Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 04

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

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
 ASTE  -ASTE      ASSISTIVE TECHNOLOGY EVAL                   55         60           65.71        $3187.14           $48.50
 AUDE  -AUDE      UNSPECIFIED AUDE SERVICES                    1          1            2.04         $122.66           $60.00
 AUDE  -V5010     ASSESSMENT FOR HEARING AID                   1          1            1.00          $46.80           $46.80
 AUDE  -V5090     DISPENSING FEE PER HEARING AID               1          1            2.00         $239.20          $119.60
 EVAL  -EVAL      DEVELOPMENTAL EVALUATION                    46         47           47.00        $2350.00           $50.00
 NUTR  -NUTR      UNSPECIFIED NUTRITIONAL EVAL                 2          2            7.57         $378.57           $50.00
 OCTF  -97004     OT EVAL BY LICENSED OT, FOLLOW-UP            1          1            1.00          $48.50           $48.50
 OCTH  -97003     OT EVAL BY LICENSED OT, INITIAL            310        372          413.86       $20072.07           $48.50
 PSTF  -97002     EVAL BY LICENSED PT, FOLLOW-UP               1          1            1.00          $48.50           $48.50
 PSTH  -97001     EVAL BY LICENSED PT, INITIAL               263        319          319.00       $15471.50           $48.50
 SPCH  -92506     SPEECH EVAL BY LICENSED SLP                361        423          485.86       $23564.07           $48.50
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    702       1228         1346.04       $65529.03           $48.68


EI Services, Class # 03
 ASST  -ASST      ASSISTIVE TECHNOLOGY                         1          1            1.00        $1500.00         $1500.00
 AUD   -HA_FUP    AUDIOLOGY SERVICES                          13         13           41.67        $2083.33           $50.00
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                  46         55           73.57        $3678.58           $50.00
 CONIP -CONIP     CONSULT, ITDS, PHONE                         2          2            3.37          $84.17           $25.00
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                   17         21           16.11         $805.55           $50.00
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                   12         12            7.76         $387.78           $50.00
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                  31         36           36.84        $1842.07           $50.00
 CONSP -CONSP     CONSULT, SLP, PHONE                          1          1            0.79          $19.72           $25.00
 EIGF  -T1027TTSC EI GROUP SESSION BY EI PROF                109        139         1155.00       $28875.04           $25.00
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF           834       1080         8648.96      $432448.01           $50.00
 OCCT  -97530     OT SESSION BY LICENSED OT                  433        564         3544.42      $240594.97           $67.88
 PHY   -97110     PT SESSION BY LICENSED PT                  398        533         3428.61      $232733.92           $67.88
 PHY   -97110HM   PT SESSION BY PT ASST                        1          1           13.14         $713.92           $54.32
 SCONLY-SCONLY    SERVICE COORDINATION ONLY                   38         48           40.78          $40.78            $1.00
 SENS  -V5264     EARMOLD                                      1          1            6.13         $114.82           $18.72
 SHIN  -T1027SC   INITIAL SHINE SERVICES, INDIVIDUAL          22         27           85.47        $4273.50           $50.00
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP        504        644         3726.59      $252960.85           $67.88
 TRAV  -TRAV      PROVIDER TRAVEL TO NATURAL ENVIRONM        756       1113         6930.42        $3465.20            $0.50
 VISN  -T1027SC   EI VISION SERVICES, INDIVIDUAL              20         26           92.74        $4637.16           $50.00
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                   1114       4317        27853.36     $1211259.33           $43.49


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Total                                                                  5545        29199.40     $1276788.35           $43.73
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Number of Children (Unduplicated) With at Least One Authorization  1144