CMS/EIP Fiscal Report              Center: 55 
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                      201              88.75         3283.75           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           305             410.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   110              83.50         3089.50           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   305             882.75        32495.25           36.81
  TCON-TCON-TRANSITION CONFERENCE                         31              31.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)                529            1496.00        38868.50           25.98
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Screening, Eval, and Assessment,Class #02
  AUDE-V5090-DISPENSING FEE PER HEARING AID                1               2.00          212.00          106.00
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       5               7.50          383.25           51.10
  EXIT-EXIT-TRANSITION ASSESSMENT                          6               8.00          470.75           58.84
  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      74             112.54         8440.31           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        16              24.47         1835.32           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        12              18.50         1387.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      38              67.00         3718.50           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     33              49.50         3712.50           75.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             4               3.79          184.00           48.55
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               7               7.00          339.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  1               1.00           48.50           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  19              18.59          901.50           48.49
Subtotal (Total Children Is Unduplicated)                162             322.89        21829.38           67.61
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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           26             181.50         9075.00           50.00
  INTR-INTR-INTERPRETER                                    2              18.00          792.00           44.00
  OCCT-97530-OT SESSION BY LICENSED OT                    55             225.87        15327.12           67.86
  PHY-97110-PT SESSION BY LICENSED PT                     40             187.68        12741.50           67.89
  PHY-97110HM-PT SESSION BY PT ASST                        4              12.00          651.84           54.32
  SENS-V5050-MED HEARING AID - ANALOG/DIGITAL              1               2.00          474.24          237.12
  SENS-V5264-EARMOLD                                       1               2.00           37.44           18.72
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          131             894.90        52678.29           58.87
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       330            79607.0        59760.10            0.75
Subtotal (Total Children Is Unduplicated)                365            81162.2       154172.88            1.90
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Total                                                                  82981.09       214870.76            2.59
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Number of Children (Unduplicated) With at Least One Service        664
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Center 55
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           3036   46175.11   94406.39   94406.39 
D             55      55.00    2548.00       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 
            4263   36750.98  117916.37       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       7354   82981.09  214870.76   94406.39