CMS/EIP Fiscal Report              Center: 06 
Services beginning 04/01/2010 ending 06/30/2010                Date of Report:08/18/2010   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                      445             275.50        10193.50           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           634             686.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   550             512.50        18962.50           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   891            3014.25       111481.00           36.98
  TCON-TCON-TRANSITION CONFERENCE                        171             172.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               1396            4660.25       140637.00           30.18
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Screening, Eval, and Assessment,Class #02
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             16              16.00          141.28            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             16              16.00          172.80           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              16              16.00          348.64           21.79
  EXIT-EXIT-TRANSITION ASSESSMENT                          1               1.00           50.00           50.00
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       9              13.00          975.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        14              22.50         1687.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       2               3.50          194.25           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      3               4.50          337.50           75.00
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 3               3.00          171.81           57.27
Subtotal (Total Children Is Unduplicated)                 28              95.50         4078.78           42.71
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           6               6.00          969.26          161.54
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            11               9.00          375.00           41.67
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   4               3.75          187.50           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         1               0.50           12.50           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    4               5.25          227.50           43.33
  CONOP-CONOP-CONSULT, OT, PHONE                           1               0.50           12.50           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    3               4.00          200.00           50.00
  CONPP-CONPP-CONSULT, PT, PHONE                           1               0.50           12.50           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   3               3.00          150.00           50.00
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              9              43.75         2175.00           49.71
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        1               4.00          200.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          157            1156.25        57812.50           50.00
  INTR-INTR-INTERPRETER                                   40             149.00         8341.50           55.98
  OCCT-97530-OT SESSION BY LICENSED OT                    73             303.25        17983.13           59.30
  OCCT-97530HM-OT SESSION BY OT ASST                       7              28.00         1435.20           51.26
  PHY-97110-PT SESSION BY LICENSED PT                     99             443.25        26196.99           59.10
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          402            2367.50       147962.67           62.50
  SPL-92508-GROUP SPL SESSION PER CHILD                   13             214.50         2831.40           13.20
  TRAN-TRAN-FAMILY TRANSPORTATION                          3              60.00          109.00            1.82
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       764             144698        72740.75            0.50
Subtotal (Total Children Is Unduplicated)                903             149500       339934.90            2.27
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Total                                                                 154255.75       484650.68            3.14
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Number of Children (Unduplicated) With at Least One Service       1524
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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            244    2466.50    6946.36    7080.98 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
           19600  151789.25  477704.32     212.75 
Other          0       0.00       0.00       0.00 
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Total      19844  154255.75  484650.68    7293.73