CMS/EIP Fiscal Report              Center: 54 
Services beginning 10/01/2009 ending 12/31/2009                Date of Report:02/16/2010   Page:   1
    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
  CASE-CASE-NON-TCM CASE MANAGEMENT                      266             103.50         3829.50           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           150             156.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   438             558.75        20572.00           36.82
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1160            3588.50       132247.25           36.85
  TCON-TCON-TRANSITION CONFERENCE                          1               1.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               1176            4407.75       156648.75           35.54
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Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                3               3.00           31.86           10.62
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             20              20.00          176.60            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             30              32.00          345.60           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              25              26.00          566.54           21.79
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    2               2.00          108.76           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               7               7.00          197.96           28.28
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 10              12.00          358.74           29.90
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    1               1.00           46.80           46.80
  AUDE-V5090-DISPENSING FEE PER HEARING AID                2               2.00          239.20          119.60
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           2               3.00          375.00          125.00
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       1               0.50           25.00           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                         13              34.50         1725.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           8              12.00          900.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            10              14.00         1050.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             2               1.50          112.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       23              30.50         2287.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            31              42.00         2331.00           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    2               4.00          222.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      31              55.00         4125.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        36              55.50         4162.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         1               1.50          112.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      66             103.50         5744.25           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     74             110.50         8287.50           75.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             6               6.00          291.00           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              14              14.00          679.00           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                3               3.00          145.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  8               8.00          388.00           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  44              46.00         2231.00           48.50
Subtotal (Total Children Is Unduplicated)                278             650.00        37266.31           57.33
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             4               3.50          175.00           50.00
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                  1               0.50           12.50           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  54              49.00         2450.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         6               3.25           81.25           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   23              21.75         1087.50           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                           2               1.50           37.50           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    3               2.25          112.50           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  57              50.25         2512.50           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          4               2.00           50.00           25.00
  ECE-ECE-EARLY CHILDHOOD EDUCATION                        1              54.40          680.00           12.50
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               1               1.00           25.00           25.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF       21             150.00         7512.50           50.08
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          334            2222.50       111112.50           49.99
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             4               9.00          450.00           50.00
  INTR-INTR-INTERPRETER                                   18              96.50         4825.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   148             837.86        56856.47           67.86
  OCCT-97530HM-OT SESSION BY OT ASST                       2               8.00          434.56           54.32
  PHY-97110-PT SESSION BY LICENSED PT                     83             434.50        29391.62           67.64
  SENS-V5264-EARMOLD                                       1               1.00           18.72           18.72
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          3               3.00          150.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          255            1398.75        94947.15           67.88
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              8              26.50         1439.48           54.32
  SPL-92508-GROUP SPL SESSION PER CHILD                    5              16.50          217.80           13.20
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       683             182539       128281.90            0.70
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL              6               8.00          400.00           50.00
Subtotal (Total Children Is Unduplicated)                779             187941       443261.45            2.36
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Total                                                                 192998.26       637176.51            3.30
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Number of Children (Unduplicated) With at Least One Service       1224
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Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             68      65.00    2854.50       0.00 
U              0       0.00       0.00       0.00 
B           1842    1443.75   60635.18       0.00 
P           4755  142106.99  340481.85  340443.97 
D            111      74.75    3198.98       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 
            4994   49307.77  230006.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total      11770  192998.26  637176.51  340443.97