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: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                      459             253.75         9388.75           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           712             753.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   481             438.00        16206.00           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   948            3126.50       115680.50           37.00
  TCON-TCON-TRANSITION CONFERENCE                        218             220.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               1475            4791.25       141275.25           29.49
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Screening, Eval, and Assessment,Class #02
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             13              13.00          114.79            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             12              12.00          129.60           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              12              12.00          261.48           21.79
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               1               1.00           28.28           28.28
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      17              28.00         2100.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        17              28.00         2100.00           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)                 24              99.00         5013.42           50.64
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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             6               5.25          242.50           46.19
  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          139            1030.25        51512.50           50.00
  INTR-INTR-INTERPRETER                                   13              44.00         2517.00           57.20
  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                    110             420.75        27019.33           64.22
  PHY-97110HM-PT SESSION BY PT ASST                        2               1.75           37.39           21.37
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          438            2247.50       142563.15           63.43
  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       773             145779        73147.25            0.50
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL              1              30.00           15.00            0.50
Subtotal (Total Children Is Unduplicated)                890             149877       313256.97            2.09
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Total                                                                 154766.75       459545.64            2.97
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Number of Children (Unduplicated) With at Least One Service       1616
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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           5325   65510.75  136089.41  136089.41 
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 
           13735   89255.25  323405.32    3066.65 
Other          0       0.00       0.00       0.00 
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Total      19061  154766.75  459545.64  139156.06