Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 07

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                



Service Coordination, Class # 01
 TCM   -T1017TL   TARGETED CASE MANAGEMENT                     1          1            3.03         $112.23           $37.00
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      1          1            3.03         $112.23           $37.00


Screening, Eval, and Assessment, Class # 02
 AUDE  -AUDE      UNSPECIFIED AUDE SERVICES                    5          5            5.00         $300.00           $60.00
 AUDE  -V5090     DISPENSING FEE PER HEARING AID               1          1            1.00         $119.60          $119.60
 EXIT  -EXIT      TRANSITION ASSESSMENT                        5          6            8.50         $425.00           $50.00
 IPDEF -T1024TS   F/U PSYCH AND DEV EVAL BY ITDS               1          1            2.00         $111.00           $55.50
 IPDEI -T1024GNUK INITIAL PSYCH AND DEV EVAL BY SPAT          10         10           17.50        $1312.50           $75.00
 IPDEI -T1024HNUK INITIAL PSYCH AND DEV EVAL BY ITDS           2          2            3.00         $166.50           $55.50
 IPDEI -T1024TL   INITIAL PSYCH AND DEV EVAL BY EI PR         34         46           84.50        $6337.50           $75.00
 MED   -99205     OUTPATIENT VISIT, NEW, 60 MINS               1          1            2.00         $145.56           $72.78
 OCTF  -97004     OT EVAL BY LICENSED OT, FOLLOW-UP           10         10           10.00         $485.00           $48.50
 OCTH  -97003     OT EVAL BY LICENSED OT, INITIAL             56         61           65.55        $3179.41           $48.50
 PSTF  -97002     EVAL BY LICENSED PT, FOLLOW-UP              12         13           13.00         $630.50           $48.50
 PSTH  -97001     EVAL BY LICENSED PT, INITIAL                53         54           47.69        $2312.92           $48.50
 SPCH  -92506     SPEECH EVAL BY LICENSED SLP                163        178          176.53        $8561.52           $48.50
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    259        388          436.27       $24087.01           $55.21


EI Services, Class # 03
 ASST  -ASST      ASSISTIVE TECHNOLOGY                         1          1            1.00        $1500.00         $1500.00
 AUD   -92630     AUD REHAB PRELING HEARING LOSS               1          1            1.00          $68.86           $68.86
 AUD   -HA_FUP    AUDIOLOGY SERVICES                           2          3            3.00         $150.00           $50.00
 COIFF -COIFF     IFSP CONSULT, PROF, FACE TO FACE             3          5            4.53         $226.67           $50.00
 COIFP -COIFP     IFSP CONSULT, PRO, BY PHONE                  1          1            0.27           $6.67           $25.00
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                  39         45           50.87        $2543.33           $50.00
 CONIP -CONIP     CONSULT, ITDS, PHONE                         9         10           17.92         $447.92           $25.00
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                   28         32           37.14        $1857.02           $50.00
 CONOP -CONOP     CONSULT, OT, PHONE                           4          4            2.47          $61.67           $25.00
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                   31         34           29.37        $1468.62           $50.00
 CONPP -CONPP     CONSULT, PT, PHONE                           6          6           10.72         $267.92           $25.00
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                  40         45           74.18        $3709.04           $50.00
 CONSP -CONSP     CONSULT, SLP, PHONE                         17         18           24.19         $604.73           $25.00
 ECE   -ECE       EARLY CHILDHOOD EDUCATION                    3          3           34.57         $432.14           $12.50
 EIIF  -96154     HEALTH AND BEHAVIOR INTERVENTION             1          1            9.29         $464.29           $50.00
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF           520        650         5063.49      $253174.26           $50.00
 HERN  -T1027SC   EI HEARING SERVICES AFTER SHINE              3          3           25.54        $1277.15           $50.00
 INTR  -INTR      INTERPRETER                                  3          3           24.32        $1216.07           $50.00
 OCCT  -97530     OT SESSION BY LICENSED OT                   91        113          793.85       $53886.72           $67.88
 OCCT  -97530HM   OT SESSION BY OT ASST                       23         32          247.58       $13448.34           $54.32
 PHY   -97110     PT SESSION BY LICENSED PT                  108        134         1086.16       $73728.51           $67.88
 PHY   -97110HM   PT SESSION BY PT ASST                       24         26          288.71       $15682.96           $54.32
 SCONLY-SCONLY    SERVICE COORDINATION ONLY                   67         72           73.47          $73.47            $1.00
 SENS  -FM        FM RECEIVER HEARING AID                      2          2            2.00        $3300.00         $1650.00
 SENS  -V5264     EARMOLD                                      3          3            4.31          $80.70           $18.72
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP        250        316         2445.71      $166015.13           $67.88
 SPL   -92508     GROUP SPL SESSION PER CHILD                 56         66          580.73        $7665.68           $13.20
 TRAV  -TRAV      PROVIDER TRAVEL TO NATURAL ENVIRONM         28         33          788.60         $394.30            $0.50
 VISN  -T1027SC   EI VISION SERVICES, INDIVIDUAL               4          4           65.00        $3250.00           $50.00
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    831       1666        11789.99      $607002.13           $51.48


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Total                                                                  2055        12229.29      $631201.37           $51.61
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Number of Children (Unduplicated) With at Least One Authorization  841