CMS/EIP Fiscal Report              Center: 54 
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                      323             130.50         4828.50           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           219             227.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   563             751.50        27787.00           36.98
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1407            4518.75       166740.50           36.90
Subtotal (Total Children Is Unduplicated)               1425            5627.75       199356.00           35.42
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Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                4               4.00           42.48           10.62
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             34              35.00          309.05            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             47              50.00          540.00           10.80
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                3               4.00           33.76            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              47              49.00         1067.71           21.79
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    3               3.00          163.14           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               8               8.00          226.24           28.28
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 21              22.00          699.82           31.81
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           1               1.00          125.00          125.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          12              17.00         1275.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             9              11.00          825.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             3               3.00          225.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       24              29.50         2465.63           83.58
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            16              20.50         1137.75           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      62              89.00         6675.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        73              89.00         6675.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         8              12.00          900.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     117             255.50        14180.25           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    144             173.00        15103.17           87.30
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            13              14.00          679.00           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              28              29.00         1406.50           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               12              12.00          582.00           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 23              23.00         1115.50           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  61              63.00         3055.50           48.50
Subtotal (Total Children Is Unduplicated)                433            1016.50        59507.50           58.54
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            14              12.00          600.00           50.00
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                  1               1.00           25.00           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  76              82.75         4137.50           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                        12               6.25          156.25           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   35              32.00         1600.00           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                           2               1.75           43.75           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   12               6.50          325.00           50.00
  CONPP-CONPP-CONSULT, PT, PHONE                           1               0.75           18.75           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  74              87.50         4375.00           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          6               3.50           87.50           25.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF       22             274.75        13737.50           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          346            2598.00       130252.46           50.14
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             7              13.00          650.00           50.00
  INTR-INTR-INTERPRETER                                   21             141.75         7087.50           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   185            1174.25        79707.57           67.88
  OCCT-97530HM-OT SESSION BY OT ASST                      35             310.00        16839.20           54.32
  PHY-97110-PT SESSION BY LICENSED PT                    121             706.00        47935.44           67.90
  PHY-97110HM-PT SESSION BY PT ASST                        1               0.50           33.94           67.88
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          1               1.00           50.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          302            1942.00       132382.97           68.17
  TRAN-TRAN-FAMILY TRANSPORTATION                          2             210.00          178.50            0.85
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       799             190410       161629.98            0.85
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL              4              39.00         1950.00           50.00
Subtotal (Total Children Is Unduplicated)                934             198054       603803.81            3.05
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Total                                                                 204698.50       862667.31            4.21
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Number of Children (Unduplicated) With at Least One Service       1496
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Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              6       3.25     120.25       0.00 
U              0       0.00       0.00       0.00 
B            100      96.75    5360.01       0.00 
P           7439  166817.54  480586.15  478518.03 
D            260     175.75    6916.75       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              1       0.25       9.25       0.00 
            6871   37603.46  369591.65       0.00 
Other          1       1.50      83.25       0.00 
-------------------------------------------------
Total      14678  204698.50  862667.31  478518.03