CMS/EIP Fiscal Report              Center: 10 
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                       15              10.25          379.25           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           802             904.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   894             980.50        36278.50           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  2414            8472.50       313482.50           37.00
  TCON-TCON-TRANSITION CONFERENCE                        196             197.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               2421            10564.3       350140.25           33.14
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               21              22.00          233.64           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               1               1.00           16.30           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             21              23.00          203.09            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             22              24.00          249.12           10.38
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              22              24.00          522.96           21.79
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              17              19.00          537.32           28.28
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    1               1.00           46.80           46.80
  AUDE-V5090-DISPENSING FEE PER HEARING AID                2               6.00          478.40           79.73
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          24              43.00         3225.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            19              33.50         2512.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            16              28.00         2100.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        8              13.50         1012.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            31              57.50         3191.25           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     259             435.50        32662.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       204             349.00        26175.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       144             243.00        18225.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     367             666.00        36963.00           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    179             212.50        15937.50           75.00
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              18              20.00          921.50           46.08
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  6               6.00          291.00           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  20              22.00         1018.50           46.30
Subtotal (Total Children Is Unduplicated)                638            2249.50       146522.88           65.14
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           4              27.00         2223.26           82.34
  AUD-HA_FUP-AUDIOLOGY SERVICES                            2               2.00          100.00           50.00
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           107             108.75         5437.50           50.00
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                  2               0.50           12.50           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   4               4.00          200.00           50.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   14              12.00          600.00           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                           3               0.75           18.75           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    1               0.50           25.00           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  19              18.50          925.00           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          6               3.00           75.00           25.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              28             113.00         2825.00           25.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        3              15.00          750.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          259            2786.00       139300.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   258            1252.50        81986.52           65.46
  OCCT-97530HM-OT SESSION BY OT ASST                      16              46.00         2498.16           54.31
  PHY-97110-PT SESSION BY LICENSED PT                    395            1568.00       102213.24           65.19
  PHY-97110HM-PT SESSION BY PT ASST                        1               0.50           27.16           54.32
  SENS-HA_EIP-ONE UNIT UP TO $500 PER AID                  2               4.00         2000.00          500.00
  SENS-V5264-EARMOLD                                       2               4.00           74.88           18.72
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          553            2403.75       161372.63           67.13
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             20              53.00         2851.80           53.81
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       500             105970        52985.00            0.50
Subtotal (Total Children Is Unduplicated)                929             114393       558501.40            4.88
----------------------------------------------------------------------------------------------------------------
Total                                                                 127206.50      1055164.53            8.29
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       2470
----------------------------------------------------------------------------------------------------------------
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            684     438.00   17217.75       0.00 
U              0       0.00       0.00       0.00 
B           6743    4507.50  180490.75       0.00 
P           4580  111169.25  349482.78  349427.28 
D             41      22.00     909.00     899.75 
S            128      69.25    2562.25       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
           10758   11000.50  504502.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total      22934  127206.50 1055164.53  350327.03