58.90
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               10              21.00         1000.69           47.65
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 82              85.00         3958.62           46.57
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               257             257.00        12850.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 318             355.00        17576.63           49.51
Subtotal (Total Children Is Unduplicated)               1476            4770.75       302951.93           63.50
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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                  10               8.50          425.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                        12               6.00          150.00           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   17              19.00          950.00           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                          23              22.25          556.25           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                  35              70.50         3500.00           49.65
  CONSP-CONSP-CONSULT, SLP, PHONE                         19              19.00          475.27           25.01
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              2             180.00         9000.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          831            10046.8       502137.50           49.98
  HERN-EIIF_NM-EI HEARING SERVICES AFTER SHINE NONMED      1               1.00           50.00           50.00
  INTR-INTR-INTERPRETER                                    1               2.00          100.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   203            2129.00       134859.91           63.34
  OCCT-97530HM-OT SESSION BY OT ASST                      15             168.75         9166.50           54.32
  PHY-97110-PT SESSION BY LICENSED PT                    140            1519.00        96466.13           63.51
  PHY-97110HM-PT SESSION BY PT ASST                       15             131.75         6939.91           52.67
  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          8              10.50          525.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          591            8539.29       564943.38           66.16
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              4               4.00          217.28           54.32
  SPL-92508-GROUP SPL SESSION PER CHILD                    1               1.00           13.20           13.20
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      1191             397497       198462.50            0.50
Subtotal (Total Children Is Unduplicated)               1661             420605      1547671.34            3.68
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Total                                                                 451665.54      2749103.52            6.09
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Number of Children (Unduplicated) With at Least One Service       3279
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Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1       0.50      18.50       0.00 
U              0       0.00       0.00       0.00 
B           5937    4018.50  154643.25       0.00 
P          45212  434712.04 2127361.46 2129479.21 
D            126      78.75    3234.53       0.00 
S            490     354.25   14498.75       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
            8544   12501.50  449347.03       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total      60310  451665.54 2749103.52 2129479.21