CMS/EIP Fiscal Report              Center: 02 
Services beginning 10/01/2011 ending 12/31/2011                Date of Report:02/16/2012   Page:   1
            List order: No List
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                      216              85.000000         3145.0000           37.0000
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN            66              67.000000            0.0000            0.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   172             230.000000         8510.0000           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   482            1033.250000        37860.2500           36.6419
  TCON-TCON-TRANSITION CONFERENCE                         26              27.000000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)                507            1442.250000        49515.2500           34.3319
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Screening, Eval, and Assessment,Class #02
  AUDE-V5090-DISPENSING FEE PER HEARING AID                1               2.000000          230.0000          115.0000
  EXIT-EXIT-TRANSITION ASSESSMENT                         27              49.000000         2450.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           7              14.000000         1050.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               2.000000          150.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        4               8.000000          600.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             4               8.000000          444.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      44              79.500000         5962.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        26              44.500000         3337.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         1               1.500000          112.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      26              44.500000         2469.7500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     28              53.000000         3975.0000           75.0000
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               1               1.000000           48.5000           48.5000
Subtotal (Total Children Is Unduplicated)                101             307.000000        20829.7500           67.8493
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           3               5.000000          649.0400          129.8080
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            20              24.500000         1225.0000           50.0000
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   8               4.500000          225.0000           50.0000
  CONIP-CONIP-CONSULT, ITDS, PHONE                         5               1.500000           37.5000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    7               4.000000          200.0000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                           1               0.250000            6.2500           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    1               0.500000           25.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  20              17.500000          875.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          2               0.750000           18.7500           25.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               5              27.000000          675.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           56             304.750000        12762.5000           41.8786
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             3              20.000000         1000.0000           50.0000
  INTR-INTR-INTERPRETER                                    6              15.250000          663.7500           43.5246
  OCCT-97530-OT SESSION BY LICENSED OT                    30             153.250000        10300.7900           67.2156
  PHY-97110-PT SESSION BY LICENSED PT                     16              57.000000         3800.1900           66.6700
  SENS-FM-FM RECEIVER HEARING AID                          1               2.000000         3275.0000         1637.5000
  SENS-V5050-MED HEARING AID - ANALOG/DIGITAL              1               2.000000          456.0000          228.0000
  SENS-V5264-EARMOLD                                       1               2.000000           36.0000           18.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           54             306.000000        20747.2800           67.8016
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       308            71203.00000        35601.5000            0.5000
Subtotal (Total Children Is Unduplicated)                319            72150.75000        92579.5500            1.2831
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Total                                                                  73900.000000       162924.5500            2.2047
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Number of Children (Unduplicated) With at Least One Service        597
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Center 02
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              3       3.000000     111.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            919     697.000000   25557.7500       0.0000 
P              0       0.000000       0.0000       0.0000 
D              0       0.000000       0.0000       0.0000 
S              2       3.750000     138.7500       0.0000 
H              0       0.000000       0.0000       0.0000 
T            740   34834.750000   47065.0300   47065.0300 
            1966   38361.500000   90052.0200    3275.0000 
Other          0       0.000000       0.0000       0.0000 
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Total       3630   73900.000000  162924.5500   50340.0300