CMS/EIP Fiscal Report              Center: 05 
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                      222              89.25         3302.25           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           261             279.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   322             307.25        11368.25           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   684            2330.00        86210.00           37.00
Subtotal (Total Children Is Unduplicated)                687            3005.50       100880.50           33.57
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Screening, Eval, and Assessment,Class #02
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              1               1.00            8.83            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              2               2.00           21.60           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               2               2.00           43.58           21.79
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               2               1.36           38.56           28.35
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       2               2.00          100.00           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                         21              33.00         1650.00           50.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               2.00          150.00           75.00
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   28              46.50         2639.25           56.76
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      35              62.03         4445.11           71.66
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         8              12.50          937.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        15              22.00         1620.75           73.67
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      47              81.00         4495.50           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     12              20.50         1537.50           75.00
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 2               2.00          145.56           72.78
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                 4               4.00          200.60           50.15
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             1               1.00           48.50           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               5               4.80          232.58           48.45
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  3               3.00          145.50           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 5               5.00          250.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   4               4.00          194.00           48.50
Subtotal (Total Children Is Unduplicated)                137             311.69        18904.92           60.65
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           1               7.00          929.00          132.71
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            48              41.25         2062.50           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 199             149.50         7475.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         9               4.50          112.50           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   48              42.25         2112.50           50.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   75              36.25         1812.50           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 133              98.00         4900.00           50.00
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF            10              21.00          525.00           25.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               4               6.00          150.00           25.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF      165             881.61        36182.00           41.04
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          215            1210.85        60070.92           49.61
  INTR-INTR-INTERPRETER                                    7              36.50         1825.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    79             258.15        17053.23           66.06
  OCCT-97530HM-OT SESSION BY OT ASST                       1               4.00          217.28           54.32
  PHY-97110-PT SESSION BY LICENSED PT                    115             401.22        27108.55           67.57
  PHY-97110HM-PT SESSION BY PT ASST                        2               1.50           81.48           54.32
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          199             772.20        50614.18           65.55
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              4               4.00          217.28           54.32
  SPL-92508-GROUP SPL SESSION PER CHILD                    4               6.00           79.20           13.20
  TRAN-TRAN-FAMILY TRANSPORTATION                          1              20.00          459.24           22.96
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       406            94488.0        47244.00            0.50
Subtotal (Total Children Is Unduplicated)                485            98489.8       261231.36            2.65
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Total                                                                 101806.97       381016.78            3.74
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Number of Children (Unduplicated) With at Least One Service        722
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Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B           2001    1056.25   39183.40       0.00 
P           3774   96917.61  170063.37  170017.12 
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              1       2.25      83.25       0.00 
            5743    3830.86  171686.76       0.00 
Other          0       0.00       0.00       0.00 
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Total      11519  101806.97  381016.78  170017.12