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:GR    
    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                  1215            4192.50       155122.50           37.00
  TCON-TCON-TRANSITION CONFERENCE                        245             245.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               1855            6316.00       191690.75           30.35
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Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               35              35.00          371.70           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               2               2.00           32.60           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             36              36.00          316.98            8.81
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             38              38.00          392.96           10.34
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              39              39.00          834.57           21.40
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    1               1.00           54.38           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              25              25.00          707.00           28.28
  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           5               8.50          637.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             4               7.00          525.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             3               5.00          375.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        2               4.00          300.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             6              12.00          666.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      59             108.50         8137.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        27              47.50         3562.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        29              50.00         3750.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      67             127.50         7076.25           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     35              46.00         3450.00           75.00
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  1               1.00           28.50           28.50
Subtotal (Total Children Is Unduplicated)                129             598.00        31670.84           52.96
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           9              43.00        10402.98          241.93
  AUD-HA_FUP-AUDIOLOGY SERVICES                            2               3.00           96.07           32.02
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           124             130.50         6525.00           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                  41              33.50         1675.00           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          6               3.75           93.75           25.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              19             110.00         2750.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          154            1952.75        94437.50           48.36
  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                   140             582.75        36817.58           63.18
  OCCT-97530HM-OT SESSION BY OT ASST                      11              30.50         1372.60           45.00
  PHY-97110-PT SESSION BY LICENSED PT                    142             541.00        34641.53           64.03
  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          322            1451.75        97764.22           67.34
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             12              40.00         2172.80           54.32
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       482             105380        52690.00            0.50
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED             22              66.75         3337.50           50.00
Subtotal (Total Children Is Unduplicated)                735             110449       349782.54            3.17
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Total                                                                 117362.75       573144.13            4.88
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Number of Children (Unduplicated) With at Least One Service       1993
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Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              1       0.25       9.25       0.00 
P           4364  110630.75  352973.63  352973.63 
D             73      49.75    1840.75    1840.75 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
            9084    6682.00  218320.50       0.00 
Other          0       0.00       0.00       0.00 
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Total      13522  117362.75  573144.13  354814.38