CMS/EIP Fiscal Report              Center: 03 
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                      751             454.00        16798.00           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           623             792.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   172             186.00         6882.00           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1058            3115.50       115273.50           37.00
  TCON-TCON-TRANSITION CONFERENCE                        143             143.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               1115            4690.50       138953.50           29.62
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Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                1               1.00           10.62           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               3               3.00           48.90           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             55              55.00          485.65            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             21              21.00          226.80           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              52              52.00         1133.08           21.79
  AUDE-92586-AUD EVOKED RESPONSE (SCREEN)                  2               2.00           60.86           30.43
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               6               6.00          169.68           28.28
  AUDE-V5090-DISPENSING FEE PER HEARING AID                1               1.00          115.00          115.00
  EXIT-EXIT-TRANSITION ASSESSMENT                         67             105.50         5275.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           6               8.50          637.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             2               4.00          300.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            10              15.50          860.25           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      76             121.00         9075.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        47              92.00         6900.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     170             304.50        16899.75           55.50
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            10              10.00          365.69           36.57
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              13              13.00          630.50           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                8               8.00          388.00           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 17              17.00          798.34           46.96
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                12              12.00          600.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  34              34.00         1605.48           47.22
Subtotal (Total Children Is Unduplicated)                337             886.00        46586.10           52.58
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           3               3.00          963.15          321.05
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           154             213.00         9425.00           44.25
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                  2               2.00           31.25           15.63
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  77             172.50         6150.00           35.65
  CONIP-CONIP-CONSULT, ITDS, PHONE                        10               5.75          125.00           21.74
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   37              61.75         3087.50           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                           3               1.25           31.25           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   24              41.75         2050.00           49.10
  CONPP-CONPP-CONSULT, PT, PHONE                           2               1.25           31.25           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  88             136.25         6812.50           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          1               0.50           12.50           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          187            1296.25        64072.50           49.43
  INTR-INTR-INTERPRETER                                   13             181.00         9552.50           52.78
  OCCT-97530-OT SESSION BY LICENSED OT                    70             480.00        28145.40           58.64
  PHY-97110-PT SESSION BY LICENSED PT                     67             419.25        26650.54           63.57
  SENS-V5050-MED HEARING AID - ANALOG/DIGITAL              1               2.00          798.00          399.00
  SENS-V5264-EARMOLD                                       2               4.00           72.00           18.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          142             991.00        60274.63           60.82
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              1               2.00           12.94            6.47
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       479            97577.0        48772.10            0.50
Subtotal (Total Children Is Unduplicated)                560             101592       267070.01            2.63
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Total                                                                 107168.00       452609.61            4.22
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Number of Children (Unduplicated) With at Least One Service       1160
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Center 03
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             47      41.00    1722.50       0.00 
U              0       0.00       0.00       0.00 
B             62      46.75    1824.25       0.00 
P           4528   35556.00  151497.30  151469.55 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T           3729    2522.00   75441.09   75441.09 
            6453   68871.25  220128.47       0.00 
Other        131     131.00    1996.00       0.00 
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Total      14950  107168.00  452609.61  226910.64