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:MED    
    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
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   718            2350.25        86663.25           36.87
Subtotal (Total Children Is Unduplicated)                718            2350.25        86663.25           36.87
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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)              6               6.00           52.98            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              9              10.00          108.00           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               7               7.00          152.53           21.79
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  4               4.00          127.24           31.81
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           1               1.00          125.00          125.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           3               2.50          187.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             7               9.00          675.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        7               7.50          562.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             8              10.00          555.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      13              13.00          975.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        37              51.50         3862.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      48              61.00         3385.50           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     53              66.00         4950.00           75.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             6               6.00          291.00           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              11              12.00          582.00           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                3               3.00          145.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  8              12.00          582.00           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  22              22.00         1067.00           48.50
Subtotal (Total Children Is Unduplicated)                169             304.50        18396.87           60.42
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EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          161            1125.75        56287.50           50.00
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             2               3.00          150.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    45             285.00        19145.71           67.18
  OCCT-97530HM-OT SESSION BY OT ASST                      18             176.75         9601.06           54.32
  PHY-97110-PT SESSION BY LICENSED PT                     42             237.25        16104.53           67.88
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           81             463.75        31428.44           67.77
  SPL-92508-GROUP SPL SESSION PER CHILD                    2               3.50           46.20           13.20
Subtotal (Total Children Is Unduplicated)                261            2295.00       132763.44           57.85
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Total                                                                   4949.75       237823.56           48.05
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Number of Children (Unduplicated) With at Least One Service        753
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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           2875    1898.50   70369.75   70369.75 
D              0       0.00       0.00       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 
             777    1989.25  116717.06       0.00 
Other          2       1.50      55.50       0.00 
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Total       4899    4949.75  237823.56   70369.75