Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 06

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: 04/01/10 and 06/30/10                  Date of Report: 08-17-10                  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  -V5010     ASSESSMENT FOR HEARING AID                   8          8           10.03         $469.56           $46.80
 AUDE  -V5090     DISPENSING FEE PER HEARING AID               7          7            7.00         $837.20          $119.60
 PSTH  -97001     EVAL BY LICENSED PT, INITIAL                 1          1            1.00          $48.50           $48.50
 VISD  -VISD      VISION EVALUATION DIAGNOSTIC                 1          1            6.14         $614.29          $100.00
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     10         17           24.18        $1969.55           $81.47


EI Services, Class # 03
 ASST  -ASST      ASSISTIVE TECHNOLOGY                         1          1            1.00        $1500.00         $1500.00
 AUD   -HA_FUP    AUDIOLOGY SERVICES                          24         32           61.20        $3059.75           $50.00
 COIFF -COIFF     IFSP CONSULT, PROF, FACE TO FACE            10         11            9.75         $487.50           $50.00
 COIFP -COIFP     IFSP CONSULT, PRO, BY PHONE                  4          4            1.50          $37.50           $25.00
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                   1          1            2.77         $138.34           $50.00
 CONIP -CONIP     CONSULT, ITDS, PHONE                         3          3            0.69          $17.26           $25.00
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                   15         17           39.50        $1974.94           $50.00
 CONOP -CONOP     CONSULT, OT, PHONE                           2          2            2.33          $58.33           $25.00
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                   14         15           25.65        $1282.37           $50.00
 CONPP -CONPP     CONSULT, PT, PHONE                           3          3            2.20          $55.00           $25.00
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                   8         10           15.14         $757.03           $50.00
 CONSP -CONSP     CONSULT, SLP, PHONE                          6          7            2.58          $64.55           $25.00
 EIGF  -T1027TTSC EI GROUP SESSION BY EI PROF                 46         74          834.07       $20851.80           $25.00
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF           248        326         2327.88      $116393.81           $50.00
 INTR  -INTR      INTERPRETER                                 35         41          164.29        $8214.29           $50.00
 OCCT  -97530     OT SESSION BY LICENSED OT                   84        113          540.94       $36719.19           $67.88
 OCCT  -97530HM   OT SESSION BY OT ASST                        4          5           35.64        $1936.12           $54.32
 PHY   -97110     PT SESSION BY LICENSED PT                  200        283         1449.39       $98384.48           $67.88
 PHY   -97110HM   PT SESSION BY PT ASST                        6          7           43.21        $2347.40           $54.32
 SCONLY-SCONLY    SERVICE COORDINATION ONLY                   54         59           59.00          $59.00            $1.00
 SENS  -HA_EIP    ONE UNIT UP TO $500 PER AID                  7          7            7.00        $3500.00          $500.00
 SENS  -V5264     EARMOLD                                      7          7            5.27          $98.59           $18.72
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP        362        512         2934.20      $199173.33           $67.88
 SPL   -92508     GROUP SPL SESSION PER CHILD                 21         27          165.14        $2179.89           $13.20
 TRAN  -TRAN      FAMILY TRANSPORTATION                        1          2            2.00         $200.00          $100.00
 TRAV  -TRAV      PROVIDER TRAVEL TO NATURAL ENVIRONM         27         31          353.43         $176.71            $0.50
 VISN  -T1027SC   EI VISION SERVICES, INDIVIDUAL               3          3           34.14        $1707.15           $50.00
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    685       1603         9119.90      $501374.32           $54.98


-----------------------------------------------------------------------------------------------------------------------------
Total                                                                  1620         9144.08      $503343.87           $55.05
-----------------------------------------------------------------------------------------------------------------------------

Number of Children (Unduplicated) With at Least One Authorization  686