CMS/EIP Fiscal Report              Center: 09 
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                     1060             921.75        34086.25           36.98
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           820            1039.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   765             797.00        29489.00           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   950            2628.50        97217.50           36.99
  TCON-TCON-TRANSITION CONFERENCE                        200             200.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               1717            5586.25       160792.75           28.78
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Screening, Eval, and Assessment,Class #02
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              1               1.00            0.54            0.54
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               1               1.00            6.01            6.01
  EXIT-EXIT-TRANSITION ASSESSMENT                         62             102.50         5125.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          11              16.00         1200.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             2               2.50          187.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             4               4.50          337.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        2               3.00          225.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             6               9.00          499.50           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      62             112.00         8400.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        12              24.00         1800.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        18              28.50         2038.50           71.53
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      45              80.00         4440.00           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      2               3.00          225.00           75.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             2               3.00          145.50           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               2               2.00           97.00           48.50
Subtotal (Total Children Is Unduplicated)                147             392.00        24727.05           63.08
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           2               7.00         1282.98          183.28
  AUD-HA_FUP-AUDIOLOGY SERVICES                            1               2.00           82.00           41.00
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           124             162.25         8112.50           50.00
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                  5               2.50           62.50           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  12              18.50          925.00           50.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   42              52.75         2637.50           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                           2               0.75           18.75           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   12              45.25         2262.50           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  27              97.00         4850.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          213            1738.25        86852.50           49.97
  INTR-INTR-INTERPRETER                                   13              24.00         1200.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   192            1352.50        89719.30           66.34
  OCCT-97530HM-OT SESSION BY OT ASST                       3              10.75          396.04           36.84
  PHY-97110-PT SESSION BY LICENSED PT                    146             839.75        55122.22           65.64
  PHY-97110HM-PT SESSION BY PT ASST                        3              10.00          538.81           53.88
  SENS-HA_INS-SENSORY AID INSURANCE PER EAR                2               4.00          260.00           65.00
  SENS-V5264-EARMOLD                                       1               2.00           37.44           18.72
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          471            3508.00       236581.74           67.44
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       847             230926       115463.00            0.50
Subtotal (Total Children Is Unduplicated)               1082             238803       606404.78            2.54
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Total                                                                 244781.50       791924.58            3.24
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Number of Children (Unduplicated) With at Least One Service       1847
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Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              1       1.75      64.75       0.00 
P           9193  153606.25  487462.64  487698.04 
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           5028   81569.00  270804.23  270804.23 
             816    9604.50   33592.96     298.38 
Other          0       0.00       0.00       0.00 
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Total      15038  244781.50  791924.58  758800.65