Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 01

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: 04/01/09 and 06/30/09                  Date of Report: 08-25-09                  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
 SCTT  -SCTT      SERVICE COORDINATOR TRAVEL                   5          6           30.63        $1133.17           $37.00
 TCM   -T1017TL   TARGETED CASE MANAGEMENT                     9         11            7.43         $274.86           $37.00
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     13         17           38.05        $1408.03           $37.00


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE      ASSISTIVE TECHNOLOGY EVAL                   17         19           20.00         $970.00           $48.50
 AUD   -92626     EVAL OF AUD REHAB STATUS                     2          2            3.00         $108.21           $36.07
 AUDE  -92555     SPEECH AUD THRESHOLD (DETECTION)             1          1            1.00           $8.83            $8.83
 AUDE  -92567     TYPMANOMETRY (IMPEDANCE TESTING)             1          1            1.00          $10.80           $10.80
 AUDE  -92568     ACOUSTIC REFLEX TESTING (MEMR)               1          1            1.00           $8.44            $8.44
 AUDE  -92579     VISUAL REINFORCEMENT AUDIOMETRY              1          1            2.00          $43.58           $21.79
 AUDE  -92585     AUD EVOKED RESPONSE (DIAG)                   1          1            1.00          $54.38           $54.38
 AUDE  -92588     OTOACOUSTIC EMISSIONS (COMP)                 1          1            1.00          $31.81           $31.81
 AUDE  -AUDE      UNSPECIFIED AUDE SERVICES                   73         75           74.94        $4496.66           $60.00
 AUDE  -V5010     ASSESSMENT FOR HEARING AID                   8          8            9.00         $421.20           $46.80
 AUDE  -V5090     DISPENSING FEE PER HEARING AID              21         22           31.00        $3707.60          $119.60
 EVAL  -EVAL      DEVELOPMENTAL EVALUATION                     7          7            9.25         $462.50           $50.00
 EXIT  -EXIT      TRANSITION ASSESSMENT                      101        121          202.25       $10112.50           $50.00
 IPDEF -T1024GNTS F/U PSYCH AND DEV EVAL BY SPAT              26         26           40.50        $3037.50           $75.00
 IPDEF -T1024GPTS F/U PSYCH AND DEV EVAL BY PT                 5          5            6.50         $487.50           $75.00
 IPDEF -T1024TLTS F/U PSYCH AND DEV EVAL BY EI PROF           11         11           15.00        $1125.00           $75.00
 IPDEF -T1024TS   F/U PSYCH AND DEV EVAL BY ITDS              30         32           46.53        $2582.60           $55.50
 IPDEI -IPDEI_NM  INITIAL PSYCH & DEV EVAL BY NON-MED          3          3            5.00         $277.50           $55.50
 IPDEI -T1024GNUK INITIAL PSYCH AND DEV EVAL BY SPAT         451        455          668.36       $50126.79           $75.00
 IPDEI -T1024GOUK INITIAL PSYCH AND DEV EVAL BY OT            50         50           78.21        $5866.07           $75.00
 IPDEI -T1024GPUK INITIAL PSYCH AND DEV EVAL BY PT            83         83          105.14        $7885.72           $75.00
 IPDEI -T1024HNUK INITIAL PSYCH AND DEV EVAL BY ITDS         295        296          419.50       $23282.25           $55.50
 IPDEI -T1024TL   INITIAL PSYCH AND DEV EVAL BY EI PR        385        393          530.71       $39803.58           $75.00
 MED   -MED       UNSPECIFIED MED OFFICE VISIT                 3          3            5.00         $750.00          $150.00
 OCTF  -97004     OT EVAL BY LICENSED OT, FOLLOW-UP            2          2           14.00         $679.00           $48.50
 OCTH  -97003     OT EVAL BY LICENSED OT, INITIAL             12         12           17.29         $838.36           $48.50
 PSTH  -97001     EVAL BY LICENSED PT, INITIAL                12         12           13.00         $630.50           $48.50
 SENS  -V5014TS   HEARING AID REPAIR IN-OFFICE                 1          1            1.00          $15.00           $15.00
 SPCH  -92506     SPEECH EVAL BY LICENSED SLP                 22         22           73.57        $3568.22           $48.50
 VISF  -VISF      VISION EVALUATION FUNCTIONAL                 1          1            0.14           $7.15           $50.00
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    892       1667         2395.91      $161399.24           $67.36


