CMS/EIP Fiscal Report              Center: 10 
Services beginning 01/01/2009 ending 03/31/2009                Date of Report:05/18/2009   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                        6               2.25           83.25           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           772             874.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   895            1035.50        38313.50           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  2378            8976.25       332121.25           37.00
  TCON-TCON-TRANSITION CONFERENCE                        218             218.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               2381            11106.0       370518.00           33.36
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Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               18              18.00          191.16           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               3               3.00           47.14           15.71
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             20              21.00          184.53            8.79
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             20              21.00          217.98           10.38
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              20              21.00          452.80           21.56
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              13              14.00          395.92           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          25              43.50         3262.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            23              44.50         3337.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            19              32.50         2437.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        6               9.50          712.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            37              72.50         4023.75           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     307             530.50        39787.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       187             321.50        24112.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       159             253.50        19012.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     311             582.50        32328.75           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    177             245.50        18412.50           75.00
Subtotal (Total Children Is Unduplicated)                524            2238.00       149395.43           66.75
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           6              26.00         3172.78          122.03
  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              27             172.75         4318.75           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          240            2544.50       123545.00           48.55
  INTR-INTR-INTERPRETER                                    1               2.00          100.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   220             864.50        56984.83           65.92
  OCCT-97530HM-OT SESSION BY OT ASST                      30              77.00         4031.12           52.35
  PHY-97110-PT SESSION BY LICENSED PT                    290            1167.25        77281.16           66.21
  PHY-97110HM-PT SESSION BY PT ASST                        4               5.50          298.76           54.32
  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          438            1810.00       122217.67           67.52
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             16              65.50         3557.96           54.32
  SPL-92508-GROUP SPL SESSION PER CHILD                    2               8.50          112.20           13.20
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       420            91720.0        45860.00            0.50
Subtotal (Total Children Is Unduplicated)                760            98724.3       455422.73            4.61
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Total                                                                 112068.25       975336.16            8.70
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Number of Children (Unduplicated) With at Least One Service       2401
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Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             66      48.50    1794.50       0.00 
U              0       0.00       0.00       0.00 
B           4521    3110.25  120428.25      83.25 
P           6535   98050.00  402543.11  402543.11 
D             41      19.75     730.75     730.75 
S            289     169.50    7113.25       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
           11006   10670.25  442726.30       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total      22458  112068.25  975336.16  403357.11