CMS/EIP Fiscal Report              Center: 10 
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                       48              26.50          980.50           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          1997            3185.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  2111            3481.50       128815.50           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  2021            14960.3       553436.75           36.99
  TCON-TCON-TRANSITION CONFERENCE                        701             703.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               3230            22356.3       683232.75           30.56
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Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               71              79.00          849.10           10.75
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               4               4.00           49.94           12.49
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             76              86.00          689.78            8.02
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             86              99.00          969.19            9.79
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                1               1.00            8.44            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              86              98.00         1845.93           18.84
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    2               2.00           97.44           48.72
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              71              80.25         2051.60           25.57
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    4               4.00          185.40           46.35
  AUDE-V5090-DISPENSING FEE PER HEARING AID                6              10.00          843.11           84.31
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          25              38.50         2887.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            10              15.50         1162.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            16              27.00         2025.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        8              14.00         1050.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            32              56.50         3135.75           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     170             297.00        22275.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       130             212.50        15937.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       109             161.50        12112.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     206             376.00        20868.00           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     72             105.00         7875.00           75.00
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               2               2.00           97.00           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   1               1.00           48.50           48.50
Subtotal (Total Children Is Unduplicated)                429            1769.75        97064.18           54.85
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          40             185.00        24833.27          134.23
  AUD-HA_FUP-AUDIOLOGY SERVICES                           15              24.00         1153.34           48.06
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           393             717.75        35867.50           49.97
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                  7               3.75           93.75           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   3               2.50          125.00           50.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  116             151.50         7575.00           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                           8               2.75           68.75           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   15              17.00          850.00           50.00
  CONPP-CONPP-CONSULT, PT, PHONE                           1               0.50           12.50           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 156             149.25         7462.50           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          8               3.75           93.75           25.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              47             459.75        11493.75           25.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        1              40.00         1782.50           44.56
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          304            6472.50       304660.00           47.07
  INTR-INTR-INTERPRETER                                    3               9.00          450.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   282            2474.25       156909.29           63.42
  OCCT-97530HM-OT SESSION BY OT ASST                      34             170.25         8876.79           52.14
  PHY-97110-PT SESSION BY LICENSED PT                    315            2830.75       181057.52           63.96
  SENS-HA_EIP-ONE UNIT UP TO $500 PER AID                  6              11.00         4355.46          395.95
  SENS-HA_INS-SENSORY AID INSURANCE PER EAR                2               3.00          195.00           65.00
  SENS-V5050-MED HEARING AID - ANALOG/DIGITAL              1               1.00            9.12            9.12
  SENS-V5264-EARMOLD                                       6              14.00          231.32           16.52
  SHIN-EIIF_NM-INITIAL SHINE SERVICES, IND NONMED          3               5.75          287.50           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          649            6046.75       407341.60           67.37
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             21             141.00         7630.60           54.12
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       812             452986       226483.00            0.50
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED             18             105.25         5262.50           50.00
Subtotal (Total Children Is Unduplicated)               1261             473028      1395161.31            2.95
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Total                                                                 497154.00      2175458.24            4.38
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Number of Children (Unduplicated) With at Least One Service       3268
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Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B             20      10.00     370.00       0.00 
P          15167  346848.75 1245177.66 1245325.66 
D            438     316.75   13239.50   13230.25 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
           33232  149976.00  916578.58       0.00 
Other          2       2.50      92.50      92.50 
-------------------------------------------------
Total      48859  497154.00 2175458.24 1258648.41