CMS/EIP Fiscal Report              Center: 07 
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                     1030             823.25        30460.25           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           390             405.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   564             821.75        30404.75           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1665            5047.00       186609.50           36.97
  TCON-TCON-TRANSITION CONFERENCE                         44              44.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               1716            7141.00       247474.50           34.66
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Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      1               1.00           48.50           48.50
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              3               3.00           26.49            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              6               6.00           64.80           10.80
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                2               2.00           16.88            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               3               3.00           65.37           21.79
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    4               4.00          217.52           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               1               1.00           28.28           28.28
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  5               5.00          159.05           31.81
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    1               1.00           46.80           46.80
  AUDE-V5090-DISPENSING FEE PER HEARING AID                2               3.00          318.00          106.00
  EXIT-EXIT-TRANSITION ASSESSMENT                         21              40.50         2025.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           3               5.50          412.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             2               4.00          300.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        7              22.50         1687.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             4               7.50          405.25           54.03
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      41              67.50         5062.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        20              35.50         2645.00           74.51
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        18              19.00         1425.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     147             275.00        15262.50           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    204             556.50        41550.00           74.66
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 5               5.00          363.90           72.78
  NUTR-97802-NUTRITIONAL EVAL, INITIAL                     3               1.50           75.00           50.00
  NUTR-97803-NUTRITIONAL EVAL, FOLLOW-UP                   1               0.25           12.50           50.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             6               6.00          226.39           37.73
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              26              26.00         1179.68           45.37
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                1               1.00           48.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 23              24.00         1105.24           46.05
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                46              47.00         2350.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  65              64.00         3104.00           48.50
Subtotal (Total Children Is Unduplicated)                436            1237.25        80232.15           64.85
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           2               2.00          413.75          206.88
  AUD-HA_FUP-AUDIOLOGY SERVICES                            3               3.00          150.00           50.00
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            31              36.00         1650.00           45.83
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                  2               0.75           18.75           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   9              15.00          750.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         3               1.00           25.00           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   19              30.75         1537.50           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                           9               5.50          137.50           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   18              21.50         1075.00           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  21              26.50         1325.00           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                         11               6.25          156.25           25.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        2              17.00          850.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          540            3648.75       182437.50           50.00
  INTR-INTR-INTERPRETER                                    1               4.50          225.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   129             882.00        56868.53           64.48
  OCCT-97530HM-OT SESSION BY OT ASST                       1               1.00           54.32           54.32
  PHY-97110-PT SESSION BY LICENSED PT                     99             654.00        42849.29           65.52
  SENS-FM-FM RECEIVER HEARING AID                          1               1.00         1267.00         1267.00
  SENS-V5050-MED HEARING AID - ANALOG/DIGITAL              1               2.00          474.24          237.12
  SENS-V5264-EARMOLD                                       5               8.00          149.76           18.72
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          1               1.00           50.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          343            2282.50       151620.99           66.43
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       643             118242        59104.50            0.50
Subtotal (Total Children Is Unduplicated)                991             125892       503189.88            4.00
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Total                                                                 134270.25       830896.53            6.19
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Number of Children (Unduplicated) With at Least One Service       1771
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Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             21      10.50     521.50       0.00 
U              0       0.00       0.00       0.00 
B           1136     697.25   26531.25       0.00 
P           6676  120636.75  443464.70  443464.70 
D              0       0.00       0.00       0.00 
S             75      40.25    1489.25       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
            9616   12885.50  358889.83       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total      17524  134270.25  830896.53  443464.70