CMS/EIP Fiscal Report              Center: 10 
Services beginning 01/01/2010 ending 03/31/2010                Date of Report:05/17/2010   Page:   1
    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                       12               6.50          240.50           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           877             938.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   724             789.50        29211.50           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  2105            7528.50       278554.50           37.00
  TCON-TCON-TRANSITION CONFERENCE                        236             236.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               2111            9498.50       308006.50           32.43
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Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               21              21.00          227.27           10.82
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               7               7.00          114.10           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             26              28.00          242.33            8.65
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             26              30.00          299.91           10.00
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                1               1.00            8.44            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              26              29.00          610.12           21.04
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    1               2.00           54.38           27.19
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              17              18.00          480.76           26.71
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    1               1.00           45.00           45.00
  AUDE-V5090-DISPENSING FEE PER HEARING AID                1               2.00          230.00          115.00
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       1               0.75           37.50           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          33              60.50         4537.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            14              25.50         1912.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            10              16.00         1200.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       10              18.00         1350.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            23              43.50         2414.25           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     204             359.50        26962.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       131             232.50        17437.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        81             131.50         9862.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     197             366.00        20313.00           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    130             168.00        12600.00           75.00
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              26              28.00         1359.50           48.55
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  5               5.00          242.50           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  16              17.00          824.50           48.50
Subtotal (Total Children Is Unduplicated)                434            1610.75       103366.06           64.17
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           7              72.00         5487.03           76.21
  AUD-HA_FUP-AUDIOLOGY SERVICES                            1               1.00           50.00           50.00
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           132             159.00         7950.00           50.00
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                  1               0.50           12.50           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   2               1.75           87.50           50.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   23              21.25         1062.50           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                           1               0.25            6.25           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    2               1.50           75.00           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  31              25.50         1275.00           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          7               4.25          106.25           25.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              26             123.00         3075.00           25.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        5              15.00          750.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          300            2951.00       147550.00           50.00
  HERN-EIIF_NM-EI HEARING SERVICES AFTER SHINE NONMED      3               7.25          362.50           50.00
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             7              11.25          562.50           50.00
  INTR-INTR-INTERPRETER                                    1               2.00          100.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   279            1460.75        97091.86           66.47
  OCCT-97530HM-OT SESSION BY OT ASST                      22              61.25         3245.62           52.99
  PHY-97110-PT SESSION BY LICENSED PT                    399            1671.00       111193.95           66.54
  PHY-97110HM-PT SESSION BY PT ASST                        1               1.00           54.32           54.32
  SENS-HA_EIP-ONE UNIT UP TO $500 PER AID                  1               2.00         1000.00          500.00
  SENS-V5264-EARMOLD                                       2               4.00           73.44           18.36
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL         11              10.50          525.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          559            2466.25       165344.14           67.04
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             49             116.50         6347.64           54.49
  SPL-92508-GROUP SPL SESSION PER CHILD                    1               2.00           26.40           13.20
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       545             123540        61770.00            0.50
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED             17              70.50         3525.00           50.00
Subtotal (Total Children Is Unduplicated)                985             132802       618709.40            4.66
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Total                                                                 143911.50      1030081.96            7.16
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Number of Children (Unduplicated) With at Least One Service       2152
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Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              3       1.50      55.50       0.00 
U              0       0.00       0.00       0.00 
B           1411     842.00   31381.00     138.75 
P          10509  132396.25  505960.18  505598.94 
D             54      27.75    1178.75    1178.75 
S             78      54.00    1998.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
           10213   10590.00  489508.53       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total      22268  143911.50 1030081.96  506916.44