CMS/EIP Fiscal Report              Center: 01 
Services beginning 04/01/2009 ending 06/30/2009                Date of Report:08/25/2009   Page:   1
    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                      739             357.50        13227.50           37.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   705             777.75        28776.75           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  2104            6226.25       230288.00           36.99
Subtotal (Total Children Is Unduplicated)               2127            7361.50       272292.25           36.99
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Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      7               8.00          270.50           33.81
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              8               9.00           79.47            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             10              11.00          118.80           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               9              10.00          197.64           19.76
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               2               2.00           56.56           28.28
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  3               3.00           95.43           31.81
  AUDE-92682-CONDITIONED PLAY AUDIOMETRY                   1               1.00           21.34           21.34
  AUDE-V5090-DISPENSING FEE PER HEARING AID                1               2.00          239.20          119.60
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       6              12.25          612.50           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                         84             172.75         8637.50           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          17              26.00         1950.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        5               7.00          525.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            19              30.50         1692.75           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     195             280.50        21037.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        25              39.00         2841.50           72.86
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        12              20.00         1500.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     212             318.00        17568.75           55.25
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    115             148.00        11070.75           74.80
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 1               2.00          114.54           57.27
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                 2               3.00          150.45           50.15
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             1               1.00           90.00           90.00
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               5               5.00          205.44           41.09
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                3               3.00          145.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  3               3.00          154.21           51.40
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  17              16.50          784.50           47.55
Subtotal (Total Children Is Unduplicated)                483            1133.50        70159.83           61.90
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          10              59.00        14312.25          242.58
  AUD-HA_FUP-AUDIOLOGY SERVICES                            4               4.00          200.00           50.00
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            57              81.50         4075.00           50.00
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                  8               2.00           50.00           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  17              13.00          650.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         4               2.75           68.75           25.00
  CONOP-CONOP-CONSULT, OT, PHONE                           1               0.25            6.25           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   13              10.00          500.00           50.00
  CONPP-CONPP-CONSULT, PT, PHONE                           3               2.50           62.50           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  25              14.75          737.50           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                         15               9.25          231.25           25.00
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF            10              24.00          720.00           30.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              47             245.00         7050.00           28.78
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION             12              49.75         2487.50           50.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF       58             300.50        15025.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          387            2116.50       105825.00           50.00
  INTR-INTR-INTERPRETER                                   71             436.00        14810.00           33.97
  OCCT-97530-OT SESSION BY LICENSED OT                    79             461.75        31841.71           68.96
  OCCT-97530HM-OT SESSION BY OT ASST                       3               9.00          488.88           54.32
  PHY-97110-PT SESSION BY LICENSED PT                    122             651.00        44790.20           68.80
  PHY-97110HM-PT SESSION BY PT ASST                        9              45.00         2457.96           54.62
  RSPT-RSPT-RESPITE                                        1              97.50          756.00            7.75
  SENS-HA_EIP-ONE UNIT UP TO $500 PER AID                  1               2.00         1000.00          500.00
  SENS-V5264-EARMOLD                                       4               8.00          149.76           18.72
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          614            3767.50       258412.56           68.59
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              2               1.50           81.48           54.32
  SPL-92508-GROUP SPL SESSION PER CHILD                   19              59.75          890.17           14.90
  TRAN-TRAN-FAMILY TRANSPORTATION                          1              60.00         6000.00          100.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      1089             233957       116967.20            0.50
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED              7              38.00         1900.00           50.00
Subtotal (Total Children Is Unduplicated)               1294             242529       632546.92            2.61
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Total                                                                 251023.75       974999.00            3.88
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Number of Children (Unduplicated) With at Least One Service       2275
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Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             70      82.50    5203.25       0.00 
U              0       0.00       0.00       0.00 
B           2036    1410.75   54400.75       0.00 
P           8179  141304.75  306020.24  306019.74 
D            167     207.00   13262.19       0.00 
S           1956    4627.00   57590.00       0.00 
H             14      22.50    1302.49       0.00 
T           5657   92524.75  237152.86  237152.86 
            7257    6327.00  247812.67      11.88 
Other        716    4517.50   52254.55       0.00 
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Total      26052  251023.75  974999.00  543184.48