CMS/EIP Fiscal Report              Center: 10 
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                        3               2.000000           74.0000           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   693             783.750000        28998.7500           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  2123            8087.000000       299219.0000           37.0000
Subtotal (Total Children Is Unduplicated)               2123            8872.750000       328291.7500           37.0000
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Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               17              17.000000          201.6200           11.8600
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             17              17.000000          140.7600            8.2800
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             16              16.000000          166.0800           10.3800
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              16              16.000000          337.2800           21.0800
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               9               9.000000          244.7100           27.1900
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       2               2.500000          125.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          20              36.500000         2737.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             8              12.000000          900.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             7              13.000000          975.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        9              16.500000         1237.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            25              47.000000         2608.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     164             303.000000        22725.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        69             116.500000         8737.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        73             128.500000         9637.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     203             375.500000        20840.2500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    121             161.000000        12075.0000           75.0000
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              17              18.000000          873.0000           48.5000
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  5               6.000000          242.5000           40.4167
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  14              15.000000          679.0000           45.2667
Subtotal (Total Children Is Unduplicated)                363            1326.000000        85483.7000           64.4673
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          10              49.000000         9467.5900          193.2161
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           130             137.000000         6850.0000           50.0000
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                  1               0.500000           12.5000           25.0000
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  17               9.250000          462.5000           50.0000
  CONIP-CONIP-CONSULT, ITDS, PHONE                         7               2.500000           62.5000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   23              18.250000          912.5000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                          11               5.250000          131.2500           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    4               4.250000          212.5000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                           7               3.000000           75.0000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  35              26.500000         1325.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                         16               6.000000          150.0000           25.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              21             105.000000         2625.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          457            4708.250000       235412.5000           50.0000
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             8              28.500000         1425.0000           50.0000
  INTR-INTR-INTERPRETER                                    2              12.000000          600.0000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                   254            1184.000000        79487.4800           67.1347
  OCCT-97530HM-OT SESSION BY OT ASST                      31             106.500000         5656.5400           53.1131
  PHY-97110-PT SESSION BY LICENSED PT                    430            1722.500000       115027.8100           66.7796
  PHY-97110HM-PT SESSION BY PT ASST                        5               9.500000          516.0400           54.3200
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          2               3.000000          150.0000           50.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          441            2165.250000       146094.7300           67.4725
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             33              95.000000         5160.4000           54.3200
  SPL-92508-GROUP SPL SESSION PER CHILD                    1               1.000000           13.2000           13.2000
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       690            178230.0000        89115.0000            0.5000
Subtotal (Total Children Is Unduplicated)               1032            188632.0000       700945.0400            3.7159
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Total                                                                 198830.750000      1114720.4900            5.6064
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Number of Children (Unduplicated) With at Least One Service       2150
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Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             43      21.250000     900.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1253    1214.250000   66235.0000    5587.0000 
P          12343  187717.750000  546150.9200  541206.0800 
D             14      14.000000     518.0000   18740.2500 
S             83      66.000000    2442.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            7834    9797.500000  498474.3200       0.0000 
Other          0       0.000000       0.0000       0.0000 
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Total      21570  198830.750000 1114720.4900  565533.3300