CMS/EIP Fiscal Report              Center: 01 
Services beginning 10/01/2009 ending 12/31/2009                Date of Report:02/16/2010   Page:   1
    Eligibility Filter:Part C (excluding not eligible)
            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                      850             422.00        15614.00           37.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   767             889.25        32902.25           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  2270            6730.75       248788.00           36.96
Subtotal (Total Children Is Unduplicated)               2293            8042.00       297304.25           36.97
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Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      6              10.00          438.00           43.80
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              1               1.00            8.83            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              2               2.00           21.60           10.80
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                1               1.00            8.44            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               2               2.00           43.58           21.79
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               2               2.00           56.56           28.28
  EXIT-EXIT-TRANSITION ASSESSMENT                         97             193.00         9650.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           9              16.00         1200.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        8              17.00         1275.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             7              12.50          693.75           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      94             160.50        12037.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        12              20.50         1537.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        17              26.50         1987.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      80             158.50         8796.75           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     59             101.00         7575.00           75.00
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               5               5.00          242.50           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                3               3.00          145.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  6               8.00          388.00           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  24              37.00         1794.50           48.50
Subtotal (Total Children Is Unduplicated)                292             776.50        47900.51           61.69
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          10              37.00         4202.80          113.59
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            75             102.75         5137.50           50.00
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                  3               0.75           18.75           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   7               4.50          225.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         4               2.75           68.75           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    2               1.75           87.50           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                           1               0.25            6.25           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    2               1.75           87.50           50.00
  CONPP-CONPP-CONSULT, PT, PHONE                           2               1.00           25.00           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  28              26.00         1300.00           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          9               6.00          150.00           25.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              31             167.00         4725.00           28.29
  EIIF-90847-FAMILY PSYCHOTHERAPY WITH PATIENT             1               5.00          306.35           61.27
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION             15              75.50         3775.00           50.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF       22             106.50         5325.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          655            4273.75       213426.28           49.94
  INTR-INTR-INTERPRETER                                   75             449.50        14097.50           31.36
  OCCT-97530-OT SESSION BY LICENSED OT                    62             320.50        22889.95           71.42
  OCCT-97530HM-OT SESSION BY OT ASST                       3               3.50          190.12           54.32
  PHY-97110-PT SESSION BY LICENSED PT                    171             981.50        68541.96           69.83
  PHY-97110HM-PT SESSION BY PT ASST                       14              35.00         1901.20           54.32
  RSPT-RSPT-RESPITE                                        1              77.50          620.00            8.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          481            2913.50       200266.25           68.74
  SPL-92508-GROUP SPL SESSION PER CHILD                   24              53.75          708.36           13.18
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      1127             262788       131302.50            0.50
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED              8              79.75         3987.50           50.00
Subtotal (Total Children Is Unduplicated)               1280             272515       683372.02            2.51
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Total                                                                 281333.25      1028576.78            3.66
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Number of Children (Unduplicated) With at Least One Service       2390
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Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            248     163.50    6236.75       0.00 
U              0       0.00       0.00       0.00 
B           3184    2272.25   85691.75       0.00 
P           5913  154801.75  232528.12  232510.24 
D            228     335.50   22181.50       0.00 
S           2237    1686.25   62252.50       0.00 
H              2       3.50     262.50       0.00 
T           3561   98598.00  161107.32  161157.32 
            8703   12328.00  342059.53    3450.00 
Other       1475   11144.50  116256.81       0.00 
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Total      25551  281333.25 1028576.78  397117.56