CMS/EIP Fiscal Report              Center: 03 
Services beginning 10/01/2011 ending 12/31/2011                Date of Report:02/16/2012   Page:   1
            List order: No List
    Agency Filter:EXT       
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Screening, Eval, and Assessment,Class #02
  AUDE-V5090-DISPENSING FEE PER HEARING AID                1               1.000000          115.0000          115.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             1               2.000000          111.0000           55.5000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      25              47.000000         2608.5000           55.5000
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             1               1.000000           19.0800           19.0800
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               4               4.000000          122.0400           30.5100
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  5               5.000000          202.5000           40.5000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   7               7.000000          299.5500           42.7929
Subtotal (Total Children Is Unduplicated)                 44              67.000000         3477.6700           51.9055
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           5              19.000000          664.7900           34.9889
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           158             155.500000         7750.0000           49.8392
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                  4               1.750000           43.7500           25.0000
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 130             250.250000        10037.5000           40.1099
  CONIP-CONIP-CONSULT, ITDS, PHONE                        10               8.250000          206.2500           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   55              78.000000         3900.0000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                           1               1.000000           25.0000           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   51              84.250000         4206.2500           49.9258
  CONPP-CONPP-CONSULT, PT, PHONE                           2               1.000000           25.0000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 130             159.500000         7975.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          5               5.500000          137.5000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          138            1002.000000        50100.0000           50.0000
  INTR-INTR-INTERPRETER                                   26             355.000000        18970.0000           53.4366
  OCCT-97530-OT SESSION BY LICENSED OT                    35             216.500000        12005.2400           55.4515
  PHY-97110-PT SESSION BY LICENSED PT                     38             234.750000        14667.3900           62.4809
  SENS-V5050-MED HEARING AID - ANALOG/DIGITAL              1               1.000000          228.0000          228.0000
  SENS-V5264-EARMOLD                                       1               1.000000           18.0000           18.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           96             624.250000        38443.7300           61.5839
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       571            128685.0000        64277.0000            0.4995
Subtotal (Total Children Is Unduplicated)                605            131883.5000       233680.4000            1.7719
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Total                                                                 131950.500000       237158.0700            1.7973
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Number of Children (Unduplicated) With at Least One Service        623
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Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P           2678   46916.250000   82254.2100   82254.2100 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            5042   85034.250000  154903.8600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7720  131950.500000  237158.0700   82254.2100