Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 04

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: 01/01/08 and 12/31/08                  Date of Report: 02-16-09                  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           3          3            6.14           $0.00            $0.00
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      3          3            6.14           $0.00            $0.00


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE      ASSISTIVE TECHNOLOGY EVAL                   63         98          125.86        $6104.07           $48.50
 AUD   -92626     EVAL OF AUD REHAB STATUS                     1          2            2.00          $72.14           $36.07
 AUDE  -AUDE      UNSPECIFIED AUDE SERVICES                    1          1            1.00          $60.00           $60.00
 AUDE  -V5010     ASSESSMENT FOR HEARING AID                   1          1            1.00          $46.80           $46.80
 AUDE  -V5090     DISPENSING FEE PER HEARING AID               9          9           10.00        $1196.00          $119.60
 EVAL  -EVAL      DEVELOPMENTAL EVALUATION                   450        635          788.10       $39405.00           $50.00
 MED   -MED       UNSPECIFIED MED OFFICE VISIT                 1          1            1.00         $150.00          $150.00
 NUTR  -97803     NUTRITIONAL EVAL, FOLLOW-UP                  1          1            0.50          $25.00           $50.00
 NUTR  -NUTR      UNSPECIFIED NUTRITIONAL EVAL                 4          4            4.00         $200.00           $50.00
 OCTF  -97004     OT EVAL BY LICENSED OT, FOLLOW-UP            4          4            4.00         $194.00           $48.50
 OCTH  -97003     OT EVAL BY LICENSED OT, INITIAL            535        758          837.18       $40603.05           $48.50
 PSTF  -97002     EVAL BY LICENSED PT, FOLLOW-UP               2          2            2.00          $97.00           $48.50
 PSTH  -97001     EVAL BY LICENSED PT, INITIAL               376        553          637.39       $30913.21           $48.50
 SPCH  -92506     SPEECH EVAL BY LICENSED SLP                674        930         1158.67       $56195.55           $48.50
 VISF  -VISF      VISION EVALUATION FUNCTIONAL                 5          7           42.86        $2142.86           $50.00
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                   1384       3006         3615.55      $177404.67           $49.07


EI Services, Class # 03
 AUD   -HA_FUP    AUDIOLOGY SERVICES                          70         72           79.10        $3955.00           $50.00
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                 802       1446         5974.63      $298731.41           $50.00
 CONIP -CONIP     CONSULT, ITDS, PHONE                        19         19          195.84        $4896.07           $25.00
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                  352        594         2307.53      $115376.72           $50.00
 CONOP -CONOP     CONSULT, OT, PHONE                           4          4           48.04        $1200.95           $25.00
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                  200        364         1469.64       $73482.09           $50.00
 CONPP -CONPP     CONSULT, PT, PHONE                           1          1           20.57         $514.29           $25.00
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                 544        872         3183.02      $159151.09           $50.00
 CONSP -CONSP     CONSULT, SLP, PHONE                         18         18          176.22        $4405.48           $25.00
 COUN  -H2019HR   INDIVIDUAL/FAMILY THERAPY                   16         16           37.51        $2754.18           $73.42
 EIGF  -T1024TTHN *EI GROUP SESSION BY PROF                   22         22          169.40        $4235.04           $25.00
 EIGF  -T1027TTHM EI GROUP SESSION BY PARAPROF                 2          2           15.00         $187.50           $12.50
 EIGF  -T1027TTSC EI GROUP SESSION BY EI PROF                341        590         4554.54      $113863.44           $25.00
 EIIF  -90846     FAMILY PSYCHOTHERAPY W/O PATIENT             1          1            7.71         $385.72           $50.00
 EIIF  -90847     FAMILY PSYCHOTHERAPY WITH PATIENT            1          1            8.29         $414.29           $50.00
 EIIF  -T1024HN   *EI INDIVIDUAL SESSION BY PROF             189        197         1664.21       $83210.27           $50.00
 EIIF  -T1027HM   EI INDIVIDUAL SESSION BY PARAPROF            6          6           90.57        $2264.29           $25.00
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF          1338       2537        41626.35     $2081317.58           $50.00
 INTR  -INTR      INTERPRETER                                  1          1            0.50          $25.00           $50.00
 OCCT  -97530     OT SESSION BY LICENSED OT                  668       1239         9755.42      $662197.86           $67.88
 OCCT  -97530HM   OT SESSION BY OT ASST                        2          3           41.82        $2271.74           $54.32
 PHY   -97110     PT SESSION BY LICENSED PT                  571       1135        10097.48      $685417.03           $67.88
 PHY   -97110HM   PT SESSION BY PT ASST                        1          1           23.57        $1280.40           $54.32
 SCONLY-SCONLY    SERVICE COORDINATION ONLY                   49         62           85.37          $85.37            $1.00
 SENS  -HA_EIP    ONE UNIT UP TO $500 PER AID                  2          2            4.00        $2000.00          $500.00
 SENS  -V5264     EARMOLD                                      3          3            3.36          $62.82           $18.72
 SHIN  -T1024HN   *INITIAL SHINE SERVICES, INDIVIDUAL          3          3           11.18         $559.05           $50.00
 SHIN  -T1027SC   INITIAL SHINE SERVICES, INDIVIDUAL          37         67          328.65       $16432.40           $50.00
 SIC   -SIC       SPECIAL INSTRUCTION CONSULTATION             1          1           11.86         $592.86           $50.00
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP        889       1505        11478.97      $779192.63           $67.88
 SPL   -92508     GROUP SPL SESSION PER CHILD                  1          1           11.50         $151.80           $13.20
 TRAN  -TRAN      FAMILY TRANSPORTATION                       13         13           89.32        $8931.91          $100.00
 TRAV  -TRAV      PROVIDER TRAVEL TO NATURAL ENVIRONM       1245       2450        15090.26        $7545.12            $0.50
 VISN  -T1024HN   *EI VISION SERVICES, INDIVIDUAL              2          2            2.80         $139.77           $50.00
 VISN  -T1027SC   EI VISION SERVICES, INDIVIDUAL              23         42          360.73       $18036.67           $50.00
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                   1928      13292       109024.96     $5135267.75           $47.10


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Total                                                                 16301       112646.65     $5312672.42           $47.16
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Number of Children (Unduplicated) With at Least One Authorization  2016