CMS/EIP Fiscal Report              Center: 03 
Services beginning 04/01/2009 ending 06/30/2009                Date of Report:08/25/2009   Page:   1
    Eligibility Filter:Not Part C
            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                       54              20.50          758.50           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN             6               6.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     4               2.25           83.25           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   237             464.25        17177.25           37.00
Subtotal (Total Children Is Unduplicated)                237             493.00        18019.00           36.55
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Screening, Eval, and Assessment,Class #02
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               1               1.00           16.30           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              8               8.00           70.64            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              4               4.00           43.20           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               7               7.00          152.53           21.79
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           2               3.50          262.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             3               5.50          305.25           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      27              44.50         3337.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        13              40.00         1650.00           41.25
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      45              74.50         4134.75           55.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               135             135.00         6750.00           50.00
Subtotal (Total Children Is Unduplicated)                170             323.00        16722.67           51.77
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Total                                                                    816.00        34741.67           42.58
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Number of Children (Unduplicated) With at Least One Service        239
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Center 03
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              7       4.50     166.50       0.00 
P            277     240.00   10245.25   10245.25 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T            326     269.50   12112.75   12112.75 
             289     282.00   11934.50       0.00 
Other         20      20.00     282.67       0.00 
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Total        919     816.00   34741.67   22358.00