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: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                  2602            17763.5       657157.00           36.99
  TCON-TCON-TRANSITION CONFERENCE                        704             706.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               4113            25925.8       808089.25           31.17
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Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               81              90.00          966.63           10.74
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               4               4.00           49.94           12.49
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             87              99.00          788.99            7.97
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             97             112.00         1087.01            9.71
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                1               1.00            8.44            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              97             111.00         2088.15           18.81
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    2               2.00           97.44           48.72
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              83              93.25         2372.27           25.44
  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          35              57.00         4275.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            12              18.50         1387.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            18              30.00         2250.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        9              15.50         1162.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            43              76.00         4218.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     292             492.00        36900.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       194             309.50        23212.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       192             269.00        20175.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     368             645.50        35825.25           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    168             213.50        16012.50           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)                692            2655.75       154051.13           58.01
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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                    316            2833.75       181261.16           63.97
  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       813             453021       226500.50            0.50
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED             18             105.25         5262.50           50.00
Subtotal (Total Children Is Unduplicated)               1263             473066      1395382.45            2.95
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Total                                                                 501647.50      2357522.83            4.70
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Number of Children (Unduplicated) With at Least One Service       4169
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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          15234  346914.75 1246278.75 1246426.75 
D            477     351.00   14904.75   14849.25 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
           37424  154369.25 1095876.83       0.00 
Other          2       2.50      92.50      92.50 
-------------------------------------------------
Total      53157  501647.50 2357522.83 1261368.50