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: 01/01/10 and 03/31/10                  Date of Report: 05-17-10                  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                    2          2            2.00          $97.00           $48.50
 IPDEF -T1024GOTS F/U PSYCH AND DEV EVAL BY OT                 2          2            4.00         $300.00           $75.00
 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            41         41           76.36        $5726.78           $75.00
 IPDEI -T1024GPUK INITIAL PSYCH AND DEV EVAL BY PT             9          9           17.50        $1312.50           $75.00
 IPDEI -T1024HNUK INITIAL PSYCH AND DEV EVAL BY ITDS           2          2            3.50         $194.25           $55.50
 IPDEI -T1024TL   INITIAL PSYCH AND DEV EVAL BY EI PR          5          5            9.50         $712.50           $75.00
 OCTF  -97004     OT EVAL BY LICENSED OT, FOLLOW-UP           68         91           91.00        $4413.50           $48.50
 OCTH  -97003     OT EVAL BY LICENSED OT, INITIAL             48         51           51.00        $2473.50           $48.50
 PSTF  -97002     EVAL BY LICENSED PT, FOLLOW-UP              81        108          108.00        $5238.00           $48.50
 PSTH  -97001     EVAL BY LICENSED PT, INITIAL                58         61           69.71        $3381.14           $48.50
 SPCH  -92506     SPEECH EVAL BY LICENSED SLP                173        232          232.00       $11252.00           $48.50
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    319        605          666.57       $35251.18           $52.88


EI Services, Class # 03
 ASST  -ASST      ASSISTIVE TECHNOLOGY                         2          2            2.00        $3000.00         $1500.00
 COIFF -COIFF     IFSP CONSULT, PROF, FACE TO FACE           123        141          174.00        $8700.00           $50.00
 COIFP -COIFP     IFSP CONSULT, PRO, BY PHONE                  4          4            4.00         $100.00           $25.00
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                 247        325          511.72       $25586.10           $50.00
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                  113        149          271.03       $13551.55           $50.00
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                  104        136          264.60       $13230.03           $50.00
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                 222        280          414.54       $20727.14           $50.00
 CONSP -CONSP     CONSULT, SLP, PHONE                          4          4            1.80          $45.00           $25.00
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF           278        370         2610.35      $130517.42           $50.00
 HERN  -T1027SC   EI HEARING SERVICES AFTER SHINE              1          1            0.33          $16.67           $50.00
 INTR  -INTR      INTERPRETER                                 17         20          371.06       $18553.12           $50.00
 OCCT  -97530     OT SESSION BY LICENSED OT                   88        129         1057.00       $71749.08           $67.88
 PHY   -97110     PT SESSION BY LICENSED PT                  117        161         1217.02       $82611.20           $67.88
 SCONLY-SCONLY    SERVICE COORDINATION ONLY                  114        137          137.00         $137.00            $1.00
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP        168        227         1538.57      $104438.23           $67.88
 VISN  -T1027SC   EI VISION SERVICES, INDIVIDUAL               3          3           28.43        $1421.43           $50.00
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    542       2089         8603.46      $494383.94           $57.46


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Total                                                                  2694         9270.03      $529635.12           $57.13
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Number of Children (Unduplicated) With at Least One Authorization  557