Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 09

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
 AUDE  -92555     SPEECH AUD THRESHOLD (DETECTION)             1          1            1.00           $8.83            $8.83
 AUDE  -92567     TYPMANOMETRY (IMPEDANCE TESTING)             2          2            1.17          $12.60           $10.80
 AUDE  -92579     VISUAL REINFORCEMENT AUDIOMETRY              2          2            1.17          $25.42           $21.79
 AUDE  -92585     AUD EVOKED RESPONSE (DIAG)                   1          1            1.00          $54.38           $54.38
 AUDE  -92588     OTOACOUSTIC EMISSIONS (COMP)                 1          1            1.00          $31.81           $31.81
 AUDE  -AUDE      UNSPECIFIED AUDE SERVICES                    2          4            7.43         $445.72           $60.00
 AUDE  -V5010     ASSESSMENT FOR HEARING AID                   1          1            1.00          $46.80           $46.80
 AUDE  -V5090     DISPENSING FEE PER HEARING AID               2          2            2.00         $239.20          $119.60
 IPDEF -T1024TS   F/U PSYCH AND DEV EVAL BY ITDS               1          1            1.00          $55.50           $55.50
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      5         15           16.76         $920.26           $54.90


EI Services, Class # 03
 ASST  -ASST      ASSISTIVE TECHNOLOGY                         3          3            3.00        $4500.00         $1500.00
 AUD   -92630     AUD REHAB PRELING HEARING LOSS               1          1            1.00          $68.86           $68.86
 AUD   -HA_FUP    AUDIOLOGY SERVICES                           7         10           29.71        $1485.72           $50.00
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                  33         37           46.88        $2344.05           $50.00
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                   44         52           53.38        $2669.05           $50.00
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                   27         34           58.00        $2900.24           $50.00
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                  42         51           80.29        $4014.29           $50.00
 COUN  -H2019HR   INDIVIDUAL/FAMILY THERAPY                    1          1            1.00          $73.42           $73.42
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF           388        537         3397.90      $169895.09           $50.00
 INTR  -INTR      INTERPRETER                                  3          3            3.00         $150.00           $50.00
 OCCT  -97530     OT SESSION BY LICENSED OT                  330        478         3128.94      $212392.50           $67.88
 OCCT  -97530HM   OT SESSION BY OT ASST                        3          3           26.43        $1435.60           $54.32
 PHY   -97110     PT SESSION BY LICENSED PT                  364        548         3335.32      $226401.53           $67.88
 RSPT  -RSPT      RESPITE                                      1          2            2.00           $0.00            $0.00
 SCONLY-SCONLY    SERVICE COORDINATION ONLY                   31         37           37.57          $37.57            $1.00
 SENS  -HA_INS    SENSORY AID INSURANCE PER EAR                2          2            1.16          $75.69           $65.00
 SENS  -V5050     MED HEARING AID - ANALOG/DIGITAL             1          1            1.00         $237.12          $237.12
 SENS  -V5264     EARMOLD                                      6          8           11.58         $216.86           $18.72
 SHIN  -T1027SC   INITIAL SHINE SERVICES, INDIVIDUAL          13         15           17.00         $850.00           $50.00
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP        570        857         5346.55      $362923.62           $67.88
 SPL   -92508     GROUP SPL SESSION PER CHILD                  3          4           26.57         $350.74           $13.20
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    969       2684        15608.29      $993021.93           $63.62


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Total                                                                  2699        15625.05      $993942.19           $63.61
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Number of Children (Unduplicated) With at Least One Authorization  969