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: 01/01/10 and 03/31/10                  Date of Report: 05-17-10                  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           2          2            0.16           $0.00            $0.00
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      2          2            0.16           $0.00            $0.00


Screening, Eval, and Assessment, Class # 02
 AUDE  -AUDE      UNSPECIFIED AUDE SERVICES                   58         58           57.30        $3438.00           $60.00
 AUDE  -V5010     ASSESSMENT FOR HEARING AID                   2          2            3.00         $140.40           $46.80
 AUDE  -V5090     DISPENSING FEE PER HEARING AID              21         21           23.00        $2750.80          $119.60
 BEHV  -BEHV      BEHAVIORAL ASSESSMENT                        5          5            5.00         $625.00          $125.00
 BEHV  -H0031HO   COMP BEHAVIORAL HEALTH ASSESSMENT            4          4            4.00         $500.00          $125.00
 OCTH  -97003     OT EVAL BY LICENSED OT, INITIAL            225        253          253.00       $12270.50           $48.50
 PSTH  -97001     EVAL BY LICENSED PT, INITIAL               248        279          279.00       $13531.50           $48.50
 SPCH  -92506     SPEECH EVAL BY LICENSED SLP                766        865          940.22       $45600.62           $48.50
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    958       1487         1564.52       $78856.82           $50.40


EI Services, Class # 03
 ASST  -ASST      ASSISTIVE TECHNOLOGY                         4          4            4.00        $6000.00         $1500.00
 AUD   -HA_FUP    AUDIOLOGY SERVICES                          28         28           28.93        $1446.43           $50.00
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                 677        730         1679.77       $83988.67           $50.00
 CONIP -CONIP     CONSULT, ITDS, PHONE                        47         50          118.95        $2973.86           $25.00
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                   25         25           50.15        $2507.62           $50.00
 CONOP -CONOP     CONSULT, OT, PHONE                           1          1            0.14           $3.47           $25.00
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                   17         18           26.77        $1338.33           $50.00
 CONPP -CONPP     CONSULT, PT, PHONE                           2          2            7.06         $176.55           $25.00
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                 766        878         1836.15       $91807.28           $50.00
 CONSP -CONSP     CONSULT, SLP, PHONE                         56         58          116.81        $2920.25           $25.00
 COUN  -H2019HR   INDIVIDUAL/FAMILY THERAPY                   10         11          118.00        $8663.56           $73.42
 EIGF  -T1027TTSC EI GROUP SESSION BY EI PROF                 20         21          158.14        $3953.57           $25.00
 EIIF  -T1027HM   EI INDIVIDUAL SESSION BY PARAPROF            6          7           42.57        $1064.29           $25.00
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF           874       1029         8561.08      $428053.89           $50.00
 OCCT  -97530     OT SESSION BY LICENSED OT                  194        223         1212.29       $82290.02           $67.88
 OCCT  -97530HM   OT SESSION BY OT ASST                       55         57          264.93       $14390.94           $54.32
 PHY   -97110     PT SESSION BY LICENSED PT                  211        239         1281.65       $86998.55           $67.88
 PHY   -97110HM   PT SESSION BY PT ASST                       47         47          258.07       $14018.47           $54.32
 SCONLY-SCONLY    SERVICE COORDINATION ONLY                   15         15           13.16          $13.16            $1.00
 SENS  -HA_EIP    ONE UNIT UP TO $500 PER AID                  2          2            4.00        $2000.00          $500.00
 SENS  -V5264     EARMOLD                                      2          2            2.30          $43.06           $18.72
 SHIN  -T1027SC   INITIAL SHINE SERVICES, INDIVIDUAL          12         13           66.66        $3332.87           $50.00
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP        833        962         5407.65      $367071.06           $67.88
 SPL   -92507HM   SPL THERAPY SESSION BY SLP ASST              1          1            3.14         $170.72           $54.32
 SPL   -92508     GROUP SPL SESSION PER CHILD                 49         50          319.71        $4220.23           $13.20
 TRAN  -TRAN      FAMILY TRANSPORTATION                        1          1           12.86        $1285.71          $100.00
 TRAV  -TRAV      PROVIDER TRAVEL TO NATURAL ENVIRONM        934       1198        14786.41        $7393.22            $0.50
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                   1337       5672        36381.34     $1218125.75           $33.48


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Total                                                                  7161        37946.02     $1296982.57           $34.18
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Number of Children (Unduplicated) With at Least One Authorization  1354