CMS/EIP Fiscal Report              Center: 54 
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                      338             135.25         5004.25           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           219             228.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   557             738.25        27278.25           36.95
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1303            4262.50       156991.00           36.83
Subtotal (Total Children Is Unduplicated)               1313            5364.00       189273.50           35.29
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUD-92626-EVAL OF AUD REHAB STATUS                       1               1.00           36.07           36.07
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                4               4.00           42.48           10.62
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             20              21.00          185.43            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             40              43.00          464.40           10.80
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                6               6.00           50.64            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              36              36.79          801.53           21.79
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    1               1.00           54.38           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               9              10.00          282.80           28.28
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 11              11.00          349.91           31.81
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           1               1.00          125.00          125.00
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      1               1.50           83.25           55.50
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          12              14.50         1087.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            13              15.00         1593.76          106.25
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               1.00           75.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       23              30.00         2465.63           82.19
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            20              26.00         1443.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      48              60.50         4537.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        82             100.50         7790.63           77.52
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         3               3.00          225.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     100             136.00         7548.00           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    119             145.50        12637.54           86.86
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            12              12.00          582.00           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              26              28.00         1358.00           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                9               9.00          436.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 21              25.00         1212.50           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  60              61.00         2958.50           48.50
Subtotal (Total Children Is Unduplicated)                396             803.29        48426.95           60.29
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           1               1.00          627.00          627.00
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            14              15.25          762.50           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  59              57.25         2862.50           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         9               4.25          106.25           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   35              33.75         1687.50           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                           1               0.50           12.50           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   14               8.25          412.50           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  71              79.50         3975.00           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          7               3.25           81.25           25.00
  ECE-ECE-EARLY CHILDHOOD EDUCATION                        1              20.00          250.00           12.50
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF       11             212.00        10600.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          324            2651.50       133167.25           50.22
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             5               9.50          475.00           50.00
  INTR-INTR-INTERPRETER                                   22             158.00         7900.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   178            1348.02        91183.46           67.64
  OCCT-97530HM-OT SESSION BY OT ASST                      26             213.50        11597.32           54.32
  PHY-97110-PT SESSION BY LICENSED PT                    110             682.25        46294.05           67.85
  SENS-V5264-EARMOLD                                       1               2.00           37.44           18.72
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          2               2.00          100.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          290            1862.78       125053.77           67.13
  SPL-92508-GROUP SPL SESSION PER CHILD                    2               3.50           46.20           13.20
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       734             185458       157037.53            0.85
Subtotal (Total Children Is Unduplicated)                869             192826       594269.02            3.08
----------------------------------------------------------------------------------------------------------------
Total                                                                 198993.34       831969.47            4.18
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1407
----------------------------------------------------------------------------------------------------------------
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              3       1.75      64.75       0.00 
U              0       0.00       0.00       0.00 
B           1241    1058.25   50598.00       0.00 
P           6053  158799.82  433722.87  430631.13 
D             77      53.50    1979.50       0.00 
S              1       0.50      18.50       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
            6602   39078.02  345530.35       0.00 
Other          2       1.50      55.50       0.00 
-------------------------------------------------
Total      13979  198993.34  831969.47  430631.13