CMS/EIP Fiscal Report              Center: 54 
Services beginning 01/01/2008 ending 12/31/2008                Date of Report:02/16/2009   Page:   1
    Eligibility Filter:Not Part C
            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                      128              55.25         2044.25           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN            22              22.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   369             507.00        18703.50           36.89
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   486            2403.75        87764.00           36.51
Subtotal (Total Children Is Unduplicated)                486            2988.00       108511.75           36.32
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              1               1.00           10.38           10.38
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  1               1.00           37.39           37.39
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           9              10.50          787.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            11              11.50         1050.00           91.30
  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       25              28.50         3300.00          115.79
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            23              25.50         1415.25           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      53              66.00         4875.00           73.86
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       155             169.50        13050.00           76.99
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        11              12.00          900.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     160             181.00        10045.50           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    252             290.50        30009.39          103.30
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               2               2.00           97.00           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   2               2.00           97.00           48.50
Subtotal (Total Children Is Unduplicated)                401             802.00        65749.41           81.98
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            2               7.00          350.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                     1               4.00          271.52           67.88
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            2               4.75          322.43           67.88
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       281            13175.0        12140.50            0.92
Subtotal (Total Children Is Unduplicated)                281            13190.8        13084.45            0.99
----------------------------------------------------------------------------------------------------------------
Total                                                                  16980.75       187345.61           11.03
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        514
----------------------------------------------------------------------------------------------------------------
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B            575     414.50   15847.50       0.00 
P           1663    9969.13   69884.27   66875.98 
D             41      29.50    1373.50     144.38 
S              1       1.50     262.50       2.65 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
            2766    6566.12   99977.84      63.29 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       5046   16980.75  187345.61   67086.30