CMS/EIP Fiscal Report              Center: 54 
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                      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                   627            1897.25        69772.75           36.78
Subtotal (Total Children Is Unduplicated)               1045            2998.75       102055.25           34.03
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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)              5               5.00           44.15            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             17              18.00          194.40           10.80
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                6               6.00           50.64            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              16              15.79          343.94           21.78
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               9              10.00          282.80           28.28
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  1               1.00           31.81           31.81
  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           8              10.50          787.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             4               2.84          212.50           74.82
  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        5               4.84          362.50           74.90
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            12              16.00          888.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      33              45.00         3375.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        27              28.59         2143.50           74.97
  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      50              73.00         4051.50           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     37              44.59         3343.50           74.98
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             3               3.00          145.50           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               9               9.00          436.50           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                2               1.31           63.06           48.14
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  8               8.00          388.00           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  25              26.00         1261.00           48.50
Subtotal (Total Children Is Unduplicated)                180             334.96        18799.67           56.13
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           1               1.00          627.00          627.00
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            13              14.25          712.50           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  58              56.00         2800.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         9               4.25          106.25           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   34              32.00         1600.00           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                  70              77.50         3875.00           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          6               2.25           56.25           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          146            1416.75        70837.50           50.00
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             3               6.50          325.00           50.00
  INTR-INTR-INTERPRETER                                   22             158.00         7900.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   117             693.85        47043.25           67.80
  PHY-97110-PT SESSION BY LICENSED PT                     57             267.43        18121.94           67.76
  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          159            1061.56        70710.35           66.61
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       733             185341       156958.65            0.85
Subtotal (Total Children Is Unduplicated)                817             189377       393086.13            2.08
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Total                                                                 192710.80       513941.05            2.67
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Number of Children (Unduplicated) With at Least One Service       1257
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Center 54
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           3141  156859.32  357573.31  357647.31 
D             77      53.50    1979.50       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 
            5174   35797.98  154388.24       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       8392  192710.80  513941.05  357647.31