CMS/EIP Fiscal Report              Center: 07 
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                     1272             920.75        34067.75           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           256             263.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   704             984.75        36435.75           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1748            5258.50       194444.25           36.98
  TCON-TCON-TRANSITION CONFERENCE                         30              31.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               1860            7458.00       264947.75           35.53
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Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      1               1.00           48.50           48.50
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              2               2.00           17.66            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-92588-OTOACOUSTIC EMISSIONS (COMP)                  2               2.00           63.62           31.81
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       3               5.00          175.00           35.00
  EXIT-EXIT-TRANSITION ASSESSMENT                         27              44.00         2200.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           5              10.00          750.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               1.00           75.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        8              24.00         1800.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             6              12.00          666.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      50              88.00         6591.74           74.91
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        18              34.00         2550.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        14              19.50         1462.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     119             220.00        12210.00           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    190             505.00        37762.50           74.78
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 7               7.00          509.46           72.78
  NUTR-97802-NUTRITIONAL EVAL, INITIAL                     1               0.75           37.50           50.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             6               6.00          269.90           44.98
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              25              25.00         1098.22           43.93
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                1               1.00           26.94           26.94
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 10              10.00          356.50           35.65
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                56              57.00         2850.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  68              69.00         3226.34           46.76
Subtotal (Total Children Is Unduplicated)                425            1148.25        74821.00           65.16
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           3               4.00         2141.65          535.41
  AUD-HA_FUP-AUDIOLOGY SERVICES                            1               1.00           50.00           50.00
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            19              25.00         1250.00           50.00
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                  3               1.50           37.50           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  12              14.75          737.50           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         2               0.75           18.75           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   26              39.00         1950.00           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                           2               1.25           31.25           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   19              24.00         1200.00           50.00
  CONPP-CONPP-CONSULT, PT, PHONE                           1               0.50           12.50           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  21              32.00         1600.00           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          2               1.25           31.25           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          572            3836.50       191824.57           50.00
  INTR-INTR-INTERPRETER                                    1               6.00          300.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   119             812.50        53324.71           65.63
  OCCT-97530HM-OT SESSION BY OT ASST                       3               7.00          380.24           54.32
  PHY-97110-PT SESSION BY LICENSED PT                     91             576.75        37815.38           65.57
  PHY-97110HM-PT SESSION BY PT ASST                        1               1.00           54.32           54.32
  SENS-V5264-EARMOLD                                       2               3.00           56.16           18.72
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          3               3.00          150.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          363            2358.50       155239.11           65.82
  SPL-92508-GROUP SPL SESSION PER CHILD                    1               0.50            6.60           13.20
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       669             117689        58837.00            0.50
Subtotal (Total Children Is Unduplicated)               1033             125439       507048.49            4.04
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Total                                                                 134045.00       846817.24            6.32
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Number of Children (Unduplicated) With at Least One Service       1933
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Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            244     157.00    5809.00       0.00 
U              0       0.00       0.00       0.00 
B           4277    2844.00  115340.81       0.00 
P           3781  114961.75  348801.22  348781.22 
D             39      18.25     675.25       0.00 
S              6       7.25     268.25       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
           10224   16056.75  375922.71       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total      18571  134045.00  846817.24  348781.22