CMS/EIP Fiscal Report              Center: 54 
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                      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                   548            1661.75        61207.25           36.83
  TCON-TCON-TRANSITION CONFERENCE                          1               1.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               1005            2631.00        91084.75           34.62
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Screening, Eval, and Assessment,Class #02
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              2               2.00           17.66            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              9               9.00           97.20           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               7               7.00          152.53           21.79
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               7               6.29          177.70           28.25
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  1               1.00           31.81           31.81
  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               2.00          250.00          125.00
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       1               0.50           25.00           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                         12              32.75         1637.50           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           7               9.82          735.86           74.93
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             3               3.50          262.50           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        3               5.00          375.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            15              19.50         1082.25           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      22              37.80         2834.98           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        27              39.60         2970.00           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      40              64.50         3579.75           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     23              36.16         2711.27           74.98
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             1               1.00           48.50           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              11              11.00          533.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  3               2.08          100.50           48.32
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  14              13.31          645.13           48.47
Subtotal (Total Children Is Unduplicated)                153             309.81        18779.64           60.62
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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                         4               2.50           62.50           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   21              19.50          975.00           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                  56              49.25         2462.50           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          3               1.00           25.00           25.00
  ECE-ECE-EARLY CHILDHOOD EDUCATION                        1              54.40          680.00           12.50
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF       11             110.50         5525.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          131            1100.25        55012.50           50.00
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             3               6.00          300.00           50.00
  INTR-INTR-INTERPRETER                                   18              96.50         4825.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   107             578.16        39213.14           67.82
  OCCT-97530HM-OT SESSION BY OT ASST                       1               0.20           10.78           53.90
  PHY-97110-PT SESSION BY LICENSED PT                     40             244.48        16591.01           67.86
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          3               3.00          150.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          127             776.55        52705.47           67.87
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              5              18.00          977.76           54.32
  SPL-92508-GROUP SPL SESSION PER CHILD                    1               2.00           26.40           13.20
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       772             187830       132054.85            0.70
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL              6               8.00          400.00           50.00
Subtotal (Total Children Is Unduplicated)                833             190957       314796.91            1.65
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Total                                                                 193898.10       424661.30            2.19
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Number of Children (Unduplicated) With at Least One Service       1202
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Center 54
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           2791  144626.40  284895.26  284895.26 
D             74      47.00    1763.25       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 
            4557   49224.70  138002.79       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       7422  193898.10  424661.30  284895.26