CMS/EIP Fiscal Report              Center: 09 
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                      885             806.00        29822.00           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           733             783.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   685             723.25        26760.25           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1623            5145.50       190239.25           36.97
  TCON-TCON-TRANSITION CONFERENCE                        188             287.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               1756            7744.75       246821.50           31.87
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Screening, Eval, and Assessment,Class #02
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               2               2.00           32.60           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              2               2.00           17.66            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              2               3.00           32.40           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               2               2.00           43.58           21.79
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    1               1.00           46.80           46.80
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       4               4.50          225.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          69             114.50         8587.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            10              17.00         1275.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            24              29.00         2131.00           73.48
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       33              62.00         4650.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            17              27.50         1526.25           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    8               8.00          444.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     291             396.00        29586.56           74.71
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        80             116.50         8737.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       192             232.50        17324.06           74.51
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     169             259.50        14402.25           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     51              62.00         4650.00           75.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             3               3.00          145.50           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               5               5.00          242.50           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                3               3.00          145.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  6               7.00          310.11           44.30
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 6               6.00          300.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   8               9.00          436.50           48.50
Subtotal (Total Children Is Unduplicated)                470            1372.00        95292.27           69.46
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EI Services,Class #03
  AUD-HA_FUP-AUDIOLOGY SERVICES                            2               3.00          150.00           50.00
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            84             107.00         5350.00           50.00
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                  1               0.25            6.25           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  23              39.75         1987.50           50.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   60              81.25         4062.50           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                           1               0.25            6.25           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   16              62.25         3112.50           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  48              87.25         4362.50           50.00
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   1               2.00          100.00           50.00
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              1               2.00          100.00           50.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF       16              90.00         4500.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          395            3194.25       155652.50           48.73
  INTR-INTR-INTERPRETER                                   12              12.50          625.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   403            2758.75       182278.16           66.07
  OCCT-97530HM-OT SESSION BY OT ASST                       1               9.50          516.04           54.32
  PHY-97110-PT SESSION BY LICENSED PT                    325            2014.25       134190.07           66.62
  PHY-97110HM-PT SESSION BY PT ASST                       10              78.00         4236.96           54.32
  SENS-V5264-EARMOLD                                       5              10.00          187.20           18.72
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          2               2.00          100.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          654            4639.25       311875.64           67.23
  SPL-92508-GROUP SPL SESSION PER CHILD                    1               0.50            6.60           13.20
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       798             181353        90676.50            0.50
Subtotal (Total Children Is Unduplicated)               1200             194547       904082.17            4.65
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Total                                                                 203663.75      1246195.94            6.12
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Number of Children (Unduplicated) With at Least One Service       1929
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Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              6       7.75     286.75       0.00 
U              0       0.00       0.00       0.00 
B            825     745.00   35047.57     204.26 
P          12075  123494.50  560082.06  562450.29 
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           4941   69516.50  253011.29  253011.29 
            3523    9900.00  397768.27    2517.10 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total      21370  203663.75 1246195.94  818182.94