CMS/EIP Fiscal Report              Center: 01 
Services beginning 04/01/2009 ending 06/30/2009                Date of Report:08/25/2009   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                      851             415.50        15373.50           37.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   860             955.25        35344.25           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1222            3147.00       116402.00           36.99
Subtotal (Total Children Is Unduplicated)               1879            4517.75       167119.75           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)              6               6.00           52.98            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              8               8.00           86.40           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               7               7.00          132.27           18.90
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               2               2.00           56.56           28.28
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  2               2.00           63.62           31.81
  AUDE-92682-CONDITIONED PLAY AUDIOMETRY                   1               1.00           21.34           21.34
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       3               4.75          237.50           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                         82             164.75         8237.50           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           9              14.00         1050.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               1.50          112.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            11              17.50          971.25           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     151             223.00        16725.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        24              37.50         2749.00           73.31
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        15              23.00         1725.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     123             192.50        10635.25           55.25
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     41              56.50         4237.50           75.00
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               6               6.00          253.94           42.32
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  14              14.00          612.50           43.75
Subtotal (Total Children Is Unduplicated)                347             789.00        48230.61           61.13
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           7              47.00         9448.19          201.03
  AUD-HA_FUP-AUDIOLOGY SERVICES                            2               2.00          100.00           50.00
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            54              74.75         3737.50           50.00
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                  9               2.25           56.25           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                  15              10.00          500.00           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              40             204.00         6025.00           29.53
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION             12              49.75         2487.50           50.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF       12              52.00         2600.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          234            1345.25        67262.50           50.00
  INTR-INTR-INTERPRETER                                   75             442.00        15110.00           34.19
  OCCT-97530-OT SESSION BY LICENSED OT                    69             400.00        26446.37           66.12
  OCCT-97530HM-OT SESSION BY OT ASST                       1               3.00          162.96           54.32
  PHY-97110-PT SESSION BY LICENSED PT                     98             546.75        36398.52           66.57
  PHY-97110HM-PT SESSION BY PT ASST                        5              17.00          913.91           53.76
  RSPT-RSPT-RESPITE                                        1              97.50          756.00            7.75
  SENS-V5264-EARMOLD                                       1               2.00           37.44           18.72
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          506            3030.50       203189.18           67.05
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              1               1.00           54.32           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      1150             238895       119436.20            0.50
Subtotal (Total Children Is Unduplicated)               1298             245403       503850.76            2.05
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Total                                                                 250710.00       719201.12            2.87
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Number of Children (Unduplicated) With at Least One Service       2240
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Center 01
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           7043  143957.50  279905.75  279905.75 
D              2       1.50      34.44       0.00 
S            495    3516.25   16492.25       0.00 
H              2       3.00     150.00       0.00 
T           5727   94173.25  241092.13  241092.13 
            7201    5180.75  164954.27       0.00 
Other        303    3877.75   16572.28       0.00 
-------------------------------------------------
Total      20773  250710.00  719201.12  520997.88