CMS/EIP Fiscal Report              Center: 55 
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                      202              96.25         3552.00           36.90
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           281             361.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    88              62.25         2303.25           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   631            1868.50        68376.00           36.59
  TCON-TCON-TRANSITION CONFERENCE                         35              35.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)                639            2423.00        74231.25           30.64
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              1               1.00            8.83            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              1               1.00           10.80           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               1               1.00           21.79           21.79
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       3               9.50          475.00           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                          5               6.75          387.50           57.41
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           2               3.00          225.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               1.50          112.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             1               1.50           83.25           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      76             127.00         9525.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        46              80.00         6000.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        11              16.00         1200.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      47              85.50         4745.25           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     58              86.50         6625.00           76.59
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             3               3.00          145.50           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               9               9.00          455.88           50.65
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                1               1.00           48.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  6               6.00          291.00           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  35              35.00         1697.50           48.50
Subtotal (Total Children Is Unduplicated)                175             474.25        32058.30           67.60
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           5               5.00         2432.55          486.51
  AUD-HA_FUP-AUDIOLOGY SERVICES                            1               1.00           50.00           50.00
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             2               1.00           50.00           50.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    2               2.50          125.00           50.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    2               1.00           50.00           50.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        1               6.00          300.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           64             396.75        19837.50           50.00
  INTR-INTR-INTERPRETER                                    1              16.00          708.00           44.25
  OCCT-97530-OT SESSION BY LICENSED OT                    86             452.50        30715.70           67.88
  OCCT-97530HM-OT SESSION BY OT ASST                      16             108.00         5866.56           54.32
  PHY-97110-PT SESSION BY LICENSED PT                     62             220.33        14924.51           67.74
  PHY-97110HM-PT SESSION BY PT ASST                       18              64.03         3479.34           54.34
  SENS-V5264-EARMOLD                                       1               2.00           37.44           18.72
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          299            1566.00       106283.11           67.87
  SPL-92508-GROUP SPL SESSION PER CHILD                    1               2.00           26.40           13.20
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       362            67987.0        51898.09            0.76
Subtotal (Total Children Is Unduplicated)                421            70831.1       236784.20            3.34
----------------------------------------------------------------------------------------------------------------
Total                                                                  73728.36       343073.75            4.65
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        729
----------------------------------------------------------------------------------------------------------------
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             20      22.25     824.75       0.00 
U              0       0.00       0.00       0.00 
B            272     229.25    8251.00       0.00 
P           3409   39317.82  104748.59  104739.34 
D             42      44.25    1837.00       0.00 
S              2       2.50      92.50       0.00 
H              1       1.50     250.00       0.00 
T            966   15641.60   28945.76   28945.76 
            5411   18469.19  198124.15       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total      10123   73728.36  343073.75  133685.10