CMS/EIP Fiscal Report              Center: 52 
Services beginning 04/01/2009 ending 06/30/2009                Date of Report:08/25/2009   Page:   1
      Payclass Filters:GR    
    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                      417             227.75         8426.75           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           421             538.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   315             253.75         9388.75           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   382            1058.25        38822.25           36.69
  TCON-TCON-TRANSITION CONFERENCE                         77              77.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)                674            2154.75        56637.75           26.29
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Screening, Eval, and Assessment,Class #02
  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-92588-OTOACOUSTIC EMISSIONS (COMP)                  1               1.00           31.81           31.81
  EXIT-EXIT-TRANSITION ASSESSMENT                          4               4.75          237.50           50.00
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      1               1.00           50.00           50.00
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   34              36.00         1700.00           47.22
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       3               4.50          311.00           69.11
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         2               1.24           60.00           48.39
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      13              20.50         1137.75           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      2               3.00          225.00           75.00
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               5               5.00          242.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  1               1.00           48.50           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 1               1.00           50.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  11              11.00          518.94           47.18
Subtotal (Total Children Is Unduplicated)                 71              91.99         4645.59           50.50
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            58              60.50         3025.00           50.00
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                  1               0.50           12.50           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  14               9.25          462.50           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         3               1.25           31.25           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    2               1.75           87.50           50.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    8               3.00          150.00           50.00
  CONPP-CONPP-CONSULT, PT, PHONE                           2               0.75           18.75           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   9               6.25          312.50           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          5               2.50           62.50           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           40             211.91        10595.32           50.00
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             1               7.00          350.00           50.00
  INTR-INTR-INTERPRETER                                    1               1.50           37.50           25.00
  OCCT-97530-OT SESSION BY LICENSED OT                    26             130.70         8869.48           67.86
  PHY-97110-PT SESSION BY LICENSED PT                     29             164.75        11183.23           67.88
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           94             500.62        33980.45           67.88
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       528             116407        58203.50            0.50
Subtotal (Total Children Is Unduplicated)                545             117509       127381.98            1.08
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Total                                                                 119755.97       188665.32            1.58
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Number of Children (Unduplicated) With at Least One Service        731
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Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0       0.00       0.00       0.00 
P            544   27725.77   34231.94   34231.94 
D              0       0.00       0.00       0.00 
S              1       1.50     101.82       0.00 
H              1       1.50      83.25       0.00 
T              0       0.00       0.00       0.00 
            5496   92027.20  154248.31       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       6042  119755.97  188665.32   34231.94