CMS/EIP Fiscal Report              Center: 09 
Services beginning 01/01/2008 ending 12/31/2008                Date of Report:02/17/2009   Page:   1
    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                     1713            2683.50        99280.50           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          1193            1581.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  1630            2452.00        90603.75           36.95
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  2824            20060.5       741213.00           36.95
  TCON-TCON-TRANSITION CONFERENCE                        415             420.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               2884            27197.0       931097.25           34.24
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Screening, Eval, and Assessment,Class #02
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    1               2.00           93.60           46.80
  AUDE-V5090-DISPENSING FEE PER HEARING AID                3               6.00          717.60          119.60
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      50              96.25         4812.50           50.00
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      4               8.00          444.00           55.50
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         291             413.00        30975.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            31              48.00         3600.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT           148             179.50        13462.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF      205             305.50        22912.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            86             126.50         7020.75           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   34              61.00         3385.50           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     835            1065.50        79906.20           74.99
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       297             537.50        40312.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       540             685.00        51375.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     700            1112.00        61716.00           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    409             555.50        41662.50           75.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            14              15.00          727.50           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              34              37.00         1794.50           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               25              31.00         1503.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 44              53.00         2570.50           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                82              87.00         4350.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 115             143.00         6852.17           47.92
Subtotal (Total Children Is Unduplicated)               1721            5567.25       380194.32           68.29
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EI Services,Class #03
  AUD-HA_FUP-AUDIOLOGY SERVICES                            1               1.00           50.00           50.00
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           190             328.50        16425.00           50.00
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                  2               2.25           56.25           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  58             138.50         6925.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         1               0.03            0.63           21.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   65             134.50         6705.00           49.85
  CONOP-CONOP-CONSULT, OT, PHONE                           2               0.50           12.50           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   39             114.75         5737.50           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  99             196.50         9825.00           50.00
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   9              42.00         3083.64           73.42
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               6              15.00          375.00           25.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF       16             195.00         9750.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          619            9468.00       463602.00           48.97
  INTR-INTR-INTERPRETER                                   44             160.75         8037.50           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   649            9290.75       621341.11           66.88
  OCCT-97530HM-OT SESSION BY OT ASST                      27              99.75         5418.42           54.32
  PHY-97110-PT SESSION BY LICENSED PT                    549            8230.50       545871.08           66.32
  PHY-97110HM-PT SESSION BY PT ASST                       24             337.75        18329.78           54.27
  SENS-HA_EIP-ONE UNIT UP TO $500 PER AID                  3               6.00         3000.00          500.00
  SENS-V5050-MED HEARING AID - ANALOG/DIGITAL              1               4.00          948.48          237.12
  SENS-V5264-EARMOLD                                       6              16.00          299.52           18.72
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          2               2.00          100.00           50.00
  SIC-SIC-SPECIAL INSTRUCTION CONSULTATION                 2               8.00          400.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         1124            17063.5      1148250.58           67.29
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              1               4.50          244.44           54.32
  SPL-92508-GROUP SPL SESSION PER CHILD                    4              10.00          132.00           13.20
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      1176             407048       203206.50            0.50
Subtotal (Total Children Is Unduplicated)               1823             452918      3078126.93            6.80
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Total                                                                 485682.28      4389418.50            9.04
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Number of Children (Unduplicated) With at Least One Service       2960
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Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            154     144.75    7514.23       0.00 
U              0       0.00       0.00       0.00 
B           1865    1819.00   96663.67     572.25 
P          58995  460661.28 3054827.71 3191877.61 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              4       6.25     231.25     231.25 
T              0       0.00       0.00       0.00 
           10124   23051.00 1230181.64    4698.13 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total      71142  485682.28 4389418.50 3197379.24