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: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                      462             245.75         9092.75           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           423             540.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   382             303.75        11229.50           36.97
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   431            1200.50        44076.25           36.71
  TCON-TCON-TRANSITION CONFERENCE                         77              77.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)                767            2367.00        64398.50           27.21
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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   45              47.50         2250.00           47.37
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       4               6.00          423.50           70.58
  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      21              31.50         1748.25           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)                 90             115.99         5918.59           51.03
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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       579             118812        59406.00            0.50
Subtotal (Total Children Is Unduplicated)                596             119914       128584.48            1.07
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Total                                                                 122397.22       198901.57            1.63
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Number of Children (Unduplicated) With at Least One Service        832
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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            548   27793.77   34364.94   34364.94 
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 
            5925   94600.45  164351.56       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       6475  122397.22  198901.57   34364.94