CMS/EIP Fiscal Report              Center: 54 
Services beginning 10/01/2008 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                      303             122.75         4532.50           36.92
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           273             277.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   599             678.25        25086.00           36.99
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1330            4184.75       153476.00           36.68
  TCON-TCON-TRANSITION CONFERENCE                          1               1.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               1339            5263.75       183094.50           34.78
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Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                1               1.00           10.62           10.62
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             21              22.00          194.26            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             44              46.00          496.80           10.80
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                9               9.00           75.96            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              43              44.00          958.76           21.79
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    2               3.00          163.14           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              15              15.00          424.20           28.28
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 11              12.00          381.72           31.81
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           2               2.60          325.00          125.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          11              13.00          975.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            27              35.50         2662.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             2               2.00          150.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       29              37.50         2990.63           79.75
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            20              27.50         1526.25           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      38              44.50         3337.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       124             151.50        11756.26           77.60
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         9               9.50          712.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      81             110.00         6105.00           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    133             170.00        14662.54           86.25
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             6               7.00          339.50           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              25              25.00         1487.00           59.48
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                6               8.00          388.00           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 11              11.00          533.50           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  72              72.00         3460.47           48.06
Subtotal (Total Children Is Unduplicated)                423             878.60        54117.11           61.59
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             3               2.50          125.00           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  65              69.25         3462.50           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         8               3.25           81.25           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   31              27.50         1375.00           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                           4               1.25           31.25           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    7               3.25          162.50           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  54              57.75         2887.50           50.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        9             164.50         8225.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          331            2129.00       108352.84           50.89
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             7              13.00          650.00           50.00
  INTR-INTR-INTERPRETER                                   20             120.00         6000.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   162            1072.25        72784.33           67.88
  OCCT-97530HM-OT SESSION BY OT ASST                       2               5.25          285.18           54.32
  PHY-97110-PT SESSION BY LICENSED PT                     90             486.09        32989.68           67.87
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          1               1.00           50.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          281            1610.00       109371.67           67.93
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       704             172333       146573.75            0.85
Subtotal (Total Children Is Unduplicated)                847             178099       493407.45            2.77
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Total                                                                 184241.19       730619.06            3.97
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Number of Children (Unduplicated) With at Least One Service       1413
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Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             15      10.50     379.25       0.00 
U              0       0.00       0.00       0.00 
B           1143     705.75   26199.50       0.00 
P           5357  148409.14  384796.01  418932.57 
D             21      13.75     508.75       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 
            6811   35102.05  318735.55       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total      13347  184241.19  730619.06  418932.57