CMS/EIP Fiscal Report              Center: 10 
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                       52              30.50         1128.50           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          2185            3377.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  2624            4048.75       149803.75           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  4762            36450.0      1348406.25           36.99
  TCON-TCON-TRANSITION CONFERENCE                        704             706.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               4765            44612.3      1499338.50           33.61
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Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY              104             114.00         1225.76           10.75
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               4               4.00           49.94           12.49
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)            108             122.00          996.00            8.16
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)            116             133.00         1320.14            9.93
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                1               1.00            8.44            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             111             125.00         2395.92           19.17
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    2               2.00           97.44           48.72
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              92             103.25         2655.07           25.71
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    4               4.00          185.40           46.35
  AUDE-V5090-DISPENSING FEE PER HEARING AID                6              11.00          962.71           87.52
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      19              27.50         1375.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         184             297.50        22312.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            83             124.00         9300.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT           101             153.50        11512.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       62             105.50         7912.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           191             336.50        18675.75           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    1115            1860.00       139500.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       684            1124.00        84262.50           74.97
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       690            1012.00        75900.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    1236            2116.50       117465.75           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    759            1003.00        75187.50           74.96
  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)               2262            8782.25       573446.32           65.30
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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                   16              18.00          900.00           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              60             577.75        14443.75           25.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF       24             121.00         5832.50           48.20
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          460            9593.00       460685.00           48.02
  HERN-EIIF_NM-EI HEARING SERVICES AFTER SHINE NONMED     13              97.50         4875.00           50.00
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE            14             127.25         6362.50           50.00
  INTR-INTR-INTERPRETER                                    3               9.00          450.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   487            5041.25       330997.92           65.66
  OCCT-97530HM-OT SESSION BY OT ASST                      54             303.50        16114.93           53.10
  PHY-97110-PT SESSION BY LICENSED PT                    616            6727.50       445562.17           66.23
  PHY-97110HM-PT SESSION BY PT ASST                        2               2.50          135.80           54.32
  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              16.00          268.76           16.80
  SHIN-EIIF_NM-INITIAL SHINE SERVICES, IND NONMED          6              27.25         1362.50           50.00
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL         13              67.50         3375.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          967            10298.8       695693.96           67.55
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             35             239.25        13008.22           54.37
  SPL-92508-GROUP SPL SESSION PER CHILD                    6               6.75           89.10           13.20
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       813             453021       226500.50            0.50
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED             24             287.00        14350.00           50.00
Subtotal (Total Children Is Unduplicated)               1533             487838      2322852.55            4.76
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Total                                                                 541232.00      4395637.37            8.12
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Number of Children (Unduplicated) With at Least One Service       4771
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Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              5       1.75      64.75       0.00 
U              0       0.00       0.00       0.00 
B          23171   15938.00  627480.63     153.00 
P          23578  354252.75 1612833.97 1615804.10 
D            711     531.50   22361.25   22406.75 
S            186     117.75    4709.47       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
           46227  170385.50 2128011.55       0.00 
Other          3       4.75     175.75      92.50 
-------------------------------------------------
Total      93881  541232.00 4395637.37 1638456.35