CMS/EIP Fiscal Report              Center: 07 
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                     1110             906.75        33549.75           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           210             219.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   600             857.75        31700.25           36.96
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   851            2418.00        89438.25           36.99
  TCON-TCON-TRANSITION CONFERENCE                         39              39.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               1454            4440.50       154688.25           34.84
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Screening, Eval, and Assessment,Class #02
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              3               3.00           26.05            8.68
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              3               4.00           43.20           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               2               2.00           43.58           21.79
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    2               2.00          107.66           53.83
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               1               1.00           28.28           28.28
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  1               1.00           31.52           31.52
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       1               0.75           37.50           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                         36              68.00         3400.00           50.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        5              14.00         1050.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             2               4.00          222.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      32              57.00         4207.50           73.82
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         4               8.00          600.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         4               5.00          375.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      52              97.00         5383.50           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     63             191.00        14325.00           75.00
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 2               2.00          145.56           72.78
  NUTR-97802-NUTRITIONAL EVAL, INITIAL                     5               5.25          262.50           50.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             2               2.00           97.00           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              14              14.00          570.54           40.75
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                1               1.00           48.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 10              10.00          485.00           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 7               7.00          350.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  50              51.00         2473.50           48.50
Subtotal (Total Children Is Unduplicated)                212             550.00        34313.39           62.39
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           1               2.00          300.00          150.00
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            25              25.50         1275.00           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  10               9.00          450.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         9               4.50          112.50           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   21              26.50         1325.00           50.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   19              21.50         1075.00           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  27              32.75         1637.50           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          4               2.25           56.25           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          236            1504.75        75237.50           50.00
  INTR-INTR-INTERPRETER                                    2               6.00          300.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    70             395.50        24726.08           62.52
  OCCT-97530HM-OT SESSION BY OT ASST                       2               4.00          217.28           54.32
  PHY-97110-PT SESSION BY LICENSED PT                     63             362.25        22895.59           63.20
  SENS-V5264-EARMOLD                                       2               3.00           54.72           18.24
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          1               1.00           50.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          266            1713.50       111854.05           65.28
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       642             127690        63812.50            0.50
Subtotal (Total Children Is Unduplicated)                899             131804       305378.97            2.32
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Total                                                                 136794.50       494380.61            3.61
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Number of Children (Unduplicated) With at Least One Service       1582
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Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              3       2.75     101.75       0.00 
P           3301  128268.75  319723.05  319723.05 
D             14       6.75     249.75       0.00 
S             22       8.00     296.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
            8673    8508.25  174010.06       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total      12013  136794.50  494380.61  319723.05