CMS/EIP Fiscal Report              Center: 10 
Services beginning 01/01/2009 ending 03/31/2009                Date of Report:05/18/2009   Page:   1
      Payclass Filters:GR    
    Eligibility Filter:Part C (excluding not eligible)
            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                        6               2.25           83.25           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           769             871.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   768             897.75        33216.75           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1136            3989.00       147593.00           37.00
  TCON-TCON-TRANSITION CONFERENCE                        218             218.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               1664            5978.00       180893.00           30.26
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Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               17              17.00          180.54           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               3               3.00           47.14           15.71
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             19              20.00          175.70            8.79
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             19              20.00          207.60           10.38
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              19              20.00          431.01           21.55
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              12              13.00          367.64           28.28
  AUDE-V5090-DISPENSING FEE PER HEARING AID                2               4.00          478.40          119.60
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           6              10.50          787.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             5               9.00          675.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             5               9.00          675.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             7              13.50          749.25           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      38              68.00         5100.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        34              61.00         4575.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        21              37.50         2812.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      39              73.50         4079.25           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     22              33.50         2512.50           75.00
Subtotal (Total Children Is Unduplicated)                 86             412.50        23854.03           57.83
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           5              24.00         2493.86          103.91
  AUD-HA_FUP-AUDIOLOGY SERVICES                            4               4.00          174.69           43.67
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           145             177.75         8887.50           50.00
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                  2               1.75           43.75           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   28              28.75         1437.50           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                          11               3.00           75.00           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  45              34.00         1700.00           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          5               1.50           37.50           25.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              20             129.75         3243.75           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          141            1764.25        84532.50           47.91
  INTR-INTR-INTERPRETER                                    1               2.00          100.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   127             484.75        31309.10           64.59
  OCCT-97530HM-OT SESSION BY OT ASST                      18              48.50         2483.00           51.20
  PHY-97110-PT SESSION BY LICENSED PT                    153             552.75        35568.90           64.35
  SENS-HA_EIP-ONE UNIT UP TO $500 PER AID                  1               2.00         1000.00          500.00
  SENS-V5050-MED HEARING AID - ANALOG/DIGITAL              1               2.00          474.24          237.12
  SENS-V5264-EARMOLD                                       3               6.00          112.32           18.72
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          288            1238.00        83418.31           67.38
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             16              63.50         3449.32           54.32
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       420            91720.0        45860.00            0.50
Subtotal (Total Children Is Unduplicated)                655            96288.3       306401.24            3.18
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Total                                                                 102678.75       511148.27            4.98
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Number of Children (Unduplicated) With at Least One Service       1752
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Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              1       0.25       9.25       0.00 
P           3913   96034.50  306041.96  306041.96 
D             32      12.75     471.75     471.75 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
            8620    6631.25  204625.31       0.00 
Other          0       0.00       0.00       0.00 
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Total      12566  102678.75  511148.27  306513.71