Summary Report for FSPSAs Initiated During the Report Period                                             Center: 09

This report shows the total number of units/fees for FSPSAs initiated during the report period.
(i.e., start date of service authorization occurs during the report period). This report does not
represent all FSPSAs that overlap the report period. Note that service authorization periods may
range from 1 to 12 months and may vary in intensity from child to child.

FSPSAs starting between: 07/01/09 and 09/30/09                  Date of Report: 11-16-09                  Page: 1

Child has a MEDICAID # Filter: Y
Eligibility Filter: Program Patients


Services  Cpt Code                                       Number of   Number of   Total Units  Total Cost of        Avg Fee
                                                         Children    Records     Authorized   Auth Services     Per Unit Auth



Screening, Eval, and Assessment, Class # 02
 AUDE  -92567     TYPMANOMETRY (IMPEDANCE TESTING)             1          1            0.87           $9.36           $10.80
 AUDE  -92579     VISUAL REINFORCEMENT AUDIOMETRY              1          1            0.87          $18.89           $21.79
 AUDE  -AUDE      UNSPECIFIED AUDE SERVICES                    2          2            0.52          $31.33           $60.00
 AUDE  -V5090     DISPENSING FEE PER HEARING AID               1          1            1.00         $119.60          $119.60
 IPDEF -T1024TS   F/U PSYCH AND DEV EVAL BY ITDS               8          8            8.00         $444.00           $55.50
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     11         13           11.26         $623.18           $55.37


EI Services, Class # 03
 ASST  -ASST      ASSISTIVE TECHNOLOGY                         2          2            2.00        $3000.00         $1500.00
 AUD   -HA_FUP    AUDIOLOGY SERVICES                           5          5            4.68         $233.81           $50.00
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                  19         19           20.14        $1007.15           $50.00
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                   17         17           16.33         $816.67           $50.00
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                   11         12           12.00         $600.00           $50.00
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                  19         20           20.07        $1003.34           $50.00
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF           186        240         1091.71       $54585.55           $50.00
 INTR  -INTR      INTERPRETER                                  3          3            3.00         $150.00           $50.00
 OCCT  -97530     OT SESSION BY LICENSED OT                  164        203          899.76       $61075.99           $67.88
 OCCT  -97530HM   OT SESSION BY OT ASST                        1          1            0.86          $46.56           $54.32
 PHY   -97110     PT SESSION BY LICENSED PT                  186        235          921.77       $62569.93           $67.88
 SCONLY-SCONLY    SERVICE COORDINATION ONLY                   11         12           12.00          $12.00            $1.00
 SENS  -HA_INS    SENSORY AID INSURANCE PER EAR                1          1            1.00          $65.00           $65.00
 SENS  -V5264     EARMOLD                                      4          4            3.43          $64.27           $18.72
 SHIN  -T1027SC   INITIAL SHINE SERVICES, INDIVIDUAL           3          3            3.00         $150.00           $50.00
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP        293        372         1866.07      $126669.14           $67.88
 SPL   -92508     GROUP SPL SESSION PER CHILD                  5          5           15.43         $203.66           $13.20
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    512       1154         4893.26      $312253.05           $63.81


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Total                                                                  1167         4904.52      $312876.23           $63.79
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Number of Children (Unduplicated) With at Least One Authorization  513