Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 03

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: 10/01/09 and 12/31/09                  Date of Report: 02-15-10                  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                



Screening, Eval, and Assessment, Class # 02
 AUDE  -V5090     DISPENSING FEE PER HEARING AID               3          3            3.00         $358.80          $119.60
 EXIT  -EXIT      TRANSITION ASSESSMENT                        4          4            8.00         $400.00           $50.00
 IPDEF -T1024GOTS F/U PSYCH AND DEV EVAL BY OT                 2          2            3.00         $225.00           $75.00
 IPDEF -T1024TS   F/U PSYCH AND DEV EVAL BY ITDS               1          1            2.00         $111.00           $55.50
 IPDEI -T1024GNUK INITIAL PSYCH AND DEV EVAL BY SPAT           1          1            2.00         $150.00           $75.00
 IPDEI -T1024GOUK INITIAL PSYCH AND DEV EVAL BY OT            95         95          181.29       $13596.43           $75.00
 IPDEI -T1024HNUK INITIAL PSYCH AND DEV EVAL BY ITDS           4          4            7.50         $416.25           $55.50
 IPDEI -T1024TL   INITIAL PSYCH AND DEV EVAL BY EI PR          4          4            7.00         $525.00           $75.00
 OCTF  -97004     OT EVAL BY LICENSED OT, FOLLOW-UP          147        198          210.00       $10185.00           $48.50
 OCTH  -97003     OT EVAL BY LICENSED OT, INITIAL            116        120          120.00        $5820.00           $48.50
 PSTF  -97002     EVAL BY LICENSED PT, FOLLOW-UP             153        210          218.57       $10600.71           $48.50
 PSTH  -97001     EVAL BY LICENSED PT, INITIAL               109        115          121.71        $5903.14           $48.50
 SCREEN-T1023     INTERDISCIPLINARY SCREENING                  3          3            3.00         $150.00           $50.00
 SPCH  -92506     SPEECH EVAL BY LICENSED SLP                427        607          607.00       $29439.50           $48.50
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    669       1367         1494.07       $77880.83           $52.13


EI Services, Class # 03
 ASST  -ASST      ASSISTIVE TECHNOLOGY                         2          2            2.00        $3000.00         $1500.00
 COIFF -COIFF     IFSP CONSULT, PROF, FACE TO FACE           259        288          346.03       $17301.67           $50.00
 COIFP -COIFP     IFSP CONSULT, PRO, BY PHONE                  4          5            5.00         $125.00           $25.00
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                 415        536          914.79       $45739.49           $50.00
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                  211        295          517.33       $25866.43           $50.00
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                  183        246          407.78       $20388.79           $50.00
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                 397        527          855.72       $42785.99           $50.00
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF           456        590         4325.37      $216268.72           $50.00
 HERN  -T1027SC   EI HEARING SERVICES AFTER SHINE              1          1            2.43         $121.67           $50.00
 INTR  -INTR      INTERPRETER                                 17         23          404.78       $20239.21           $50.00
 OCCT  -97530     OT SESSION BY LICENSED OT                  209        308         2477.58      $168178.00           $67.88
 PHY   -97110     PT SESSION BY LICENSED PT                  221        319         2467.27      $167478.22           $67.88
 SCONLY-SCONLY    SERVICE COORDINATION ONLY                  184        213          213.00         $213.00            $1.00
 SENS  -V5050     MED HEARING AID - ANALOG/DIGITAL             3          3            5.00        $1185.60          $237.12
 SENS  -V5264     EARMOLD                                      6          6           10.00         $187.20           $18.72
 SHIN  -T1027SC   INITIAL SHINE SERVICES, INDIVIDUAL           3          3            5.50         $275.00           $50.00
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP        417        595         4413.69      $299601.14           $67.88
 VISN  -T1027SC   EI VISION SERVICES, INDIVIDUAL               2          3           15.61         $780.48           $50.00
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    968       3963        17388.88     $1029735.59           $59.22


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Total                                                                  5330        18882.95     $1107616.42           $58.66
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Number of Children (Unduplicated) With at Least One Authorization  996