CMS/EIP Fiscal Report              Center: 55 
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                      201              88.75         3283.75           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           306             411.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   110              83.50         3089.50           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   645            1929.25        71077.00           36.84
  TCON-TCON-TRANSITION CONFERENCE                         31              31.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)                651            2543.50        77450.25           30.45
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Screening, Eval, and Assessment,Class #02
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              1               1.00            8.83            8.83
  AUDE-V5090-DISPENSING FEE PER HEARING AID                1               2.00          212.00          106.00
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       7              13.00          658.25           50.63
  EXIT-EXIT-TRANSITION ASSESSMENT                          9              14.00          845.75           60.41
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               1.50          112.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             1               1.50           83.25           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     135             219.50        16462.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        46              79.50         5962.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        39              61.00         4575.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      81             145.50         8047.50           55.31
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     91             137.00        10450.00           76.28
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             7               7.00          339.50           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              24              24.00         1164.00           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                4               4.00          194.00           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 11              11.00          533.50           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  40              40.00         1940.00           48.50
Subtotal (Total Children Is Unduplicated)                263             761.50        51589.08           67.75
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           6               6.00         1372.85          228.81
  AUD-HA_FUP-AUDIOLOGY SERVICES                            1               1.00           50.00           50.00
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             4               4.00          200.00           50.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    1               0.25           12.50           50.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    2               1.00           50.00           50.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        1              19.00          950.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           69             465.75        23287.50           50.00
  INTR-INTR-INTERPRETER                                    2              18.00          792.00           44.00
  OCCT-97530-OT SESSION BY LICENSED OT                   144             806.25        54707.91           67.85
  OCCT-97530HM-OT SESSION BY OT ASST                      10              46.50         2525.88           54.32
  PHY-97110-PT SESSION BY LICENSED PT                     88             477.38        32371.98           67.81
  PHY-97110HM-PT SESSION BY PT ASST                       17              67.50         3666.60           54.32
  SENS-V5050-MED HEARING AID - ANALOG/DIGITAL              1               2.00          474.24          237.12
  SENS-V5264-EARMOLD                                       2               4.00           74.88           18.72
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          303            1987.50       126811.96           63.80
  SPL-92508-GROUP SPL SESSION PER CHILD                    2               2.00           81.08           40.54
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       330            79607.0        59760.10            0.75
Subtotal (Total Children Is Unduplicated)                424            83515.1       307189.48            3.68
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Total                                                                  86820.13       436228.81            5.02
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Number of Children (Unduplicated) With at Least One Service        775
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Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              5       4.75     175.75       0.00 
U              0       0.00       0.00       0.00 
B              0       0.00       0.00       0.00 
P           4129   47264.36  137960.45  137960.45 
D             56      56.00    2585.00       0.00 
S              2       2.25      83.25       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
            8006   39492.77  295424.36       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total      12198   86820.13  436228.81  137960.45