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:TPIN    
    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
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN             4               4.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     1               0.50           18.50           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    11              16.75          619.75           37.00
Subtotal (Total Children Is Unduplicated)                 16              21.25          638.25           30.04
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Screening, Eval, and Assessment,Class #02
  AUDE-V5090-DISPENSING FEE PER HEARING AID                2               4.00          478.40          119.60
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       6              22.50         1125.00           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         147             207.50        15562.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             5               7.00          525.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            82              98.50         7387.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       98             154.00        11550.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            25              33.00         1831.50           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    5               7.00          388.50           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     460             530.00        39750.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        37              48.50         3637.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       277             317.00        23775.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     162             196.00        10878.00           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    227             257.00        19275.00           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              15              15.00          727.50           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                4               6.00          291.00           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 11              11.00          533.50           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 7               7.00          350.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  24              26.00         1261.00           48.50
Subtotal (Total Children Is Unduplicated)                713            1957.00       139825.90           71.45
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             5               8.00          400.00           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   1               1.00           50.00           50.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    9              18.00          900.00           50.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    9              11.00          550.00           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   9              12.00          600.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           10              34.50         1725.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   274            2356.50       159955.52           67.88
  OCCT-97530HM-OT SESSION BY OT ASST                      10              52.50         2851.80           54.32
  PHY-97110-PT SESSION BY LICENSED PT                    247            2043.25       138506.45           67.79
  PHY-97110HM-PT SESSION BY PT ASST                        7              70.00         3802.40           54.32
  SENS-HA_EIP-ONE UNIT UP TO $500 PER AID                  1               2.00         1000.00          500.00
  SENS-V5050-MED HEARING AID - ANALOG/DIGITAL              1               2.00          474.24          237.12
  SENS-V5264-EARMOLD                                       3               8.00          149.76           18.72
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          414            3635.00       246790.80           67.89
  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         8             196.00           98.00            0.50
Subtotal (Total Children Is Unduplicated)                643            8461.25       558190.81           65.97
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Total                                                                  10439.50       698654.96           66.92
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Number of Children (Unduplicated) With at Least One Service       1133
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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            366     524.00   35124.22   40967.66 
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 
            5906    9915.50  663530.74    3036.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       6272   10439.50  698654.96   44003.66