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: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                  1187            4215.50       155973.50           37.00
  TCON-TCON-TRANSITION CONFERENCE                        167             167.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               1710            6216.75       193870.75           31.19
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Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               13              13.00          138.06           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               1               1.00           16.30           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             13              13.00          114.79            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             15              15.00          154.22           10.28
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              17              17.00          332.38           19.55
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              13              13.00          325.12           25.01
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           6              11.00          825.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             2               3.50          262.50           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             6              11.00          610.50           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      73             125.50         9412.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        47              69.50         5212.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        45              63.00         4725.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      51              88.50         4911.75           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     31              39.50         2962.50           75.00
Subtotal (Total Children Is Unduplicated)                135             491.50        30603.12           62.26
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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                                                                  98726.25       534340.20            5.41
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Number of Children (Unduplicated) With at Least One Service       1821
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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           3646   86249.75  302767.70  302767.70 
D            103      57.75    2136.75    2090.50 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
            8792   12418.75  229435.75       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total      12541   98726.25  534340.20  304858.20