CMS/EIP Fiscal Report              Center: 53 
Services beginning 07/01/2009 ending 09/30/2009                Date of Report:11/17/2009   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                      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                   242             637.75        23596.75           37.00
  TCON-TCON-TRANSITION CONFERENCE                         55              55.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)                604            1600.75        42022.75           26.25
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     13              12.91          626.01           48.49
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              3               3.00           26.49            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              4               4.00           43.20           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               5               5.00          108.95           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      1               1.50           83.25           55.50
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               2.00          150.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               1.00           75.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               0.17           12.72           74.82
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             2               3.00          166.50           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   93             173.78         9644.31           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      19              34.57         2593.06           75.01
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        17              31.44         2358.33           75.01
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      50              88.61         4917.58           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     22              39.04         2927.71           74.99
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               3               3.00          145.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  5               5.00          242.50           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  10              10.00          485.00           48.50
Subtotal (Total Children Is Unduplicated)                195             525.27        30150.42           57.40
----------------------------------------------------------------------------------------------------------------
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
  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                          5              33.75          843.75           25.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               4               7.00          175.00           25.00
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION             21             123.00         6150.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          106             590.00        29500.00           50.00
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             2               4.00          200.00           50.00
  INTR-INTR-INTERPRETER                                   12              26.00         1300.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    15             104.75         7109.50           67.87
  PHY-97110-PT SESSION BY LICENSED PT                     11              50.25         3410.97           67.88
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          4               7.00          350.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           38             291.27        19773.19           67.89
  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)                615            99875.3       136857.51            1.37
----------------------------------------------------------------------------------------------------------------
Total                                                                 102001.29       209030.68            2.05
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        787
----------------------------------------------------------------------------------------------------------------
 
Center 53
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            624   17925.10   27789.27   27816.51 
D              7      10.00     535.00       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 
            3653   50050.76  118997.23       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       6146  102001.29  209030.68   89525.69