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: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                      305             120.50         4458.50           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           152             158.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   536             689.75        25419.00           36.85
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1331            4216.50       155464.75           36.87
  TCON-TCON-TRANSITION CONFERENCE                          1               1.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               1347            5185.75       185342.25           35.74
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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           9              14.00         1050.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            13              18.00         1350.00           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       29              39.00         2925.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            37              50.50         2802.75           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      43              73.50         5512.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        65              98.50         7387.50           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     108             164.00         9102.00           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    124             179.00        13425.00           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                  46              48.00         2328.00           48.50
Subtotal (Total Children Is Unduplicated)                369             865.50        52030.31           60.12
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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                  55              50.00         2500.00           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                    4               2.50          125.00           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          337            2238.50       111912.50           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                   149             839.36        56958.29           67.86
  OCCT-97530HM-OT SESSION BY OT ASST                       2               8.00          434.56           54.32
  PHY-97110-PT SESSION BY LICENSED PT                     84             437.00        29561.32           67.65
  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       772             189244       133044.65            0.70
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL              6               8.00          400.00           50.00
Subtotal (Total Children Is Unduplicated)                868             194667       449158.22            2.31
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Total                                                                 200718.01       686530.78            3.42
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Number of Children (Unduplicated) With at Least One Service       1395
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Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             69      66.00    2904.50       0.00 
U              0       0.00       0.00       0.00 
B           2099    1661.00   70534.93       0.00 
P           5143  146341.90  355378.87  355340.99 
D            114      75.50    3226.73       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 
            5638   52573.61  254485.75       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total      13063  200718.01  686530.78  355340.99