CMS/EIP Fiscal Report              Center: 07 
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                     1085             861.00        31857.00           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           390             405.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   619             906.50        33540.50           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   941            2569.25        95043.75           36.99
  TCON-TCON-TRANSITION CONFERENCE                         44              44.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               1579            4785.75       160441.25           33.52
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              3               3.00           26.49            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              4               4.00           43.20           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)                    2               2.00          108.76           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               1               1.00           28.28           28.28
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  3               3.00           95.43           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             1               2.00          150.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        4              10.50          787.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             2               3.50          194.25           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      30              46.50         3487.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        14              26.00         1932.50           74.33
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         7               8.00          600.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      91             166.50         9240.75           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    109             290.50        21637.50           74.48
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 4               4.00          291.12           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             5               5.00          177.89           35.58
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              15              15.00          646.18           43.08
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                1               1.00           48.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 22              23.00         1056.74           45.95
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                22              23.00         1150.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  45              44.00         2134.00           48.50
Subtotal (Total Children Is Unduplicated)                282             738.25        46808.64           63.40
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  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              19.00          950.00           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          257            1635.25        81762.50           50.00
  INTR-INTR-INTERPRETER                                    1               4.50          225.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    81             541.75        33772.36           62.34
  PHY-97110-PT SESSION BY LICENSED PT                     66             358.25        22773.78           63.57
  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                                       3               4.00           74.88           18.72
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          273            1897.25       125470.22           66.13
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       669             119916        59941.50            0.50
Subtotal (Total Children Is Unduplicated)                944             124521       333311.48            2.68
----------------------------------------------------------------------------------------------------------------
Total                                                                 130044.75       540561.37            4.16
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1705
----------------------------------------------------------------------------------------------------------------
 
Center 07
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           3366  119417.50  345279.56  345279.56 
D              0       0.00       0.00       0.00 
S             20      13.00     481.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
            8913   10614.25  194800.81       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total      12299  130044.75  540561.37  345279.56