Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 03

This report estimates subtotals of units and fees for the number of days of overlap between each included
FSPSA record and the user-selected report period.  For example, if the FSPSA record authorizes services from
01/01/01 to 08/01/01, and the Report Period is selected as 01/01/01 to 03/01/01, this summary calculates
authorized units/fees for the 28 days of overlap (02/01/01 to 03/01/01).  Note that service authorization periods
may range from 1 to 12 months and may vary in intensity from child to child.
 
FSPSAs overlapping: 07/01/08 and 09/30/08                  Date of Report: 11-18-08                  Page: 1

Eligibility Filter: Program Patients


Services  Cpt Code                                       Number of   Number of   Total Units    Total Fees        Avg Fee   
                                                         Children    Records     Overlapping    Overlapping     Per Unit Auth
                                                                                Report Period  Report Period                



Service Coordination, Class # 01
 IFSP  -IFSP      INDIVIDUALIZED FAMILY SUPPORT PLAN           5          5            6.00           $0.00            $0.00
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      5          5            6.00           $0.00            $0.00


Screening, Eval, and Assessment, Class # 02
 AUDE  -V5090     DISPENSING FEE PER HEARING AID               3          4            4.10         $489.87          $119.60
 IPDEF -T1024GOTS F/U PSYCH AND DEV EVAL BY OT                 1          1            1.00          $75.00           $75.00
 IPDEF -T1024TS   F/U PSYCH AND DEV EVAL BY ITDS               2          2            3.00         $166.50           $55.50
 IPDEI -T1024GNUK INITIAL PSYCH AND DEV EVAL BY SPAT          34         34           71.21        $5341.07           $75.00
 IPDEI -T1024GOUK INITIAL PSYCH AND DEV EVAL BY OT            34         35           64.50        $4837.50           $75.00
 IPDEI -T1024GPUK INITIAL PSYCH AND DEV EVAL BY PT            18         18           34.00        $2550.00           $75.00
 IPDEI -T1024HNUK INITIAL PSYCH AND DEV EVAL BY ITDS          78         78          151.71        $8420.14           $55.50
 IPDEI -T1024TL   INITIAL PSYCH AND DEV EVAL BY EI PR          3          3            6.00         $450.00           $75.00
 OCTF  -97004     OT EVAL BY LICENSED OT, FOLLOW-UP          115        141          153.57        $7448.21           $48.50
 OCTH  -97003     OT EVAL BY LICENSED OT, INITIAL            112        114          114.00        $5529.00           $48.50
 PSTF  -97002     EVAL BY LICENSED PT, FOLLOW-UP             154        190          203.14        $9852.43           $48.50
 PSTH  -97001     EVAL BY LICENSED PT, INITIAL                99        102          102.00        $4947.00           $48.50
 SPCH  -92506     SPEECH EVAL BY LICENSED SLP                469        569          574.57       $27866.71           $48.50
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    657       1291         1482.81       $77973.44           $52.58


EI Services, Class # 03
 ASST  -ASST      ASSISTIVE TECHNOLOGY                         2          2            2.00        $3000.00         $1500.00
 AUD   -HA_FUP    AUDIOLOGY SERVICES                           1          1            0.07           $3.29           $50.00
 COIFF -COIFF     IFSP CONSULT, PROF, FACE TO FACE           140        156          197.29        $9864.29           $50.00
 COIFP -COIFP     IFSP CONSULT, PRO, BY PHONE                 13         13           14.00         $350.00           $25.00
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                 272        322          718.21       $35910.41           $50.00
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                   99        119          256.93       $12846.66           $50.00
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                   92        110          247.97       $12398.70           $50.00
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                 282        328          682.45       $34122.40           $50.00
 COUN  -H2019HR   INDIVIDUAL/FAMILY THERAPY                    1          1            3.07         $225.16           $73.42
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF           423        525         4214.40      $210720.23           $50.00
 HERN  -T1027SC   EI HEARING SERVICES AFTER SHINE              1          1            1.79          $89.29           $50.00
 INTR  -INTR      INTERPRETER                                  9         12           79.93        $3996.43           $50.00
 OCCT  -97530     OT SESSION BY LICENSED OT                  204        252         2010.77      $136490.87           $67.88
 PHY   -97110     PT SESSION BY LICENSED PT                  231        294         2395.17      $162584.35           $67.88
 SCONLY-SCONLY    SERVICE COORDINATION ONLY                    7          7            5.78           $5.78            $1.00
 SENS  -FM        FM RECEIVER HEARING AID                      1          1            1.00        $1650.00         $1650.00
 SENS  -V5050     MED HEARING AID - ANALOG/DIGITAL             1          2           22.00        $5216.64          $237.12
 SENS  -V5264     EARMOLD                                      4          4            7.00         $131.04           $18.72
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP        469        583         4415.59      $299729.98           $67.88
 VISN  -T1027SC   EI VISION SERVICES, INDIVIDUAL               7          7           49.05        $2452.31           $50.00
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    844       2740        15324.45      $931787.78           $60.80


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Total                                                                  4036        16813.26     $1009761.22           $60.06
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Number of Children (Unduplicated) With at Least One Authorization  865