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: 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                



Service Coordination, Class # 01
 IFSP  -IFSP      INDIVIDUALIZED FAMILY SUPPORT PLAN           5          5            1.73           $0.00            $0.00
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      5          5            1.73           $0.00            $0.00


Screening, Eval, and Assessment, Class # 02
 AUDE  -AUDE      UNSPECIFIED AUDE SERVICES                   55         57           57.00        $3420.00           $60.00
 AUDE  -V5010     ASSESSMENT FOR HEARING AID                   2          2            2.00          $93.60           $46.80
 AUDE  -V5090     DISPENSING FEE PER HEARING AID              11         11           12.00        $1435.20          $119.60
 BEHV  -BEHV      BEHAVIORAL ASSESSMENT                       10         10           10.00        $1250.00          $125.00
 BEHV  -H0031HO   COMP BEHAVIORAL HEALTH ASSESSMENT            3          3            3.00         $375.00          $125.00
 OCTH  -97003     OT EVAL BY LICENSED OT, INITIAL            227        245          245.00       $11882.50           $48.50
 PSTH  -97001     EVAL BY LICENSED PT, INITIAL               236        267          267.00       $12949.50           $48.50
 SPCH  -92506     SPEECH EVAL BY LICENSED SLP                748        838          885.00       $42922.50           $48.50
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    933       1433         1481.00       $74328.30           $50.19


EI Services, Class # 03
 AUD   -HA_FUP    AUDIOLOGY SERVICES                          38         38           37.82        $1891.11           $50.00
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                 789        905         2194.65      $109732.33           $50.00
 CONIP -CONIP     CONSULT, ITDS, PHONE                        37         41           84.01        $2100.35           $25.00
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                   12         13           22.78        $1138.90           $50.00
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                   10         11           16.85         $842.70           $50.00
 CONPP -CONPP     CONSULT, PT, PHONE                           1          1            1.14          $28.57           $25.00
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                 770        876         2122.06      $106102.75           $50.00
 CONSP -CONSP     CONSULT, SLP, PHONE                         41         44           97.67        $2441.85           $25.00
 COUN  -H2019HR   INDIVIDUAL/FAMILY THERAPY                   17         17          224.00       $16446.08           $73.42
 EIGF  -T1027TTSC EI GROUP SESSION BY EI PROF                 10         10           61.14        $1528.57           $25.00
 EIIF  -T1027HM   EI INDIVIDUAL SESSION BY PARAPROF            8          8           78.00        $1950.01           $25.00
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF           849        978         8594.23      $429711.53           $50.00
 HERN  -T1027SC   EI HEARING SERVICES AFTER SHINE              1          1            2.57         $128.57           $50.00
 OCCT  -97530     OT SESSION BY LICENSED OT                  192        215         1218.08       $82683.29           $67.88
 OCCT  -97530HM   OT SESSION BY OT ASST                       31         31          174.57        $9482.71           $54.32
 PHY   -97110     PT SESSION BY LICENSED PT                  222        246         1405.25       $95388.39           $67.88
 PHY   -97110HM   PT SESSION BY PT ASST                       30         30          153.79        $8353.64           $54.32
 SCONLY-SCONLY    SERVICE COORDINATION ONLY                   10         11            8.43           $8.43            $1.00
 SENS  -HA_EIP    ONE UNIT UP TO $500 PER AID                  2          2            3.00        $1500.00          $500.00
 SENS  -V5264     EARMOLD                                      2          2            3.00          $56.16           $18.72
 SHIN  -T1027SC   INITIAL SHINE SERVICES, INDIVIDUAL          14         16          141.29        $7064.29           $50.00
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP        784        892         5152.52      $349752.74           $67.88
 SPL   -92507HM   SPL THERAPY SESSION BY SLP ASST              1          1           13.14         $713.92           $54.32
 SPL   -92508     GROUP SPL SESSION PER CHILD                 37         38          249.43        $3292.46           $13.20
 TRAN  -TRAN      FAMILY TRANSPORTATION                        1          1           12.57        $1257.14          $100.00
 TRAV  -TRAV      PROVIDER TRAVEL TO NATURAL ENVIRONM        917       1205        16930.28        $8465.12            $0.50
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                   1306       5633        39002.27     $1242061.60           $31.85


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Total                                                                  7071        40485.01     $1316389.90           $32.52
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Number of Children (Unduplicated) With at Least One Authorization  1326