Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 10

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  -92552     PURE TONE AUDIOMETRY -AIR ONLY              65         66           66.00         $700.92           $10.62
 AUDE  -92555     SPEECH AUD THRESHOLD (DETECTION)            66         67           67.00         $591.61            $8.83
 AUDE  -92567     TYPMANOMETRY (IMPEDANCE TESTING)            65         66           66.00         $712.80           $10.80
 AUDE  -92579     VISUAL REINFORCEMENT AUDIOMETRY             67         68           68.00        $1481.72           $21.79
 AUDE  -92587     OTOACOUSTIC EMISSIONS (LIMITED)             59         61           61.00        $1725.08           $28.28
 AUDE  -AUDE      UNSPECIFIED AUDE SERVICES                   84         91           93.84        $5630.57           $60.00
 AUDE  -V5010     ASSESSMENT FOR HEARING AID                   9         10           10.00         $468.00           $46.80
 AUDE  -V5090     DISPENSING FEE PER HEARING AID               3          3            6.00         $717.60          $119.60
 EVAL  -EVAL      DEVELOPMENTAL EVALUATION                     2          3            1.51          $75.28           $50.00
 PSTF  -97002     EVAL BY LICENSED PT, FOLLOW-UP               1          1            1.00          $48.50           $48.50
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    144        436          440.35       $12152.08           $27.60


EI Services, Class # 03
 ASST  -ASST      ASSISTIVE TECHNOLOGY                        15         16           69.00      $103500.00         $1500.00
 AUD   -HA_FUP    AUDIOLOGY SERVICES                          16         23           58.79        $2939.53           $50.00
 COIFF -COIFF     IFSP CONSULT, PROF, FACE TO FACE            43         51           61.25        $3062.50           $50.00
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                   70         91           97.54        $4876.95           $50.00
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                    4          6            7.37         $368.34           $50.00
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                 108        140          126.39        $6319.46           $50.00
 EIGF  -T1027TTSC EI GROUP SESSION BY EI PROF                 24         30          177.60        $4440.00           $25.00
 EIIF  -COUN      UNSPECIFIED COUNSELING                       2          2            1.20          $60.00           $50.00
 EIIF  -T1027HM   EI INDIVIDUAL SESSION BY PARAPROF            1          1            2.00          $50.00           $25.00
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF           207        296         2366.89      $118344.45           $50.00
 HERN  -EIIF_NM   EI HEARING SERVICES AFTER SHINE NON         19         20           30.59        $1529.73           $50.00
 HERN  -T1027SC   EI HEARING SERVICES AFTER SHINE             33         65          192.19        $9609.47           $50.00
 INTR  -INTR      INTERPRETER                                  1          1            2.75         $137.50           $50.00
 OCCT  -97530     OT SESSION BY LICENSED OT                  235        350         1529.82      $103843.97           $67.88
 OCCT  -97530HM   OT SESSION BY OT ASST                       17         17           78.53        $4265.93           $54.32
 PHY   -97110     PT SESSION BY LICENSED PT                  375        526         1817.73      $123387.32           $67.88
 PHY   -97110HM   PT SESSION BY PT ASST                       42         43          180.80        $9821.06           $54.32
 SCONLY-SCONLY    SERVICE COORDINATION ONLY                  131        149          149.00         $149.00            $1.00
 SENS  -HA_INS    SENSORY AID INSURANCE PER EAR                5          5            5.00         $325.00           $65.00
 SENS  -V5050     MED HEARING AID - ANALOG/DIGITAL             2          2            4.00         $948.48          $237.12
 SENS  -V5264     EARMOLD                                     10         12           23.00         $430.56           $18.72
 SHIN  -EIIF_NM   INITIAL SHINE SERVICES, IND NONMED           1          1            0.05           $2.50           $50.00
 SHIN  -T1027SC   INITIAL SHINE SERVICES, INDIVIDUAL          22         28           78.77        $3938.33           $50.00
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP        436        646         2546.72      $172871.20           $67.88
 SPL   -92507HM   SPL THERAPY SESSION BY SLP ASST              2          2            8.33         $452.67           $54.32
 SPL   -92508     GROUP SPL SESSION PER CHILD                 29         29          141.77        $1871.32           $13.20
 VISN  -EIIF_NM   EI VISION SERVICES, IND NONMED               2          2            7.10         $355.00           $50.00
 VISN  -T1027SC   EI VISION SERVICES, INDIVIDUAL              19         47          158.03        $7901.67           $50.00
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    895       2601         9922.20      $685801.92           $69.12


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Total                                                                  3037        10362.55      $697954.00           $67.35
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Number of Children (Unduplicated) With at Least One Authorization  905