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: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                     1878            2855.00       105616.75           36.99
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          1221            1612.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  1961            2739.00       101222.75           36.96
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  3560            22134.0       817914.00           36.95
  TCON-TCON-TRANSITION CONFERENCE                        416             421.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               3626            29761.0      1024753.50           34.43
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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      5               9.00          499.50           55.50
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         338             467.50        35062.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            38              61.00         4575.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT           184             217.50        16312.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF      235             340.50        25537.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           117             172.50         9573.75           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   51              87.00         4828.50           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    1209            1531.00       114818.70           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       470             854.00        64050.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       757             956.00        71700.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    1051            1684.00        93462.00           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    615             821.50        61537.50           74.91
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            14              15.00          727.50           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              36              39.00         1891.50           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               25              31.00         1503.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 59              71.00         3443.50           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               138             148.00         7400.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 144             177.00         8501.17           48.03
Subtotal (Total Children Is Unduplicated)               2461            7786.75       531048.32           68.20
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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                                   48             163.00         8150.00           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                    552            8234.50       546142.60           66.32
  PHY-97110HM-PT SESSION BY PT ASST                       25             338.75        18384.10           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         1127            17067.5      1148522.10           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
  TRAN-TRAN-FAMILY TRANSPORTATION                          1              30.00         3000.00          100.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      1268             412275       205820.00            0.50
Subtotal (Total Children Is Unduplicated)               1921             458186      3084450.29            6.73
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Total                                                                 495734.03      4640252.11            9.36
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Number of Children (Unduplicated) With at Least One Service       3758
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Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            162     157.75    8297.23       0.00 
U              0       0.00       0.00       0.00 
B           2033    2043.50  109658.18     647.25 
P          62636  469902.03 3256062.21 3393121.31 
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 
           10600   23624.50 1266003.24    4707.38 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total      75435  495734.03 4640252.11 3398707.19