CMS/EIP Fiscal Report              Center: 06 
Services beginning 01/01/2010 ending 03/31/2010                Date of Report:05/17/2010   Page:   1
      Payclass Filters:GR    
    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                      435             241.50         8935.50           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           690             730.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   444             400.75        14827.75           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   890            2927.50       108317.50           37.00
  TCON-TCON-TRANSITION CONFERENCE                        218             220.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               1382            4519.75       132080.75           29.22
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Screening, Eval, and Assessment,Class #02
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             12              12.00          105.96            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             11              11.00          118.80           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              11              11.00          239.69           21.79
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               1               1.00           28.28           28.28
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      16              26.50         1987.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        15              25.00         1875.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       2               4.00          222.00           55.50
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 1               1.00           57.27           57.27
Subtotal (Total Children Is Unduplicated)                 22              91.50         4634.50           50.65
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           2               2.00          192.74           96.37
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             5               4.50          205.00           45.56
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   2               2.00          100.00           50.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    8              33.50          437.50           13.06
  CONOP-CONOP-CONSULT, OT, PHONE                           1               0.25            6.25           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    6               7.75          387.50           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   4               3.50          175.00           50.00
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              6              38.50         1925.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          135             999.25        49962.50           50.00
  INTR-INTR-INTERPRETER                                   10              34.00         1932.00           56.82
  OCCT-97530-OT SESSION BY LICENSED OT                    60             217.00        12498.62           57.60
  OCCT-97530HM-OT SESSION BY OT ASST                       4              10.00          457.44           45.74
  PHY-97110-PT SESSION BY LICENSED PT                    109             419.25        26917.51           64.20
  PHY-97110HM-PT SESSION BY PT ASST                        2               1.75           37.39           21.37
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          437            2240.50       142087.99           63.42
  SPL-92508-GROUP SPL SESSION PER CHILD                    2               2.50          -17.20            0.00
  TRAN-TRAN-FAMILY TRANSPORTATION                          1               1.00           40.00           40.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       765             144155        72335.25            0.50
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL              1              30.00           15.00            0.50
Subtotal (Total Children Is Unduplicated)                879             148202       309695.49            2.09
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Total                                                                 152813.50       446410.74            2.92
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Number of Children (Unduplicated) With at Least One Service       1519
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Center 06
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           5294   64990.25  135381.59  135381.59 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              1       0.75      50.91       0.00 
T              0       0.00       0.00       0.00 
           13266   87822.50  310978.24    2983.40 
Other          0       0.00       0.00       0.00 
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Total      18561  152813.50  446410.74  138364.99