CMS/EIP Fiscal Report              Center: 54 
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                      980             552.25        20359.25           36.87
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           813            1029.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  1689            2629.00        96784.75           36.81
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1405            7423.00       271876.00           36.63
  TCON-TCON-TRANSITION CONFERENCE                          1               1.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               2380            11634.3       389020.00           33.44
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Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                1               1.00           12.25           12.25
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               2               2.00           32.60           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             24              26.00          226.88            8.73
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             74              80.00          861.48           10.77
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)               20              20.00          167.15            8.36
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              71              72.96         1575.30           21.59
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    4               5.00          271.90           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              31              30.16          852.52           28.27
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 19              19.00          621.13           32.69
  AUDE-V5090-DISPENSING FEE PER HEARING AID                1               2.00          212.00          106.00
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           4               4.00          500.00          125.00
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       2               1.50           87.50           58.33
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          24              28.10         2070.00           73.67
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            37              39.00         2887.50           74.04
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             4               4.00          300.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       14              15.50         1162.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            42              54.00         2997.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     149             172.05        12565.30           73.03
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       319             337.09        25093.12           74.44
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        16              18.50         1387.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     214             268.50        14901.75           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    220             261.51        19612.50           75.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            18              17.12          829.66           48.46
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              75              71.27         3455.06           48.48
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               12              12.16          571.97           47.04
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 24              22.59         1094.76           48.46
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 1               1.00           50.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 130             125.87         6102.45           48.48
Subtotal (Total Children Is Unduplicated)                911            1711.88       100501.78           58.71
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           2               2.00          236.58          118.29
  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                 147             181.00         9050.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                        30              12.00          300.00           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   79              89.75         4487.50           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                          10               3.25           81.25           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   26              22.50         1125.00           50.00
  CONPP-CONPP-CONSULT, PT, PHONE                           1               0.25            6.25           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 124             163.50         8175.00           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                         12               4.25          106.25           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          289            4469.50       208944.00           46.75
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             4              13.00          650.00           50.00
  INTR-INTR-INTERPRETER                                   31             332.75        16637.50           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   246            3344.77       208617.87           62.37
  OCCT-97530HM-OT SESSION BY OT ASST                       2               4.00          217.28           54.32
  PHY-97110-PT SESSION BY LICENSED PT                    105             969.48        65500.11           67.56
  PHY-97110HM-PT SESSION BY PT ASST                        1               1.00           54.32           54.32
  SENS-HA_INS-SENSORY AID INSURANCE PER EAR                1               2.00          130.00           65.00
  SENS-V5264-EARMOLD                                       3               8.00          149.76           18.72
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          3               5.00          250.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          281            3099.68       210356.19           67.86
  TRAN-TRAN-FAMILY TRANSPORTATION                          1              84.00           84.00            1.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      1386             599805       550264.20            0.92
Subtotal (Total Children Is Unduplicated)               1533             613386      1323898.06            2.16
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Total                                                                 626732.56      1813419.84            2.89
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Number of Children (Unduplicated) With at Least One Service       2469
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Center 54
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          11656  530358.31 1293758.36 1293758.36 
D            440     274.75   10718.26       0.00 
S              1      98.00     235.80       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
           18645   96001.50  508707.42       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total      30742  626732.56 1813419.84 1293758.36