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       
      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                        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                1               2.00          239.20          119.60
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          16              20.00         1500.00           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            15              18.00         1350.00           75.00
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      27              36.50         2731.20           74.83
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        16              20.00         1500.00           75.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             3               3.00          145.50           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              10              11.00          533.50           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                6               8.00          388.00           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 13              16.00          776.00           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  24              29.00         1323.17           45.63
Subtotal (Total Children Is Unduplicated)                 81             167.50        10730.17           64.06
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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-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          304            5274.75       254097.50           48.17
  INTR-INTR-INTERPRETER                                    4              51.00         2550.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   336            4342.00       285471.16           65.75
  OCCT-97530HM-OT SESSION BY OT ASST                       9              30.50         1656.76           54.32
  PHY-97110-PT SESSION BY LICENSED PT                    272            3301.25       211476.51           64.06
  PHY-97110HM-PT SESSION BY PT ASST                        5              62.25         3364.62           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          763            10679.8       714874.63           66.94
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       801             287730       143555.00            0.50
Subtotal (Total Children Is Unduplicated)               1227             311577      1625165.07            5.22
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Total                                                                 311745.00      1635913.74            5.25
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Number of Children (Unduplicated) With at Least One Service       1239
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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          13569  308355.75 1591002.71 1591108.52 
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 
             355    3389.25   44911.03    1643.63 
Other          0       0.00       0.00       0.00 
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Total      13924  311745.00 1635913.74 1592752.15