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:MED    
    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
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   790            2188.50        80872.75           36.95
Subtotal (Total Children Is Unduplicated)                790            2188.50        80872.75           36.95
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Screening, Eval, and Assessment,Class #02
  AUDE-V5090-DISPENSING FEE PER HEARING AID                1               1.00          119.60          119.60
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          28              42.50         3187.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             3               6.00          450.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            13              16.00         1200.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       10              18.00         1350.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            14              21.00         1165.50           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     131             197.50        14812.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        26              47.50         3562.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        66              94.00         7050.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      95             152.00         8436.00           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     17              21.00         1575.00           75.00
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               3               3.00          145.50           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                1               1.00           48.50           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   1               3.00          145.50           48.50
Subtotal (Total Children Is Unduplicated)                211             623.50        43248.10           69.36
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EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          230            1548.00        77400.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   127             842.75        57205.87           67.88
  OCCT-97530HM-OT SESSION BY OT ASST                       1               4.75          258.02           54.32
  PHY-97110-PT SESSION BY LICENSED PT                    133             773.75        52522.15           67.88
  PHY-97110HM-PT SESSION BY PT ASST                        9              43.75         2376.50           54.32
  SENS-V5264-EARMOLD                                       1               2.00           37.44           18.72
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          146             970.00        65843.60           67.88
Subtotal (Total Children Is Unduplicated)                470            4185.00       255643.58           61.09
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Total                                                                   6997.00       379764.43           54.28
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Number of Children (Unduplicated) With at Least One Service        914
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Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            107      70.50    2691.00       0.00 
U              0       0.00       0.00       0.00 
B           2955    2470.00  113453.66      46.25 
P            686     625.50   29252.68  112284.18 
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              0       0.00       0.00       0.00 
            1487    3831.00  234367.09       0.00 
Other          0       0.00       0.00       0.00 
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Total       5235    6997.00  379764.43  112330.43