EI Services, Class # 03
 ASST  -ASST      ASSISTIVE TECHNOLOGY                        22         29           31.00       $46500.00         $1500.00
 AUD   -HA_FUP    AUDIOLOGY SERVICES                          31         37           75.77        $3788.58           $50.00
 COIFF -COIFF     IFSP CONSULT, PROF, FACE TO FACE            94        109          136.70        $6835.24           $50.00
 COIFP -COIFP     IFSP CONSULT, PRO, BY PHONE                 15         16           12.07         $301.67           $25.00
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                  40         45           54.20        $2710.00           $50.00
 CONIP -CONIP     CONSULT, ITDS, PHONE                        21         23           62.84        $1570.95           $25.00
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                    9         10           17.12         $855.83           $50.00
 CONOP -CONOP     CONSULT, OT, PHONE                           7          7           27.80         $695.00           $25.00
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                   30         36           43.21        $2160.36           $50.00
 CONPP -CONPP     CONSULT, PT, PHONE                          17         17           39.93         $998.34           $25.00
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                  48         51           76.45        $3822.49           $50.00
 CONSP -CONSP     CONSULT, SLP, PHONE                         49         52           99.52        $2488.05           $25.00
 EIGF  -T1027TTSC EI GROUP SESSION BY EI PROF                 74         88         1434.42       $35860.54           $25.00
 EIIF  -96154     HEALTH AND BEHAVIOR INTERVENTION             5          6           71.43        $3571.43           $50.00
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF           827        967         7087.15      $354357.29           $50.00
 HERN  -T1027SC   EI HEARING SERVICES AFTER SHINE              3          4           29.03        $1451.67           $50.00
 INTR  -INTR      INTERPRETER                                102        117          801.49       $40074.63           $50.00
 OCCT  -97530     OT SESSION BY LICENSED OT                  167        224         1771.41      $120243.58           $67.88
 OCCT  -97530HM   OT SESSION BY OT ASST                        9          9           55.71        $3026.40           $54.32
 PHY   -97110     PT SESSION BY LICENSED PT                  321        412         3245.06      $220274.85           $67.88
 PHY   -97110HM   PT SESSION BY PT ASST                       13         13           95.50        $5187.55           $54.32
 RSPT  -RSPT      RESPITE                                      2          2           97.07           $0.00            $0.00
 SCONLY-SCONLY    SERVICE COORDINATION ONLY                   85         90          169.97         $169.97            $1.00
 SENS  -FM        FM RECEIVER HEARING AID                      3          3            4.00        $6600.00         $1650.00
 SENS  -HA_EIP    ONE UNIT UP TO $500 PER AID                  6          6           10.00        $5000.00          $500.00
 SENS  -HA_INS    SENSORY AID INSURANCE PER EAR                1          1            1.00          $65.00           $65.00
 SENS  -V5014     HEARING AID REPAIR BY MANUFACTURER           1          1            1.00         $114.00          $114.00
 SENS  -V5050     MED HEARING AID - ANALOG/DIGITAL             5          5           10.00        $2371.20          $237.12
 SENS  -V5264     EARMOLD                                     17         20           38.54         $721.47           $18.72
 SHIN  -T1027SC   INITIAL SHINE SERVICES, INDIVIDUAL          11         12           53.28        $2664.05           $50.00
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP        983       1231        10096.71      $685364.54           $67.88
 SPL   -92508     GROUP SPL SESSION PER CHILD                 47         50          365.61        $4826.01           $13.20
 TRAN  -TRAN      FAMILY TRANSPORTATION                        2          2           13.29        $1328.57          $100.00
 TRAV  -TRAV      PROVIDER TRAVEL TO NATURAL ENVIRONM       1537       2641        18908.13        $9454.06            $0.50
 VISN  -T1027SC   EI VISION SERVICES, INDIVIDUAL               9         10           76.71        $3835.71           $50.00
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                   1823       6346        45113.13     $1579288.99           $35.01


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Total                                                                  8030        47547.09     $1742096.27           $36.64
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Number of Children (Unduplicated) With at Least One Authorization  1998