CMS/EIP Fiscal Report              Center: 10 
Services beginning 10/01/2009 ending 12/31/2009                Date of Report:02/16/2010   Page:   1
      Payclass Filters:GR    
    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                  1128            3687.50       136437.50           37.00
  TCON-TCON-TRANSITION CONFERENCE                        196             197.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               1800            5779.25       173095.25           29.95
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Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               20              21.00          223.02           10.62
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             20              21.00          185.43            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             21              22.00          228.36           10.38
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              21              22.00          479.38           21.79
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              16              17.00          480.76           28.28
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    1               1.00           46.80           46.80
  AUDE-V5090-DISPENSING FEE PER HEARING AID                2               4.00          378.17           94.54
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           2               4.00          300.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             7              13.50         1012.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               2.00          150.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             6              11.50          638.25           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      31              46.00         3450.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        46              81.50         6112.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        19              34.50         2587.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      64             114.00         6327.00           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     38              44.50         3337.50           75.00
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               6               6.00          281.96           46.99
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   8               8.00          353.00           44.13
Subtotal (Total Children Is Unduplicated)                129             473.50        26572.13           56.12
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           4              17.00         1035.34           60.90
  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              18              79.00         1975.00           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          146            1703.75        85187.50           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    97             466.00        28935.11           62.09
  OCCT-97530HM-OT SESSION BY OT ASST                       9              31.00         1683.92           54.32
  PHY-97110-PT SESSION BY LICENSED PT                    118             448.25        27276.27           60.85
  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          300            1347.00        90011.91           66.82
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             14              34.50         1849.47           53.61
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       500             105970        52985.00            0.50
Subtotal (Total Children Is Unduplicated)                690             110270       301158.15            2.73
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Total                                                                 116522.25       500825.53            4.30
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Number of Children (Unduplicated) With at Least One Service       1942
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Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0       0.00       0.00       0.00 
P           3876  110391.50  303815.03  303815.03 
D             41      22.00     909.00     899.75 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
            8194    6108.75  196101.50       0.00 
Other          0       0.00       0.00       0.00 
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Total      12111  116522.25  500825.53  304714.78