CMS/EIP Fiscal Report              Center: 10 
Services beginning 10/01/2008 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                       12               7.25          268.25           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           727             804.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   727             896.25        33161.25           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1042            3682.75       136261.75           37.00
  TCON-TCON-TRANSITION CONFERENCE                        166             166.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               1521            5556.25       169691.25           30.54
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Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               10              10.00          106.20           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               1               1.00           16.30           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             10              10.00           88.30            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             12              12.00          123.08           10.26
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              14              14.00          267.01           19.07
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               9               9.00          232.17           25.80
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           4               7.50          562.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               1.50          112.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             4               8.00          600.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             5               9.00          499.50           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      46              83.00         6225.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        31              45.50         3412.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        28              41.50         3112.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      35              63.00         3496.50           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     11              15.00         1125.00           75.00
Subtotal (Total Children Is Unduplicated)                 85             330.00        19979.06           60.54
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          11              49.00        10851.62          221.46
  AUD-HA_FUP-AUDIOLOGY SERVICES                            1               1.00           50.00           50.00
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           128             144.75         7237.50           50.00
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                  1               1.00           25.00           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   31              32.75         1637.50           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                           7               1.75           43.75           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    2               2.00          100.00           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  34              34.75         1737.50           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          2               0.50           12.50           25.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              17              93.00         2325.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          132            1641.50        77297.50           47.09
  INTR-INTR-INTERPRETER                                    2               7.00          350.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   126             477.00        31085.54           65.17
  OCCT-97530HM-OT SESSION BY OT ASST                      17              49.50         2675.53           54.05
  PHY-97110-PT SESSION BY LICENSED PT                    149             652.25        42634.88           65.37
  SENS-HA_INS-SENSORY AID INSURANCE PER EAR                1               1.00           65.00           65.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          277            1270.25        85716.58           67.48
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              8              42.00         2262.43           53.87
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       387            87517.0        43758.50            0.50
Subtotal (Total Children Is Unduplicated)                621            92018.0       309866.33            3.37
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Total                                                                  97904.25       499536.64            5.10
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Number of Children (Unduplicated) With at Least One Service       1625
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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              0       0.00       0.00       0.00 
P           3630   86233.75  302519.89  302519.89 
D             94      52.50    1942.50    1942.50 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
            7976   11618.00  195074.25       0.00 
Other          0       0.00       0.00       0.00 
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Total      11700   97904.25  499536.64  304462.39