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: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                      810             477.75        17676.75           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           623             792.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   181             196.25         7261.25           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1239            3594.75       133005.75           37.00
  TCON-TCON-TRANSITION CONFERENCE                        143             143.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               1297            5203.75       157943.75           30.35
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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)             57              57.00          503.31            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             22              22.00          237.60           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              54              54.00         1176.66           21.79
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    1               1.00           54.38           54.38
  AUDE-92586-AUD EVOKED RESPONSE (SCREEN)                  2               2.00           60.86           30.43
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               7               7.00          197.96           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           9              11.00          825.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             3               6.00          450.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            14              20.00         1110.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      98             153.00        11475.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        62             120.00         9000.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     219             387.00        21478.50           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      1               2.00          150.00           75.00
  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                30              31.00         1550.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  34              34.00         1605.48           47.22
Subtotal (Total Children Is Unduplicated)                409            1065.50        57506.80           53.97
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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                                                                 107860.75       482520.56            4.47
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Number of Children (Unduplicated) With at Least One Service       1343
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Center 03
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             51      46.00    1907.50       0.00 
U              0       0.00       0.00       0.00 
B             71      56.50    2185.00       0.00 
P           4809   35814.25  161580.05  161555.30 
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           4038    2778.25   87137.34   87137.34 
            6602   69027.75  227559.97       0.00 
Other        138     138.00    2150.70       0.00 
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Total      15709  107860.75  482520.56  248692.64