CMS/EIP Fiscal Report              Center: 53 
Services beginning 07/01/2009 ending 09/30/2009                Date of Report:11/17/2009   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                      213              98.50         3644.50           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           350             410.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   444             399.50        14781.50           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   713            2051.75        75914.75           37.00
  TCON-TCON-TRANSITION CONFERENCE                         55              55.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)                720            3014.75        94340.75           31.29
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Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     13              14.00          679.00           48.50
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              5               5.00           44.15            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              6               6.00           64.80           10.80
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                1               1.00            8.44            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               7               7.00          152.53           21.79
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  1               1.00           31.81           31.81
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           4               4.00          400.00          100.00
  EXIT-EXIT-TRANSITION ASSESSMENT                         55             102.25         5112.50           50.00
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      2               3.50          194.25           55.50
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           2               4.00          300.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             2               2.50          187.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        2               4.00          312.72           78.18
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             9              13.00          721.50           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR  100             190.50        10572.75           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      71             137.50        10313.10           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        50              94.00         7050.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     156             297.50        16511.25           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     65             118.50         8887.50           75.00
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              20              24.00         1164.00           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 22              24.00         1164.00           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 1               1.00           50.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  29              36.00         1746.00           48.50
Subtotal (Total Children Is Unduplicated)                286            1090.25        65667.80           60.23
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           2               8.00          673.60           84.20
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           113             145.00         7250.00           50.00
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 41              33.00          825.00           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   8              25.00         1250.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         1               1.00           25.00           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    4               7.50          375.00           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                           1               0.25            6.25           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   13              26.75         1337.50           50.00
  CONPP-CONPP-CONSULT, PT, PHONE                           2               1.50           37.50           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  12              52.50         2625.00           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          6              34.75          868.75           25.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              14              22.00          550.00           25.00
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION             21             123.00         6150.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          436            2634.50       131725.00           50.00
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             7              12.00          600.00           50.00
  INTR-INTR-INTERPRETER                                   12              26.00         1300.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    46             279.50        18972.46           67.88
  OCCT-97530HM-OT SESSION BY OT ASST                       1               0.50           27.16           54.32
  PHY-97110-PT SESSION BY LICENSED PT                     41             261.25        17733.65           67.88
  PHY-97110HM-PT SESSION BY PT ASST                        1               1.00           54.32           54.32
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL         11              20.00         1000.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           73             533.19        36193.16           67.88
  SPL-92508-GROUP SPL SESSION PER CHILD                    1               3.00           39.60           13.20
  TRAN-TRAN-FAMILY TRANSPORTATION                          1              45.00         4500.00          100.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       590            98293.0        49146.50            0.50
Subtotal (Total Children Is Unduplicated)                627             102589       283265.45            2.76
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Total                                                                 106694.19       443274.00            4.15
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Number of Children (Unduplicated) With at Least One Service        838
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Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             18      19.75    1016.50       0.00 
U              0       0.00       0.00       0.00 
B            805     732.00   28642.00       0.00 
P           1792   19164.96   90104.62   90128.18 
D             11      16.00     894.50       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T           1862   34015.43   61709.18   61709.18 
            6718   52746.05  260907.20     800.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total      11206  106694.19  443274.00  152637.36