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: 01/01/09 and 03/31/09                  Date of Report: 05-18-09                  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
 CASE  -CASE      NON-TCM CASE MANAGEMENT                      1          1            1.00          $37.00           $37.00
 IFSP  -IFSP      INDIVIDUALIZED FAMILY SUPPORT PLAN           1          1           12.00           $0.00            $0.00
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      2          2           13.00          $37.00            $2.85


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE      ASSISTIVE TECHNOLOGY EVAL                   32         38           45.71        $2217.14           $48.50
 AUDE  -AUDE      UNSPECIFIED AUDE SERVICES                    1          1            0.64          $38.66           $60.00
 AUDE  -V5010     ASSESSMENT FOR HEARING AID                   3          3            3.00         $140.40           $46.80
 AUDE  -V5090     DISPENSING FEE PER HEARING AID               3          3            6.00         $717.60          $119.60
 BEHV  -H0031HO   COMP BEHAVIORAL HEALTH ASSESSMENT            1          2            2.00         $250.00          $125.00
 EVAL  -EVAL      DEVELOPMENTAL EVALUATION                   152        165          240.14       $12007.14           $50.00
 NUTR  -NUTR      UNSPECIFIED NUTRITIONAL EVAL                 4          4            4.00         $200.00           $50.00
 OCTH  -97003     OT EVAL BY LICENSED OT, INITIAL            383        484          494.52       $23984.40           $48.50
 PSTH  -97001     EVAL BY LICENSED PT, INITIAL               263        329          372.08       $18045.70           $48.50
 SPCH  -92506     SPEECH EVAL BY LICENSED SLP                440        558          586.22       $28431.85           $48.50
 VISF  -VISF      VISION EVALUATION FUNCTIONAL                 1          1            2.50         $125.00           $50.00
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    850       1588         1756.83       $86157.90           $49.04


EI Services, Class # 03
 AUD   -HA_FUP    AUDIOLOGY SERVICES                          29         31           63.60        $3180.24           $50.00
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                 261        371          733.03       $36651.43           $50.00
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                  111        157          263.85       $13192.39           $50.00
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                   75        116          190.89        $9544.30           $50.00
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                 175        236          419.51       $20975.48           $50.00
 CONSP -CONSP     CONSULT, SLP, PHONE                          1          1            0.50          $12.50           $25.00
 COUN  -H2019HR   INDIVIDUAL/FAMILY THERAPY                    8          9           10.36         $760.30           $73.42
 EIGF  -T1027TTSC EI GROUP SESSION BY EI PROF                102        144          964.32       $24108.10           $25.00
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF           901       1259         9182.66      $459133.03           $50.00
 OCCT  -97530     OT SESSION BY LICENSED OT                  485        667         3605.49      $244740.66           $67.88
 OCCT  -97530HM   OT SESSION BY OT ASST                        2          2            6.21         $337.56           $54.32
 PHY   -97110     PT SESSION BY LICENSED PT                  394        553         3054.18      $207317.87           $67.88
 SCONLY-SCONLY    SERVICE COORDINATION ONLY                   48         56           45.79          $45.79            $1.00
 SENS  -HA_EIP    ONE UNIT UP TO $500 PER AID                  3          3            6.00        $3000.00          $500.00
 SENS  -HA_INS    SENSORY AID INSURANCE PER EAR                1          1            1.00          $65.00           $65.00
 SENS  -V5264     EARMOLD                                      5          5           13.53         $253.34           $18.72
 SHIN  -T1027SC   INITIAL SHINE SERVICES, INDIVIDUAL          23         26           89.28        $4464.05           $50.00
 SIC   -SIC       SPECIAL INSTRUCTION CONSULTATION             1          1           12.86         $642.86           $50.00
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP        559        749         3837.04      $260458.21           $67.88
 SPL   -92508     GROUP SPL SESSION PER CHILD                  2          3            9.93         $131.06           $13.20
 TRAN  -TRAN      FAMILY TRANSPORTATION                        7          7           36.64        $3664.28          $100.00
 TRAV  -TRAV      PROVIDER TRAVEL TO NATURAL ENVIRONM        811       1227         6282.49        $3141.25            $0.50
 VISN  -T1027SC   EI VISION SERVICES, INDIVIDUAL              10         13           66.94        $3347.02           $50.00
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                   1287       5637        28896.11     $1299166.71           $44.96


-----------------------------------------------------------------------------------------------------------------------------
Total                                                                  7227        30665.93     $1385361.60           $45.18
-----------------------------------------------------------------------------------------------------------------------------

Number of Children (Unduplicated) With at Least One Authorization  1327