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: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                  1655            8341.75       308552.25           36.99
  TCON-TCON-TRANSITION CONFERENCE                        178             181.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               3057            17586.3       577431.25           32.83
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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                      22              29.75         1662.50           55.88
  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        9              16.00         1200.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            11              16.50          915.75           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     174             293.50        21638.00           73.72
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        46              70.00         5250.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        31              49.50         3712.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     463             835.00        46317.25           55.47
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    419             903.00        67725.00           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              99             108.00         4995.39           46.25
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                6               6.00          273.19           45.53
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 64              66.00         3037.12           46.02
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                99              99.00         4950.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 274             305.00        14579.70           47.80
Subtotal (Total Children Is Unduplicated)                944            2903.25       181140.09           62.39
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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          526            5992.75       299637.50           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      1190             396935       198181.50            0.50
Subtotal (Total Children Is Unduplicated)               1625             414994      1274256.95            3.07
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Total                                                                 435483.79      2032828.29            4.67
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Number of Children (Unduplicated) With at Least One Service       3077
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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          37546  428769.29 1889877.68 1892060.68 
D            122      77.00    3169.78       0.00 
S             10       4.25     157.25       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
            6124    6632.75  139605.08       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total      43803  435483.79 2032828.29 1892060.68