CMS/EIP Fiscal Report              Center: 51 
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                      989            1132.50        41884.00           36.98
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  1015            1807.75        66840.50           36.97
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   747            5498.50       203213.25           36.96
Subtotal (Total Children Is Unduplicated)               1414            8438.75       311937.75           36.96
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Screening, Eval, and Assessment,Class #02
  AUD-92626-EVAL OF AUD REHAB STATUS                       1               1.00           36.07           36.07
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              5               5.00           44.15            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              7               7.00           75.60           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          10              11.00          750.00           68.18
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             8               8.00          600.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               1.00           75.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       11              12.00          825.00           68.75
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             1               1.50           75.00           50.00
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   50              66.00         3650.33           55.31
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     196             210.00        14700.00           70.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        83              89.00         6118.07           68.74
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        23              25.50         1690.90           66.31
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      16              27.00         1208.25           44.75
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    213             225.50        16025.00           71.06
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 7               7.00          283.50           40.50
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 1               1.00           57.27           57.27
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 7               7.00          509.46           72.78
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             9              11.00          456.31           41.48
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              32              32.00         1552.00           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               10              11.00          442.23           40.20
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 24              24.00         1164.00           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  63              69.00         3329.15           48.25
  VISF-VISF-VISION EVALUATION FUNCTIONAL                   8              31.00         2205.00           71.13
Subtotal (Total Children Is Unduplicated)                508             964.50        60900.06           63.14
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          33             184.00        19428.30          105.59
  AUD-92630-AUD REHAB PRELING HEARING LOSS                 3              45.00         2870.33           63.79
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           124             120.50         5596.50           46.44
  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
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              7             507.75        25417.50           50.06
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          159            2213.50       100468.50           45.39
  INTR-INTR-INTERPRETER                                    3               5.50          123.50           22.45
  OCCT-97530-OT SESSION BY LICENSED OT                   103            1439.50        78346.16           54.43
  OCCT-97530HM-OT SESSION BY OT ASST                      10              89.50         2697.58           30.14
  PHY-97110-PT SESSION BY LICENSED PT                     90            1197.00        68400.27           57.14
  PHY-97110HM-PT SESSION BY PT ASST                        7              33.50         1662.72           49.63
  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          227            3132.00       194402.21           62.07
  SPL-92508-GROUP SPL SESSION PER CHILD                    8              31.00          409.20           13.20
  TRAN-TRAN-FAMILY TRANSPORTATION                          2             180.00           90.00            0.50
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       871             426830       253829.66            0.59
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED              1              23.00         1610.00           70.00
Subtotal (Total Children Is Unduplicated)                928             436172       758941.54            1.74
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Total                                                                 445575.50      1131779.35            2.54
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Number of Children (Unduplicated) With at Least One Service       1467
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Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              1       0.50      18.50       0.00 
P           8670  429850.75  765001.17  765005.17 
D            147      94.25    3713.37       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 
           14448   15630.00  363046.31       5.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total      23266  445575.50 1131779.35  765010.17