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

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                  13         13           15.03         $703.56           $46.80
 AUDE  -V5090     DISPENSING FEE PER HEARING AID              12         12           12.00        $1435.20          $119.60
 EXIT  -EXIT      TRANSITION ASSESSMENT                        2          2            3.00         $150.00           $50.00
 OCTH  -97003     OT EVAL BY LICENSED OT, INITIAL              3          3            3.00         $145.50           $48.50
 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)                     20         32           40.18        $3097.05           $77.09


EI Services, Class # 03
 ASST  -ASST      ASSISTIVE TECHNOLOGY                        12         12           12.00       $18000.00         $1500.00
 AUD   -HA_FUP    AUDIOLOGY SERVICES                          55         74          134.48        $6724.23           $50.00
 COIFF -COIFF     IFSP CONSULT, PROF, FACE TO FACE            26         27           24.25        $1212.50           $50.00
 COIFP -COIFP     IFSP CONSULT, PRO, BY PHONE                  4          4            1.50          $37.50           $25.00
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                   6          7           13.97         $698.34           $50.00
 CONIP -CONIP     CONSULT, ITDS, PHONE                         7          7            4.06         $101.43           $25.00
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                   31         38           77.54        $3877.19           $50.00
 CONOP -CONOP     CONSULT, OT, PHONE                           5          6            8.03         $200.66           $25.00
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                   27         29           49.85        $2492.38           $50.00
 CONPP -CONPP     CONSULT, PT, PHONE                           4          4            2.96          $73.96           $25.00
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                  18         21           30.39        $1519.52           $50.00
 CONSP -CONSP     CONSULT, SLP, PHONE                          9         10            7.07         $176.64           $25.00
 EIGF  -T1027TTSC EI GROUP SESSION BY EI PROF                 69        102         1236.36       $30908.94           $25.00
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF           413        544         3935.05      $196752.60           $50.00
 INTR  -INTR      INTERPRETER                                 44         55          213.29       $10664.29           $50.00
 OCCT  -97530     OT SESSION BY LICENSED OT                  199        274         1323.74       $89855.66           $67.88
 OCCT  -97530HM   OT SESSION BY OT ASST                       10         12           69.54        $3777.18           $54.32
 PHY   -97110     PT SESSION BY LICENSED PT                  368        517         2672.91      $181437.29           $67.88
 PHY   -97110HM   PT SESSION BY PT ASST                        7          8           49.71        $2700.48           $54.32
 SCONLY-SCONLY    SERVICE COORDINATION ONLY                   75         82           82.00          $82.00            $1.00
 SENS  -HA_EIP    ONE UNIT UP TO $500 PER AID                 12         12           12.00        $6000.00          $500.00
 SENS  -V5264     EARMOLD                                     12         12            7.13         $133.54           $18.72
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP        881       1214         7234.30      $491064.18           $67.88
 SPL   -92508     GROUP SPL SESSION PER CHILD                 61         75          556.43        $7344.86           $13.20
 TRAN  -TRAN      FAMILY TRANSPORTATION                        1          2            2.00         $200.00          $100.00
 TRAV  -TRAV      PROVIDER TRAVEL TO NATURAL ENVIRONM         42         49          774.00         $387.00            $0.50
 VISN  -T1027SC   EI VISION SERVICES, INDIVIDUAL               4          4           36.93        $1846.43           $50.00
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                   1392       3201        18571.48     $1058268.77           $56.98


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Total                                                                  3233        18611.66     $1061365.81           $57.03
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Number of Children (Unduplicated) With at Least One Authorization  1393