CMS/EIP Fiscal Report              Center: 09 
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                     1713            2682.00        99225.00           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          1188            1575.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  1627            2449.00        90492.75           36.95
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1744            11644.8       430078.75           36.93
  TCON-TCON-TRANSITION CONFERENCE                        415             420.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               2624            18770.8       619796.50           33.02
----------------------------------------------------------------------------------------------------------------
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                1               2.00          239.20          119.60
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      44              73.75         3687.50           50.00
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      1               2.00          111.00           55.50
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          75             107.00         8025.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            16              23.00         1725.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            31              40.00         3000.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       52              74.00         5550.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            22              33.00         1831.50           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    4               5.00          277.50           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     205             328.00        24593.70           74.98
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       187             346.50        25987.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       117             180.50        13537.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     252             441.50        24503.25           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    107             161.50        12112.50           75.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             6               6.00          291.00           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              15              18.00          873.00           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               16              20.00          970.00           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 28              34.00         1649.00           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                61              62.00         3100.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  84             106.00         5057.67           47.71
Subtotal (Total Children Is Unduplicated)                699            2065.75       137215.42           66.42
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  AUD-HA_FUP-AUDIOLOGY SERVICES                            1               1.00           50.00           50.00
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           188             320.50        16025.00           50.00
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                  2               2.25           56.25           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  58             137.50         6875.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         1               0.03            0.63           21.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   60             116.50         5805.00           49.83
  CONOP-CONOP-CONSULT, OT, PHONE                           2               0.50           12.50           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   36             103.75         5187.50           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  95             184.50         9225.00           50.00
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   9              42.00         3083.64           73.42
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               4              11.00          275.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          430            6533.00       317010.00           48.52
  INTR-INTR-INTERPRETER                                   44             160.75         8037.50           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   397            4870.00       321311.80           65.98
  OCCT-97530HM-OT SESSION BY OT ASST                      12              34.50         1874.04           54.32
  PHY-97110-PT SESSION BY LICENSED PT                    289            3500.25       224984.63           64.28
  PHY-97110HM-PT SESSION BY PT ASST                        6              63.25         3418.94           54.05
  SENS-HA_EIP-ONE UNIT UP TO $500 PER AID                  2               4.00         2000.00          500.00
  SENS-V5050-MED HEARING AID - ANALOG/DIGITAL              1               2.00          474.24          237.12
  SENS-V5264-EARMOLD                                       4               8.00          149.76           18.72
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          1               1.00           50.00           50.00
  SIC-SIC-SPECIAL INSTRUCTION CONSULTATION                 2               8.00          400.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          817            11017.8       737818.07           66.97
  SPL-92508-GROUP SPL SESSION PER CHILD                    2               2.00           26.40           13.20
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      1176             406852       203108.50            0.50
Subtotal (Total Children Is Unduplicated)               1599             433976      1867259.40            4.30
----------------------------------------------------------------------------------------------------------------
Total                                                                 454812.53      2624271.32            5.77
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       2721
----------------------------------------------------------------------------------------------------------------
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0       0.00       0.00       0.00 
P          48398  450148.03 2570333.45 2570266.26 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
             680    4664.50   53937.87    1643.63 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total      49078  454812.53 2624271.32 2571909.89