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: 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
 CASE  -CASE      NON-TCM CASE MANAGEMENT                      1          1            1.00          $37.00           $37.00
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      1          1            1.00          $37.00           $37.00


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE      ASSISTIVE TECHNOLOGY EVAL                   32         33           45.00        $2182.50           $48.50
 AUDE  -AUDE      UNSPECIFIED AUDE SERVICES                    1          1            2.02         $121.33           $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          1            1.00         $125.00          $125.00
 EVAL  -EVAL      DEVELOPMENTAL EVALUATION                   114        123          186.43        $9321.43           $50.00
 NUTR  -NUTR      UNSPECIFIED NUTRITIONAL EVAL                 5          5            5.00         $250.00           $50.00
 OCTH  -97003     OT EVAL BY LICENSED OT, INITIAL            400        521          557.96       $27060.91           $48.50
 PSTH  -97001     EVAL BY LICENSED PT, INITIAL               281        336          404.00       $19594.00           $48.50
 SPCH  -92506     SPEECH EVAL BY LICENSED SLP                489        601          683.43       $33146.29           $48.50
 VISF  -VISF      VISION EVALUATION FUNCTIONAL                 1          1            2.37         $118.34           $50.00
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    913       1628         1896.20       $92777.80           $48.93


EI Services, Class # 03
 AUD   -HA_FUP    AUDIOLOGY SERVICES                          28         30           74.57        $3728.34           $50.00
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                 201        268          555.40       $27769.91           $50.00
 CONIP -CONIP     CONSULT, ITDS, PHONE                         1          1            0.07           $1.67           $25.00
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                   80        100          191.68        $9583.86           $50.00
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                   56         66          157.58        $7878.86           $50.00
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                 137        188          337.72       $16885.97           $50.00
 CONSP -CONSP     CONSULT, SLP, PHONE                          1          1            1.83          $45.83           $25.00
 COUN  -H2019HR   INDIVIDUAL/FAMILY THERAPY                    1          1            9.29         $681.76           $73.42
 EIGF  -T1027TTSC EI GROUP SESSION BY EI PROF                 88        132          824.50       $20612.51           $25.00
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF           969       1335        10142.48      $507124.18           $50.00
 OCCT  -97530     OT SESSION BY LICENSED OT                  524        719         4268.59      $289751.55           $67.88
 OCCT  -97530HM   OT SESSION BY OT ASST                        2          2            3.14         $170.72           $54.32
 PHY   -97110     PT SESSION BY LICENSED PT                  437        575         3448.48      $234083.07           $67.88
 PHY   -97110HM   PT SESSION BY PT ASST                        1          1            0.43          $23.28           $54.32
 SCONLY-SCONLY    SERVICE COORDINATION ONLY                   57         71           57.53          $57.53            $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                                      4          4           11.80         $220.90           $18.72
 SHIN  -T1027SC   INITIAL SHINE SERVICES, INDIVIDUAL          22         28           88.78        $4439.05           $50.00
 SIC   -SIC       SPECIAL INSTRUCTION CONSULTATION             1          2            2.57         $128.58           $50.00
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP        641        845         4485.72      $304490.81           $67.88
 SPL   -92508     GROUP SPL SESSION PER CHILD                  2          2            9.64         $127.29           $13.20
 TRAN  -TRAN      FAMILY TRANSPORTATION                        1          1            3.00         $300.00          $100.00
 TRAV  -TRAV      PROVIDER TRAVEL TO NATURAL ENVIRONM        887       1283         7601.36        $3800.68            $0.50
 VISN  -T1027SC   EI VISION SERVICES, INDIVIDUAL              17         21           90.25        $4512.26           $50.00
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                   1399       5680        32373.40     $1439483.57           $44.47


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Total                                                                  7309        34270.61     $1532298.37           $44.71
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Number of Children (Unduplicated) With at Least One Authorization  1445