CMS/EIP Fiscal Report              Center: 51 
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                      429             336.25        12441.25           37.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   330             461.50        17075.50           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   866            3676.50       136012.00           36.99
Subtotal (Total Children Is Unduplicated)                888            4474.25       165528.75           37.00
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Screening, Eval, and Assessment,Class #02
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              1               1.00            8.83            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              1               1.00           10.80           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               1               1.00           21.79           21.79
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               1               1.00           28.28           28.28
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           5               5.00          625.00          125.00
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       5               5.00          250.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               1.50           75.00           50.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             2               2.00          150.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               1.00           75.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        2               2.50          150.00           60.00
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    2               2.50          138.75           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     121             133.00         9761.50           73.39
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        19              22.00         1586.00           72.09
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        12              15.50         1050.00           67.74
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      12              16.00          874.50           54.66
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    138             153.50        11212.50           73.05
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 5               5.00          202.50           40.50
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            14              21.00         1018.50           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              25              26.00         1261.00           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               13              15.00          727.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 25              25.00         1212.50           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  47              50.00         2425.00           48.50
  VISF-VISF-VISION EVALUATION FUNCTIONAL                   1               2.00          140.00           70.00
Subtotal (Total Children Is Unduplicated)                247             507.50        33004.95           65.03
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           5              19.00         7736.17          407.17
  AUD-92630-AUD REHAB PRELING HEARING LOSS                 1               2.00          137.72           68.86
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            17              19.25          869.50           45.17
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   4               3.00          150.00           50.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    8               5.75          287.50           50.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    1               0.50           25.00           50.00
  CONPP-CONPP-CONSULT, PT, PHONE                           6               2.00           50.00           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  12               9.50          475.00           50.00
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION             10             185.25         9250.00           49.93
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          250            1619.25        80962.50           50.00
  HERN-EIIF_NM-EI HEARING SERVICES AFTER SHINE NONMED     10              24.00         1200.00           50.00
  INTR-INTR-INTERPRETER                                    9              25.75          644.50           25.03
  OCCT-97530-OT SESSION BY LICENSED OT                   143             846.50        56721.00           67.01
  OCCT-97530HM-OT SESSION BY OT ASST                      12              26.50         1439.48           54.32
  PHY-97110-PT SESSION BY LICENSED PT                    143             816.50        53683.94           65.75
  PHY-97110HM-PT SESSION BY PT ASST                       26             155.75         8501.02           54.58
  SENS-V5264-EARMOLD                                       1               2.00           37.44           18.72
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          2               2.00          100.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          250            1495.75       100002.83           66.86
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              1               2.25          122.22           54.32
  SPL-92508-GROUP SPL SESSION PER CHILD                    5               9.75          128.70           13.20
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       480             105035        50186.10            0.48
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED              3              15.50          845.00           54.52
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL              1              86.00         4300.00           50.00
Subtotal (Total Children Is Unduplicated)                554             110409       377855.62            3.42
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Total                                                                 115390.50       576389.32            5.00
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Number of Children (Unduplicated) With at Least One Service        913
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Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              4       1.75      64.75       0.00 
U              0       0.00       0.00       0.00 
B           3208    2290.00   86458.10       0.00 
P           2313  105955.25  177177.93  177177.93 
D             13      10.75     442.75       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
            5321    7131.25  312133.29       0.00 
Other          1       1.50     112.50       0.00 
-------------------------------------------------
Total      10860  115390.50  576389.32  177177.93