CMS/EIP Fiscal Report              Center: 54 
Services beginning 01/01/2010 ending 03/31/2010                Date of Report:05/17/2010   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                      305             124.75         4615.75           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           205             210.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   608             804.75        29701.75           36.91
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1333            4852.00       178987.50           36.89
Subtotal (Total Children Is Unduplicated)               1344            5991.50       213305.00           35.60
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Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                1               1.00           10.62           10.62
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              1               1.00            8.83            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              4               4.00           43.20           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               3               3.00           65.37           21.79
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               1               1.00           28.28           28.28
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           1               1.00          125.00          125.00
  EXIT-EXIT-TRANSITION ASSESSMENT                         34              79.50         3975.00           50.00
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      1               1.50           83.25           55.50
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          22              38.00         2850.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            19              27.50         2062.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       24              41.50         3112.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            20              35.00         1942.50           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      31              52.50         3937.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        77             113.50         8512.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     110             187.50        10406.25           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    100             160.00        12000.00           75.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             3               3.00          145.50           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              26              26.00         1261.00           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                5               5.00          242.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  7               7.00          339.50           48.50
  SENS-V5014TS-HEARING AID REPAIR IN-OFFICE                1               2.00           30.00           15.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  26              26.00         1261.00           48.50
Subtotal (Total Children Is Unduplicated)                352             816.50        52442.80           64.23
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            15              16.50          825.00           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  68              72.50         3625.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         5               3.25           81.25           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   24              22.75         1087.50           47.80
  CONOP-CONOP-CONSULT, OT, PHONE                           2               2.00           50.00           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   14              13.25          662.50           50.00
  CONPP-CONPP-CONSULT, PT, PHONE                           1               0.25            6.25           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  45              43.50         2150.00           49.43
  CONSP-CONSP-CONSULT, SLP, PHONE                          5               4.50          112.50           25.00
  ECE-ECE-EARLY CHILDHOOD EDUCATION                        2             191.20         2390.00           12.50
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        3              31.25         1562.50           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          303            2042.75       102112.50           49.99
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             8              18.00          900.00           50.00
  INTR-INTR-INTERPRETER                                   43             229.00        11480.00           50.13
  OCCT-97530-OT SESSION BY LICENSED OT                    93             527.49        35670.94           67.62
  OCCT-97530HM-OT SESSION BY OT ASST                      20             108.75         5907.30           54.32
  PHY-97110-PT SESSION BY LICENSED PT                     43             250.60        16444.80           65.62
  SENS-V5014-HEARING AID REPAIR BY MANUFACTURER            1               1.00          114.00          114.00
  SENS-V5264-EARMOLD                                       1               1.00           18.72           18.72
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          7               7.00          350.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          143             934.57        62794.62           67.19
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             10             103.00         5594.96           54.32
  SPL-92508-GROUP SPL SESSION PER CHILD                    1               0.50            6.60           13.20
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       840             209814       147257.15            0.70
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED              3              18.00          900.00           50.00
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL              4               7.00          350.00           50.00
Subtotal (Total Children Is Unduplicated)                901             214464       402454.09            1.88
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Total                                                                 221271.61       668201.89            3.02
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Number of Children (Unduplicated) With at Least One Service       1392
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Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             32      35.50    1459.50       0.00 
U              0       0.00       0.00       0.00 
B           5055    3861.75  160989.46       0.00 
P           3299  162726.73  301774.86  301706.98 
D             31      18.00     793.27       0.00 
S              2       0.75      27.75       0.00 
H              0       0.00       0.00       0.00 
T              1       0.25       9.25       0.00 
            5538   54627.38  203101.55       0.00 
Other          2       1.25      46.25       0.00 
-------------------------------------------------
Total      13960  221271.61  668201.89  301706.98