Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 06

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

Child has a MEDICAID # Filter: Y
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                



Screening, Eval, and Assessment, Class # 02
 AUDE  -AUDE      UNSPECIFIED AUDE SERVICES                    2          2            0.70          $42.00           $60.00
 AUDE  -V5010     ASSESSMENT FOR HEARING AID                   4          4            4.00         $187.20           $46.80
 AUDE  -V5090     DISPENSING FEE PER HEARING AID               4          4            4.00         $478.40          $119.60
 OCTH  -97003     OT EVAL BY LICENSED OT, INITIAL              3          3            3.00         $145.50           $48.50
 PSTH  -97001     EVAL BY LICENSED PT, INITIAL                 1          1            1.00          $48.50           $48.50
 SPCH  -92506     SPEECH EVAL BY LICENSED SLP                  2          2            2.00          $97.00           $48.50
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     10         16           14.70         $998.60           $67.93


EI Services, Class # 03
 ASST  -ASST      ASSISTIVE TECHNOLOGY                         4          4            4.00        $6000.00         $1500.00
 AUD   -HA_FUP    AUDIOLOGY SERVICES                          12         16           32.18        $1608.88           $50.00
 COIFF -COIFF     IFSP CONSULT, PROF, FACE TO FACE            18         20           22.00        $1100.00           $50.00
 COIFP -COIFP     IFSP CONSULT, PRO, BY PHONE                  2          2            2.00          $50.00           $25.00
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                  11         12           24.83        $1241.66           $50.00
 CONIP -CONIP     CONSULT, ITDS, PHONE                         6         10            5.89         $147.29           $25.00
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                   30         35           61.96        $3098.15           $50.00
 CONOP -CONOP     CONSULT, OT, PHONE                           6          8            6.30         $157.50           $25.00
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                   23         28           49.51        $2475.35           $50.00
 CONPP -CONPP     CONSULT, PT, PHONE                           5          5            4.61         $115.21           $25.00
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                  33         36           55.79        $2789.27           $50.00
 CONSP -CONSP     CONSULT, SLP, PHONE                         10         11            7.05         $176.25           $25.00
 EIGF  -T1027TTSC EI GROUP SESSION BY EI PROF                 55         74         1064.29       $26607.14           $25.00
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF           227        294         1993.64       $99681.75           $50.00
 INTR  -INTR      INTERPRETER                                 18         19           61.50        $3075.00           $50.00
 OCCT  -97530     OT SESSION BY LICENSED OT                   85        107          553.48       $37570.29           $67.88
 OCCT  -97530HM   OT SESSION BY OT ASST                       10         12           83.45        $4532.74           $54.32
 PHY   -97110     PT SESSION BY LICENSED PT                  149        204         1137.50       $77213.30           $67.88
 PHY   -97110HM   PT SESSION BY PT ASST                       11         15           59.89        $3253.39           $54.32
 SCONLY-SCONLY    SERVICE COORDINATION ONLY                   17         18           23.90          $23.90            $1.00
 SENS  -HA_EIP    ONE UNIT UP TO $500 PER AID                  4          4            4.00        $2000.00          $500.00
 SENS  -V5264     EARMOLD                                      4          4            2.83          $53.04           $18.72
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP        283        371         2067.46      $140339.34           $67.88
 SPL   -92508     GROUP SPL SESSION PER CHILD                 39         48          260.00        $3432.00           $13.20
 TRAN  -TRAN      FAMILY TRANSPORTATION                        1          1            1.00         $100.00          $100.00
 VISN  -T1027SC   EI VISION SERVICES, INDIVIDUAL               3          5           29.93        $1496.43           $50.00
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    593       1363         7618.98      $418337.87           $54.91


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Total                                                                  1379         7633.68      $419336.47           $54.93
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Number of Children (Unduplicated) With at Least One Authorization  594