CMS/EIP Fiscal Report              Center: 09 
Services beginning 04/01/2009 ending 06/30/2009                Date of Report:08/25/2009   Page:   1
         Agency Filter:EXT       
      Payclass Filters:GR    
    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
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN             2               2.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)                  2               2.00            0.00            0.00
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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)              1               1.00            8.83            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              1               2.00           21.60           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
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               1.50          112.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               1.00           31.00           31.00
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      11              14.50          974.06           67.18
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         5               5.50          412.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         8               9.00          561.56           62.40
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             1               1.00           48.50           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                1               1.00           48.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  2               2.00           67.61           33.81
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   3               3.00          145.50           48.50
Subtotal (Total Children Is Unduplicated)                 29              46.50         2555.14           54.95
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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            16              18.25          912.50           50.00
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                  1               0.25            6.25           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   2               2.00          100.00           50.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   37              43.75         2187.50           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                           1               0.25            6.25           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  32              51.25         2562.50           50.00
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   1               2.00          100.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          167            1524.00        72280.00           47.43
  INTR-INTR-INTERPRETER                                    1               6.00          300.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   177            1214.25        77437.50           63.77
  OCCT-97530HM-OT SESSION BY OT ASST                       1               9.50          516.04           54.32
  PHY-97110-PT SESSION BY LICENSED PT                    122             695.50        44778.58           64.38
  PHY-97110HM-PT SESSION BY PT ASST                        1               5.00          271.60           54.32
  SENS-V5264-EARMOLD                                       5              10.00          187.20           18.72
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          397            2894.50       193442.01           66.83
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       618             144739        72369.50            0.50
Subtotal (Total Children Is Unduplicated)                835             151219       467607.43            3.09
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Total                                                                 151267.00       470162.57            3.11
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Number of Children (Unduplicated) With at Least One Service        840
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Center 09
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           2537   94326.25  278996.88  279129.08 
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           1549   53302.00  170482.55  170482.55 
             284    3638.75   20683.14    1979.59 
Other          0       0.00       0.00       0.00 
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Total       4370  151267.00  470162.57  451591.22