CMS/EIP Fiscal Report              Center: 10 
Services beginning 04/01/2009 ending 06/30/2009                Date of Report:08/25/2009   Page:   1
      Payclass Filters:MED    
    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
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1139            4276.25       158221.25           37.00
Subtotal (Total Children Is Unduplicated)               1139            4276.25       158221.25           37.00
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Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                2               2.00           21.24           10.62
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              1               1.00            8.83            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              1               1.00           10.38           10.38
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               1               1.00           21.79           21.79
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               1               1.00           28.28           28.28
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          16              24.50         1837.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             7              11.00          825.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             8              12.50          937.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        3               6.00          450.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            16              28.50         1581.75           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      99             179.50        13462.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        53              99.50         7462.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        64             109.00         8175.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     105             199.50        11072.25           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     68              83.50         6262.50           75.00
Subtotal (Total Children Is Unduplicated)                192             759.50        52157.02           68.67
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           1               3.00          142.20           47.40
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              10              49.00         1225.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          103             913.75        45687.50           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   103             394.25        26761.69           67.88
  OCCT-97530HM-OT SESSION BY OT ASST                      11              30.00         1629.60           54.32
  PHY-97110-PT SESSION BY LICENSED PT                    187             688.25        46718.41           67.88
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          182             583.00        39574.04           67.88
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              9              20.50         1113.56           54.32
  SPL-92508-GROUP SPL SESSION PER CHILD                    1               0.50            6.60           13.20
Subtotal (Total Children Is Unduplicated)                381            2682.25       162858.60           60.72
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Total                                                                   7718.00       373236.87           48.36
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Number of Children (Unduplicated) With at Least One Service       1165
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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           5437    3521.25  137768.75       0.00 
P           1329    1130.75   58557.69   58523.75 
D              0       0.00       0.00       0.00 
S            536     369.25   13662.25       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
            1312    2687.75  162915.18       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       8632    7718.00  373236.87   58523.75