CMS/EIP Fiscal Report              Center: 10 
Services beginning 10/01/2008 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                       14              10.50          388.50           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           733             810.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   835            1013.75        37508.75           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  2263            8491.00       314167.00           37.00
  TCON-TCON-TRANSITION CONFERENCE                        167             167.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               2274            10492.3       352064.25           33.55
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Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               24              24.00          254.88           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               1               1.00           16.30           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             24              24.00          211.92            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             25              25.00          262.22           10.49
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              22              22.00          441.33           20.06
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              18              18.00          466.52           25.92
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          37              61.00         4575.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            20              32.00         2400.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            21              34.50         2587.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        9              17.00         1275.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            22              37.00         2053.50           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     342             598.00        44850.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       207             343.00        25725.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       177             266.50        19987.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     169             279.50        15512.25           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    172             238.00        17850.00           75.00
Subtotal (Total Children Is Unduplicated)                525            2020.50       138468.92           68.53
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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              24             129.00         3225.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          207            2306.75       110560.00           47.93
  INTR-INTR-INTERPRETER                                    2               7.00          350.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   243             882.25        58593.91           66.41
  OCCT-97530HM-OT SESSION BY OT ASST                      20              56.00         3028.61           54.08
  PHY-97110-PT SESSION BY LICENSED PT                    329            1258.00        83753.19           66.58
  SENS-HA_INS-SENSORY AID INSURANCE PER EAR                1               1.00           65.00           65.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          482            1899.00       128396.13           67.61
  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)                801            94365.5       455688.14            4.83
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Total                                                                 106878.25       946221.31            8.85
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Number of Children (Unduplicated) With at Least One Service       2320
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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           6561    4180.50  155745.50       0.00 
P           4260   87149.50  365982.45  366023.20 
D            121      68.00    2516.00    2469.75 
S            168     103.75    3838.75       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
           10363   15374.75  418073.86       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total      21478  106878.25  946221.31  368492.95