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:MED    
    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
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   338             834.25        30867.25           37.00
Subtotal (Total Children Is Unduplicated)                338             834.25        30867.25           37.00
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Screening, Eval, and Assessment,Class #02
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              1               1.00            8.83            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              1               1.00           10.80           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               1               1.00           21.79           21.79
  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               1.50          112.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               2.00          150.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             6               8.00          444.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      47              91.29         6846.77           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        31              57.29         4296.77           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      96             185.00        10267.50           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     41              74.50         5587.50           75.00
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               9              11.00          533.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  9               9.00          436.50           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 1               1.00           50.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   9               9.00          436.50           48.50
Subtotal (Total Children Is Unduplicated)                130             454.58        29352.96           64.57
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EI Services,Class #03
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              10              15.00          375.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          334            2032.50       101625.00           50.00
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             5               8.00          400.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    17              79.50         5396.46           67.88
  PHY-97110-PT SESSION BY LICENSED PT                     21             126.75         8603.79           67.88
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          7              13.00          650.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           20             108.00         7331.04           67.88
Subtotal (Total Children Is Unduplicated)                353            2382.75       124381.29           52.20
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Total                                                                   3671.58       184601.50           50.28
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Number of Children (Unduplicated) With at Least One Service        503
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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            582     515.00   20613.00       0.00 
P           1141    1210.08   60446.29   60390.79 
D              4       6.00     359.50       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 
            2040    1920.75  102166.21     800.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       3785    3671.58  184601.50   61190.79