CMS/EIP Fiscal Report              Center: 54 
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                      981             552.75        20377.75           36.87
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           821            1037.00          262.50            0.25
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  1695            2637.50        97108.50           36.82
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  2631            15835.0       580330.00           36.65
  TCON-TCON-TRANSITION CONFERENCE                          1               1.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               2636            20063.3       698078.75           34.79
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Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                3               4.00           44.11           11.03
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               2               2.00           32.60           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             85              95.00          835.25            8.79
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)            136             163.00         1757.04           10.78
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)               24              24.00          199.26            8.30
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             143             158.00         3423.66           21.67
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                   14              22.00         1190.70           54.12
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              33              33.00          933.24           28.28
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 47              52.00         1676.44           32.24
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    2               2.00           90.00           45.00
  AUDE-V5090-DISPENSING FEE PER HEARING AID                2               4.00          442.00          110.50
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           6               7.00          985.80          140.83
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       2               1.50           87.50           58.33
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          47              58.50         4350.00           74.36
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            64              76.50         6412.50           83.82
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             6               6.00          450.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF      112             145.50        14690.63          100.97
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            96             122.50         6798.75           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     223             269.50        19875.00           73.75
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       443             510.00        39835.76           78.11
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        33              37.00         2775.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     434             537.00        29974.50           55.82
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    720             893.00        86625.04           97.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            42              44.00         2134.00           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL             148             160.86         8505.64           52.88
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               28              32.00         1535.03           47.97
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 60              63.00         3055.50           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 1               1.00           50.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 261             279.00        13452.47           48.22
Subtotal (Total Children Is Unduplicated)               1508            3802.86       252217.42           66.32
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           2               2.00          236.58          118.29
  AUD-HA_FUP-AUDIOLOGY SERVICES                            4               5.00          246.00           49.20
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            36              35.00         1750.00           50.00
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                  1               0.50           12.50           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 149             183.00         9150.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                        32              12.75          318.75           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   80              90.75         4537.50           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                          10               3.25           81.25           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   27              22.75         1137.50           50.00
  CONPP-CONPP-CONSULT, PT, PHONE                           1               0.25            6.25           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 126             165.25         8262.50           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                         12               4.25          106.25           25.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               1               3.00           75.00           25.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF       16             734.25        36712.50           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          604            8897.50       442252.24           49.71
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             7              24.00         1200.00           50.00
  INTR-INTR-INTERPRETER                                   31             332.75        16637.50           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   398            5898.09       384235.47           65.15
  OCCT-97530HM-OT SESSION BY OT ASST                      32             379.75        20410.74           53.75
  PHY-97110-PT SESSION BY LICENSED PT                    223            2592.47       175756.48           67.79
  PHY-97110HM-PT SESSION BY PT ASST                        3              17.00          923.44           54.32
  SENS-HA_INS-SENSORY AID INSURANCE PER EAR                1               2.00          130.00           65.00
  SENS-V5264-EARMOLD                                       7              14.00          262.08           18.72
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          6               9.00          450.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          531            5875.79       398769.43           67.87
  SPL-92508-GROUP SPL SESSION PER CHILD                    1               4.50           59.40           13.20
  TRAN-TRAN-FAMILY TRANSPORTATION                          1              84.00           84.00            1.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      1386             601097       551518.70            0.92
Subtotal (Total Children Is Unduplicated)               1628             626490      2055322.06            3.28
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Total                                                                 650355.96      3005618.23            4.62
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Number of Children (Unduplicated) With at Least One Service       2686
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Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             17      11.25     407.00       0.00 
U              0       0.00       0.00       0.00 
B           4722    3166.75  119590.98       0.00 
P          20154  536200.42 1546807.80 1570795.71 
D            452     284.00   11299.01     144.38 
S              4     101.25     761.85       2.65 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
           25801  110592.29 1326751.59     292.90 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total      51150  650355.96 3005618.23 1571235.64