CMS/EIP Fiscal Report              Center: 01 
Services beginning 10/01/2009 ending 12/31/2009                Date of Report:02/16/2010   Page:   1
      Payclass Filters:GR    
    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                      849             421.75        15604.75           37.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   767             889.25        32902.25           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1084            2672.50        98845.50           36.99
Subtotal (Total Children Is Unduplicated)               1778            3983.50       147352.50           36.99
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Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      4               7.00          316.00           45.14
  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                         95             189.00         9450.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           5               7.00          525.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               1.50          112.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             1               2.00          111.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      12              20.50         1537.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         2               2.00          150.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         4               5.00          375.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      11              19.00         1054.50           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      8              14.00         1050.00           75.00
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               4               4.00          194.00           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                3               2.75          131.52           47.83
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  4               5.00          242.50           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  10              16.00          776.00           48.50
Subtotal (Total Children Is Unduplicated)                143             302.75        16164.53           53.39
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           8              26.00         3175.89          122.15
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            71              96.00         4800.00           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                    1               1.00           50.00           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                           1               0.25            6.25           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    1               1.00           50.00           50.00
  CONPP-CONPP-CONSULT, PT, PHONE                           2               1.00           25.00           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  20              16.00          800.00           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          9               6.00          150.00           25.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              28             133.00         3870.00           29.10
  EIIF-90847-FAMILY PSYCHOTHERAPY WITH PATIENT             1               5.00          306.35           61.27
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION             15              66.50         3325.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          349            2108.00       104838.50           49.73
  INTR-INTR-INTERPRETER                                   75             449.50        14097.50           31.36
  OCCT-97530-OT SESSION BY LICENSED OT                    35             153.00        10367.46           67.76
  OCCT-97530HM-OT SESSION BY OT ASST                       2               2.50          135.80           54.32
  PHY-97110-PT SESSION BY LICENSED PT                    101             392.25        24724.10           63.03
  PHY-97110HM-PT SESSION BY PT ASST                        2               4.00          217.28           54.32
  RSPT-RSPT-RESPITE                                        1              77.50          620.00            8.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          309            1593.25       106936.69           67.12
  SPL-92508-GROUP SPL SESSION PER CHILD                   17              41.25          543.36           13.17
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      1127             262317       131067.00            0.50
Subtotal (Total Children Is Unduplicated)               1219             267498       410418.68            1.53
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Total                                                                 271784.25       573935.71            2.11
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Number of Children (Unduplicated) With at Least One Service       2130
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Center 01
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           5760  154609.00  222875.99  222925.99 
D             11      18.00    1172.00       0.00 
S            219     191.75    7094.75       0.00 
H              0       0.00       0.00       0.00 
T           3560   98595.00  160957.32  160957.32 
            6871    8800.75  163235.87       0.00 
Other        416    9569.75   18599.78       0.00 
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Total      16837  271784.25  573935.71  383883.31