CMS/EIP Fiscal Report              Center: 54 
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                      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                   699            2213.25        81575.75           36.86
Subtotal (Total Children Is Unduplicated)               1114            3322.25       114191.25           34.37
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Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                1               1.00           10.62           10.62
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              9              10.00           88.30            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             21              21.91          236.60           10.80
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                2               2.00           16.88            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              18              18.10          394.40           21.79
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               6               6.00          169.68           28.28
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  6               6.00          190.86           31.81
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           9              11.50          862.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             3               4.00          300.00           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        7               9.00          675.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            12              16.00          888.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      31              47.00         3525.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        42              45.13         3383.77           74.98
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         6               9.00          675.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      71             101.00         5605.50           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     58              71.13         5333.77           74.99
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             6               5.13          248.37           48.42
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              24              23.99         1162.90           48.47
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                4               3.07          148.71           48.44
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  4               4.00          194.00           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  36              35.49         1721.00           48.49
Subtotal (Total Children Is Unduplicated)                231             453.45        26055.86           57.46
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            12              11.00          550.00           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  76              82.25         4112.50           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                        11               5.75          143.75           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   34              30.25         1512.50           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                  73              85.00         4250.00           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          159            1281.25        64062.50           50.00
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             6              12.00          600.00           50.00
  INTR-INTR-INTERPRETER                                   21             141.75         7087.50           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   134             730.73        49572.92           67.84
  PHY-97110-PT SESSION BY LICENSED PT                     56             268.18        18182.75           67.80
  PHY-97110HM-PT SESSION BY PT ASST                        1               0.04            1.94           48.50
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          1               1.00           50.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          164            1091.47        74084.39           67.88
  TRAN-TRAN-FAMILY TRANSPORTATION                          2             210.00          178.50            0.85
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       798             190245       161489.73            0.85
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL              4              39.00         1950.00           50.00
Subtotal (Total Children Is Unduplicated)                880             194522       402041.48            2.07
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Total                                                                 198297.62       542288.59            2.73
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Number of Children (Unduplicated) With at Least One Service       1312
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Center 54
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           3450  164035.54  366168.64  366168.64 
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              0       0.00       0.00       0.00 
            5389   34086.33  169203.20       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       9099  198297.62  542288.59  366168.64