CMS/EIP Fiscal Report              Center: 07 
Services beginning 10/01/2008 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                      999             850.50        31450.00           36.98
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           380             393.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   582             813.75        30108.75           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   783            2221.75        82121.50           36.96
  TCON-TCON-TRANSITION CONFERENCE                         36              36.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               1429            4315.00       143680.25           33.30
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Screening, Eval, and Assessment,Class #02
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              3               3.00           26.49            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              3               3.00           32.40           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               3               3.00           65.37           21.79
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    1               1.00           54.38           54.38
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  1               1.00           31.81           31.81
  AUDE-V5090-DISPENSING FEE PER HEARING AID                2               4.00          478.40          119.60
  EXIT-EXIT-TRANSITION ASSESSMENT                          5               9.00          450.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               0.00            0.00            0.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               1.00           75.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               2.00          150.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             1               2.00          111.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      41              74.00         5202.00           70.30
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        13              20.50         1537.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        12              17.00         1275.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      75             143.50         7945.00           55.37
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    106             303.50        22762.50           75.00
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 2               2.00          145.56           72.78
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             3               3.00          145.50           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              22              22.00         1067.00           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                2               2.00           97.00           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  7               7.00          281.06           40.15
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                16              16.00          800.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  66              66.00         3152.05           47.76
Subtotal (Total Children Is Unduplicated)                265             705.50        45885.02           65.04
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           1               1.00          280.00          280.00
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            21              17.75          887.50           50.00
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                  1               0.50           12.50           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   2               2.00          100.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         3               1.00           25.00           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    5               5.25          262.50           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                           8               5.50          137.50           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   14              17.00          850.00           50.00
  CONPP-CONPP-CONSULT, PT, PHONE                           1               0.50           12.50           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  15              14.75          737.50           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          7               3.00           75.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          240            1319.00        65950.00           50.00
  INTR-INTR-INTERPRETER                                    1               2.00          100.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    77             402.50        25693.28           63.83
  OCCT-97530HM-OT SESSION BY OT ASST                       5              37.00         2009.84           54.32
  PHY-97110-PT SESSION BY LICENSED PT                     56             317.50        19380.59           61.04
  PHY-97110HM-PT SESSION BY PT ASST                        5              21.00         1140.72           54.32
  SENS-V5264-EARMOLD                                       3               6.00          112.32           18.72
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          1               2.00          100.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          286            1993.29       132814.09           66.63
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              3               2.50          135.80           54.32
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       552            94296.0        47061.00            0.50
Subtotal (Total Children Is Unduplicated)                830            98467.0       297877.64            3.03
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Total                                                                 103487.54       487442.91            4.71
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Number of Children (Unduplicated) With at Least One Service       1569
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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           7516   99929.79  417077.84  419260.84 
D             66      45.00    1950.00       0.00 
S              2       1.00      37.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
            2918    3511.25   68359.57       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total      10503  103487.54  487442.91  419260.84