Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 52

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                



Service Coordination, Class # 01
 TCM   -T1017TL   TARGETED CASE MANAGEMENT                     1          1            4.00         $148.00           $37.00
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      1          1            4.00         $148.00           $37.00


Screening, Eval, and Assessment, Class # 02
 AUD   -92626     EVAL OF AUD REHAB STATUS                     1          1            1.00          $36.07           $36.07
 AUDE  -92555     SPEECH AUD THRESHOLD (DETECTION)             1          1            0.68           $5.99            $8.83
 AUDE  -AUDE      UNSPECIFIED AUDE SERVICES                    3          3            5.04         $302.66           $60.00
 AUDE  -V5010     ASSESSMENT FOR HEARING AID                   1          1            2.00          $93.60           $46.80
 AUDE  -V5090     DISPENSING FEE PER HEARING AID               2          2            3.00         $358.80          $119.60
 EXIT  -EXIT      TRANSITION ASSESSMENT                       13         14           13.57         $678.57           $50.00
 OCTH  -97003     OT EVAL BY LICENSED OT, INITIAL             79         96          100.29        $4863.86           $48.50
 PSTH  -97001     EVAL BY LICENSED PT, INITIAL                29         37           43.86        $2127.07           $48.50
 SCREEN-T1023     INTERDISCIPLINARY SCREENING                 57         57           57.00        $2850.00           $50.00
 SPCH  -92506     SPEECH EVAL BY LICENSED SLP                137        174          182.86        $8868.57           $48.50
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    292        386          409.29       $20185.19           $49.32


EI Services, Class # 03
 ASST  -ASST      ASSISTIVE TECHNOLOGY                        12         13           18.43       $27649.95         $1500.00
 AUD   -92633     AUD REHAB POSTLING HEARING LOSS              1          1            2.00         $137.72           $68.86
 AUD   -HA_FUP    AUDIOLOGY SERVICES                           9          9           20.20        $1010.00           $50.00
 COIFF -COIFF     IFSP CONSULT, PROF, FACE TO FACE             3          3            5.28         $264.17           $50.00
 COIFP -COIFP     IFSP CONSULT, PRO, BY PHONE                  1          2            4.73         $118.34           $25.00
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                 201        272          472.81       $23640.33           $50.00
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                  111        145          264.37       $13218.26           $50.00
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                   97        121          240.26       $12013.15           $50.00
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                 215        284          490.16       $24508.22           $50.00
 CONSP -CONSP     CONSULT, SLP, PHONE                          1          1            3.03          $75.83           $25.00
 EIGF  -T1027TTSC EI GROUP SESSION BY EI PROF                  8         10           47.14        $1178.58           $25.00
 EIIF  -EIIF_NM   EI INDIVIDUAL SESSION BY NONMED PRO          2          2           15.07         $753.57           $50.00
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF           252        372         2079.27      $103963.63           $50.00
 HERN  -T1027SC   EI HEARING SERVICES AFTER SHINE              5          5           49.86        $2492.86           $50.00
 INTR  -INTR      INTERPRETER                                  2          4            5.31         $265.56           $50.00
 OCCT  -97530     OT SESSION BY LICENSED OT                  138        194         1364.35       $92612.25           $67.88
 OCCT  -97530HM   OT SESSION BY OT ASST                        8         10           63.45        $3446.34           $54.32
 PHY   -97110     PT SESSION BY LICENSED PT                  166        219         1411.65       $95822.55           $67.88
 PHY   -97110HM   PT SESSION BY PT ASST                        6          7           16.42         $892.01           $54.32
 SCONLY-SCONLY    SERVICE COORDINATION ONLY                   22         26           13.40          $13.40            $1.00
 SENS  -HA_EIP    ONE UNIT UP TO $500 PER AID                  1          1            1.00         $500.00          $500.00
 SENS  -V5050     MED HEARING AID - ANALOG/DIGITAL             1          1            2.00         $474.24          $237.12
 SENS  -V5264     EARMOLD                                      3          3            9.44         $176.80           $18.72
 SHIN  -T1027SC   INITIAL SHINE SERVICES, INDIVIDUAL           4          4           29.00        $1450.00           $50.00
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP        464        675         3691.89      $250605.70           $67.88
 SPL   -92508     GROUP SPL SESSION PER CHILD                  7          7           62.54         $825.47           $13.20
 TRAV  -TRAV      PROVIDER TRAVEL TO NATURAL ENVIRONM        574       1161       542326.51      $271163.25            $0.50
 VISN  -T1027SC   EI VISION SERVICES, INDIVIDUAL              13         18           35.90        $1794.88           $50.00
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    643       3570       552745.49      $931067.04            $1.68


-----------------------------------------------------------------------------------------------------------------------------
Total                                                                  3957       553158.78      $951400.23            $1.72
-----------------------------------------------------------------------------------------------------------------------------

Number of Children (Unduplicated) With at Least One Authorization  688