CMS/EIP Fiscal Report              Center: 09 
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                     1106             958.25        35436.75           36.98
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           824            1044.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   831             853.25        31570.25           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1946            5456.75       201761.00           36.97
  TCON-TCON-TRANSITION CONFERENCE                        200             200.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               2067            8512.25       268768.00           31.57
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              1               1.00            8.83            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              1               1.00            0.54            0.54
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               1               1.00            6.01            6.01
  AUDE-V5090-DISPENSING FEE PER HEARING AID                1               1.00          119.60          119.60
  EXIT-EXIT-TRANSITION ASSESSMENT                         62             102.50         5125.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          68             105.00         7875.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             8              13.50         1012.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            28              35.00         2625.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       27              48.50         3637.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            27              38.00         2109.00           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   15              15.00          832.50           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     401             599.00        44925.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        73             126.00         9450.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       205             276.50        20638.50           74.64
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     251             389.00        21589.50           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     80             111.50         8362.50           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               6               6.00          291.00           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                1               1.00           48.50           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 3               3.00          150.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   1               3.00          145.50           48.50
Subtotal (Total Children Is Unduplicated)                630            1879.50       129097.48           68.69
----------------------------------------------------------------------------------------------------------------
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             164.75         8237.50           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          438            3287.25       164302.50           49.98
  INTR-INTR-INTERPRETER                                   13              24.00         1200.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   390            2764.00       185531.92           67.12
  OCCT-97530HM-OT SESSION BY OT ASST                       4              15.50          654.06           42.20
  PHY-97110-PT SESSION BY LICENSED PT                    353            2171.00       145487.47           67.01
  PHY-97110HM-PT SESSION BY PT ASST                       15              70.75         3838.75           54.26
  SENS-HA_INS-SENSORY AID INSURANCE PER EAR                2               4.00          260.00           65.00
  SENS-V5264-EARMOLD                                       2               4.00           74.88           18.72
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          710            5113.25       345546.11           67.58
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       856             231467       115733.50            0.50
Subtotal (Total Children Is Unduplicated)               1286             245311       982987.92            4.01
----------------------------------------------------------------------------------------------------------------
Total                                                                 255703.00      1380853.40            5.40
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       2213
----------------------------------------------------------------------------------------------------------------
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            117      85.75    3388.25       0.00 
U              0       0.00       0.00       0.00 
B           3161    2721.75  127309.91      46.25 
P          10133  154948.75  530888.42  615783.49 
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           5176   81795.00  276694.23  276694.23 
            4323   16151.75  442572.59     412.49 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total      22910  255703.00 1380853.40  892936.46