CMS/EIP Fiscal Report              Center: 09 
Services beginning 01/01/2008 ending 12/31/2008                Date of Report:02/17/2009   Page:   1
         Agency Filter:EXT       
    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                        1               0.50           18.50           37.00
Subtotal (Total Children Is Unduplicated)                  1               0.50           18.50           37.00
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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
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          58              71.00         5325.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               2.00          150.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            54              66.00         4950.00           75.00
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      70              84.50         6331.20           74.93
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        60              69.00         5175.00           75.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             7               8.00          388.00           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              25              26.00         1261.00           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               11              15.00          727.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 27              33.00         1600.50           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  50              60.00         2826.67           47.11
Subtotal (Total Children Is Unduplicated)                203             442.50        29546.07           66.77
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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             9              11.25          562.50           50.00
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                  1               1.75           43.75           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   5               5.50          275.00           50.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    6               6.00          280.00           46.67
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    2               2.00          100.00           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  14              13.00          650.00           50.00
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   9              42.00         3083.64           73.42
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF       16             195.00         9750.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          424            7288.75       354737.50           48.67
  INTR-INTR-INTERPRETER                                    4              51.00         2550.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   522            7394.00       492630.40           66.63
  OCCT-97530HM-OT SESSION BY OT ASST                      20              90.75         4929.54           54.32
  PHY-97110-PT SESSION BY LICENSED PT                    498            7479.75       494990.93           66.18
  PHY-97110HM-PT SESSION BY PT ASST                       18             327.75        17786.58           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         1034            16152.3      1086394.93           67.26
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              1               4.50          244.44           54.32
  SPL-92508-GROUP SPL SESSION PER CHILD                    1               7.00           92.40           13.20
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       801             287781       143580.50            0.50
Subtotal (Total Children Is Unduplicated)               1463             326890      2617480.11            8.01
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Total                                                                 327333.25      2647044.68            8.09
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Number of Children (Unduplicated) With at Least One Service       1489
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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          13756  308927.50 1626831.64 1632780.89 
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 
            6942   18405.75 1020213.04    4679.63 
Other          0       0.00       0.00       0.00 
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Total      20698  327333.25 2647044.68 1637460.52