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:Program Patients
            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                   870            2338.00        86404.25           36.96
Subtotal (Total Children Is Unduplicated)                870            2338.00        86404.25           36.96
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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          32              46.50         3487.50           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            18              22.00         1650.00           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            16              23.00         1276.50           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     191             271.50        20362.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        35              63.50         4762.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       103             136.50        10237.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     140             211.00        11710.50           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     27              33.00         2475.00           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)                298             839.00        58221.10           69.39
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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                                                                   7362.00       400268.93           54.37
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Number of Children (Unduplicated) With at Least One Service       1025
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Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            117      85.75    3388.25       0.00 
U              0       0.00       0.00       0.00 
B           3160    2720.00  127245.16      46.25 
P            753     706.50   34257.18  117288.68 
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 
            1501    3849.75  235378.34       0.00 
Other          0       0.00       0.00       0.00 
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Total       5531    7362.00  400268.93  117334.93