CMS/EIP Fiscal Report              Center: 10 
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                        5               1.75           64.75           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           804             888.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   772             838.25        30972.00           36.95
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  2162            7900.00       292300.00           37.00
  TCON-TCON-TRANSITION CONFERENCE                        245             245.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               2165            9873.00       323336.75           32.75
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Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               40              40.00          424.80           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               2               2.00           32.60           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             39              39.00          343.47            8.81
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             39              39.00          403.76           10.35
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              41              41.00          867.84           21.17
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    1               1.00           54.38           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              28              28.00          773.94           27.64
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    2               2.00           93.60           46.80
  AUDE-V5090-DISPENSING FEE PER HEARING AID                2               3.00          358.80          119.60
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          32              53.50         4012.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            14              24.00         1800.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            14              23.00         1725.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        6              11.00          825.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            31              58.00         3219.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     207             379.00        28425.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       118             221.00        16575.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       104             177.50        13312.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     200             379.50        21062.25           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    122             164.00        12300.00           75.00
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  1               1.00           28.50           28.50
Subtotal (Total Children Is Unduplicated)                386            1686.50       106637.94           63.23
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          10              46.00        10545.18          229.24
  AUD-HA_FUP-AUDIOLOGY SERVICES                            2               3.00           96.07           32.02
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           124             132.50         6625.00           50.00
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                  3               0.75           18.75           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   28              24.00         1200.00           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                           6               2.00           50.00           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  42              34.50         1725.00           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          6               3.75           93.75           25.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              29             159.00         3975.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          253            2866.50       140125.00           48.88
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE            19              39.75         1987.50           50.00
  INTR-INTR-INTERPRETER                                    1               2.00          100.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   305            1369.00        90188.23           65.88
  OCCT-97530HM-OT SESSION BY OT ASST                      31              80.00         4061.44           50.77
  PHY-97110-PT SESSION BY LICENSED PT                    398            1680.25       111973.82           66.64
  PHY-97110HM-PT SESSION BY PT ASST                        1               2.00          108.64           54.32
  SENS-HA_EIP-ONE UNIT UP TO $500 PER AID                  2               3.00         1500.00          500.00
  SENS-V5264-EARMOLD                                       4               8.00          149.76           18.72
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          602            2716.50       183617.52           67.59
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             23              66.00         3585.12           54.32
  SPL-92508-GROUP SPL SESSION PER CHILD                    2               1.00           13.20           13.20
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       483             105740        52870.00            0.50
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED             22              66.75         3337.50           50.00
Subtotal (Total Children Is Unduplicated)                972             115046       617946.48            5.37
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Total                                                                 126605.75      1047921.17            8.28
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Number of Children (Unduplicated) With at Least One Service       2209
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Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             18       9.00     333.00       0.00 
U              0       0.00       0.00       0.00 
B           5438    3521.50  137778.00       0.00 
P           5677  111745.50  411270.93  411236.99 
D             67      44.75    1655.75    1655.75 
S            536     369.25   13662.25       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
           10690   10915.75  483221.24       0.00 
Other          0       0.00       0.00       0.00 
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Total      22426  126605.75 1047921.17  412892.74