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: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                        7               2.75          101.75           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           805             889.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   923             986.75        36466.50           36.96
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  2466            8967.50       331797.50           37.00
  TCON-TCON-TRANSITION CONFERENCE                        245             245.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               2469            11091.0       368365.75           33.21
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Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               43              43.00          456.66           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               2               2.00           32.60           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             42              42.00          369.96            8.81
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             42              42.00          434.90           10.35
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              45              45.00          953.90           21.20
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    1               1.00           54.38           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              31              31.00          858.78           27.70
  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          35              58.00         4350.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            16              27.50         2062.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            16              26.00         1950.00           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            35              65.00         3607.50           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     319             569.00        42675.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       169             304.00        22800.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       161             266.50        19987.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     341             640.50        35547.75           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    195             254.00        19050.00           75.00
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  1               1.00           28.50           28.50
Subtotal (Total Children Is Unduplicated)                575            2433.50       156497.33           64.31
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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                                                                 128570.75      1142809.56            8.89
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Number of Children (Unduplicated) With at Least One Service       2513
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Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             19       9.25     342.25       0.00 
U              0       0.00       0.00       0.00 
B           5948    3990.50  158096.00       0.00 
P           5866  112004.50  426391.07  426357.13 
D             73      49.75    1840.75    1840.75 
S            608     438.25   16215.25       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
           11742   12078.50  539924.24       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total      24256  128570.75 1142809.56  428197.88