CMS/EIP Fiscal Report              Center: 03 
Services beginning 01/01/2009 ending 03/31/2009                Date of Report:05/18/2009   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                      469             205.75         7612.75           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           533             661.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   202             193.25         7150.25           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   676            1716.50        63510.50           37.00
  TCON-TCON-TRANSITION CONFERENCE                        159             161.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               1034            2937.50        78273.50           26.65
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Screening, Eval, and Assessment,Class #02
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               3               3.00           48.90           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             13              13.00          114.79            8.83
  AUDE-92557-COMP AUDIO THRESHOLD EVAL/SPCH RECOG          1               1.00           27.10           27.10
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             10              10.00          108.00           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              11              11.00          239.69           21.79
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               1               1.00           28.28           28.28
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  1               1.00           31.81           31.81
  AUDE-V5090-DISPENSING FEE PER HEARING AID                2               4.00          460.00          115.00
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      1               2.00          111.00           55.50
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          11              20.00         1500.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             2               4.00          300.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             4               5.50          412.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            13              23.50         1304.25           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    2               4.00          222.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     122             219.50        16462.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        33              61.50         4583.25           74.52
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         8              14.50         1087.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     161             290.00        16081.13           55.45
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      3               6.00          450.00           75.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            11              11.00          412.87           37.53
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               5               5.00          242.50           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                2               2.00           56.29           28.15
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  8               8.00          348.81           43.60
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               172             173.00         8650.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  35              36.00         1681.65           46.71
Subtotal (Total Children Is Unduplicated)                360             929.50        54964.82           59.13
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           109             175.00         6212.50           35.50
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                  4               5.25          118.75           22.62
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  47              93.00         4600.00           49.46
  CONIP-CONIP-CONSULT, ITDS, PHONE                        11              11.00          262.50           23.86
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   13              39.00         1950.00           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                           1               1.50           37.50           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   16              27.75         1387.50           50.00
  CONPP-CONPP-CONSULT, PT, PHONE                           3               1.25           31.25           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  43             103.00         5125.00           49.76
  CONSP-CONSP-CONSULT, SLP, PHONE                          3               3.00           62.50           20.83
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          158            1244.50        57250.00           46.00
  INTR-INTR-INTERPRETER                                    7             137.00         2085.00           15.22
  OCCT-97530-OT SESSION BY LICENSED OT                    64             299.25        16605.52           55.49
  PHY-97110-PT SESSION BY LICENSED PT                     57             198.00        11105.25           56.09
  SENS-V5050-MED HEARING AID - ANALOG/DIGITAL              2               4.00          912.00          228.00
  SENS-V5264-EARMOLD                                       2               4.00           72.00           18.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          143             656.50        36861.71           56.15
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       371            64475.0        32140.65            0.50
Subtotal (Total Children Is Unduplicated)                484            67478.0       176819.63            2.62
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Total                                                                  71345.00       310057.95            4.35
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Number of Children (Unduplicated) With at Least One Service       1148
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Center 03
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           3693   47192.25  137020.55  137020.55 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T           4254   21363.25  119783.37  119783.37 
            2065    2787.50   53223.41       0.00 
Other          2       2.00      30.62       0.00 
-------------------------------------------------
Total      10014   71345.00  310057.95  256803.92