Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 57

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                



Service Coordination, Class # 01
 IFSP  -IFSP      INDIVIDUALIZED FAMILY SUPPORT PLAN          21         22            7.43           $0.00            $0.00
 SCTT  -SCTT      SERVICE COORDINATOR TRAVEL                   6          7            4.50         $166.50           $37.00
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     23         29           11.93         $166.50           $13.95


Screening, Eval, and Assessment, Class # 02
 AUD   -92626     EVAL OF AUD REHAB STATUS                     6          6            6.00         $216.42           $36.07
 AUDE  -AUDE      UNSPECIFIED AUDE SERVICES                   22         22           22.00        $1320.00           $60.00
 AUDE  -V5090     DISPENSING FEE PER HEARING AID               6          6            6.00         $717.60          $119.60
 BEHV  -90801     PSYCHIATRIC DIAG INTERVIEW                   1          1            2.00         $250.00          $125.00
 BEHV  -BEHV      BEHAVIORAL ASSESSMENT                       16         16           15.80        $1975.00          $125.00
 BEHV  -H0031HO   COMP BEHAVIORAL HEALTH ASSESSMENT            9          9            9.00        $1125.00          $125.00
 FANE  -FANE      FAMILY INTERVIEW BY COMMUNITY PROVI          4          4            4.00         $120.00           $30.00
 IPDEI -T1024TL   INITIAL PSYCH AND DEV EVAL BY EI PR          3          3            3.00         $225.00           $75.00
 OCTH  -97003     OT EVAL BY LICENSED OT, INITIAL             83         89           89.00        $4316.50           $48.50
 PSTH  -97001     EVAL BY LICENSED PT, INITIAL               100        114          114.00        $5529.00           $48.50
 SCREEN-T1023     INTERDISCIPLINARY SCREENING                  2          2            2.00         $100.00           $50.00
 SPCH  -92506     SPEECH EVAL BY LICENSED SLP                255        283          294.04       $14261.16           $48.50
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    351        555          566.84       $30155.68           $53.20


EI Services, Class # 03
 AUD   -HA_FUP    AUDIOLOGY SERVICES                          10         10            9.10         $455.00           $50.00
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                 377        471          907.06       $45353.12           $50.00
 CONIP -CONIP     CONSULT, ITDS, PHONE                        36         41           83.15        $2078.74           $25.00
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                    6          6           16.16         $807.78           $50.00
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                    4          4           11.70         $585.00           $50.00
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                 361        448          859.16       $42957.75           $50.00
 CONSP -CONSP     CONSULT, SLP, PHONE                         34         37           82.25        $2056.24           $25.00
 COUN  -H2019HR   INDIVIDUAL/FAMILY THERAPY                   19         19          186.58       $13698.42           $73.42
 EIGF  -T1027TTSC EI GROUP SESSION BY EI PROF                  1          1            3.29          $82.14           $25.00
 EIIF  -T1027HM   EI INDIVIDUAL SESSION BY PARAPROF            2          2            4.29         $107.15           $25.00
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF           425        536         4446.56      $222327.90           $50.00
 HERN  -T1027SC   EI HEARING SERVICES AFTER SHINE              1          1           10.43         $521.43           $50.00
 OCCT  -97530     OT SESSION BY LICENSED OT                   83         96          458.93       $31152.08           $67.88
 OCCT  -97530HM   OT SESSION BY OT ASST                        3          3           19.50        $1059.24           $54.32
 PHY   -97110     PT SESSION BY LICENSED PT                  107        127          689.57       $46808.13           $67.88
 PHY   -97110HM   PT SESSION BY PT ASST                        3          3           14.29         $776.00           $54.32
 SCONLY-SCONLY    SERVICE COORDINATION ONLY                    1          1            1.00           $1.00            $1.00
 SHIN  -T1027SC   INITIAL SHINE SERVICES, INDIVIDUAL          13         15          122.30        $6114.76           $50.00
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP        263        299         1471.30       $99871.54           $67.88
 SPL   -92508     GROUP SPL SESSION PER CHILD                 20         20           99.86        $1318.11           $13.20
 TRAN  -TRAN      FAMILY TRANSPORTATION                        1          1            3.03         $303.33          $100.00
 TRAV  -TRAV      PROVIDER TRAVEL TO NATURAL ENVIRONM        470        707        15364.17        $7682.08            $0.50
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    566       2848        24863.64      $526116.93           $21.16


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Total                                                                  3432        25442.42      $556439.10           $21.87
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Number of Children (Unduplicated) With at Least One Authorization  581