CMS/EIP Fiscal Report              Center: 51 
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                      989            1132.50        41884.00           36.98
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  1015            1807.75        66840.50           36.97
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1551            13421.8       496231.50           36.97
Subtotal (Total Children Is Unduplicated)               1558            16362.0       604956.00           36.97
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Screening, Eval, and Assessment,Class #02
  AUD-92626-EVAL OF AUD REHAB STATUS                       2               2.00           72.14           36.07
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              5               5.00           44.15            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              8               8.00           86.40           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               7               7.00          152.53           21.79
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               1               1.00           27.19           27.19
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  1               1.00           31.81           31.81
  AUDE-92682-CONDITIONED PLAY AUDIOMETRY                   1               1.00           21.34           21.34
  AUDE-V5090-DISPENSING FEE PER HEARING AID                2               4.00          478.40          119.60
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT          12              12.00         1500.00          125.00
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      48              50.50         2525.00           50.00
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      5               5.50          291.50           53.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          23              25.00         1773.50           70.94
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            14              14.00         1050.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             3               3.50          262.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       46              49.00         3600.00           73.47
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             2               2.50          130.50           52.20
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   53              70.50         3900.08           55.32
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     309             334.00        24000.00           71.86
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       125             139.00         9830.57           70.72
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        38              43.50         3040.90           69.91
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      36              54.50         2734.50           50.17
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    491             535.50        39020.50           72.87
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                10              10.00          405.00           40.50
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 1               1.00           57.27           57.27
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                10              10.00          745.99           74.60
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            38              44.00         2056.81           46.75
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              60              64.00         3056.50           47.76
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               28              32.00         1460.73           45.65
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 74              74.00         3589.00           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 118             130.00         6287.65           48.37
  VISF-VISF-VISION EVALUATION FUNCTIONAL                   8              31.00         2205.00           71.13
Subtotal (Total Children Is Unduplicated)                768            1764.00       114437.46           64.87
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          39             244.00        34990.56          143.40
  AUD-92630-AUD REHAB PRELING HEARING LOSS                 3              45.00         2870.33           63.79
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           124             121.50         5646.50           46.47
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  24              78.50         1450.00           18.47
  CONIP-CONIP-CONSULT, ITDS, PHONE                         1               0.50           12.50           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    6               3.00          137.50           45.83
  CONOP-CONOP-CONSULT, OT, PHONE                           2               0.50           12.50           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   13               8.25          400.00           48.48
  CONPP-CONPP-CONSULT, PT, PHONE                          11               5.50          112.50           20.45
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   9              30.25          268.75            8.88
  CONSP-CONSP-CONSULT, SLP, PHONE                          5               2.00           50.00           25.00
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   3              32.00         2349.44           73.42
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               4              12.00          300.00           25.00
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              7             507.75        25417.50           50.06
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          390            5717.25       275310.00           48.15
  INTR-INTR-INTERPRETER                                    3               5.50          123.50           22.45
  OCCT-97530-OT SESSION BY LICENSED OT                   209            2929.00       179121.56           61.15
  OCCT-97530HM-OT SESSION BY OT ASST                      42             346.75        16671.40           48.08
  PHY-97110-PT SESSION BY LICENSED PT                    217            2994.25       190023.48           63.46
  PHY-97110HM-PT SESSION BY PT ASST                       46             369.00        19450.70           52.71
  SENS-HA_INS-SENSORY AID INSURANCE PER EAR                1               2.00           86.00           43.00
  SENS-V5050-MED HEARING AID - ANALOG/DIGITAL              2               4.00          948.48          237.12
  SENS-V5264-EARMOLD                                       3               6.00          110.88           18.48
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          355            4808.00       307483.04           63.95
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              4              15.25          828.38           54.32
  SPL-92508-GROUP SPL SESSION PER CHILD                   30              75.50          996.60           13.20
  TRAN-TRAN-FAMILY TRANSPORTATION                          2             180.00           90.00            0.50
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       871             427340       254084.66            0.59
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED              1              23.00         1610.00           70.00
Subtotal (Total Children Is Unduplicated)                949             445906      1320956.76            2.96
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Total                                                                 464032.25      2040350.22            4.40
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Number of Children (Unduplicated) With at Least One Service       1563
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Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              3       3.00     187.00       0.00 
U              0       0.00       0.00       0.00 
B          12304    8327.75  317194.86       0.00 
P           8703  430192.50  769779.17  769715.29 
D            148      95.25    3788.37       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
           18447   25413.75  949400.82       5.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total      39605  464032.25 2040350.22  769720.29