Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 53

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
 IFSP  -IFSP      INDIVIDUALIZED FAMILY SUPPORT PLAN           1          1            3.00           $0.00            $0.00
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      1          1            3.00           $0.00            $0.00


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE      ASSISTIVE TECHNOLOGY EVAL                    9          9           11.00         $533.50           $48.50
 AUDE  -AUDE      UNSPECIFIED AUDE SERVICES                    2          2            1.27          $76.00           $60.00
 AUDE  -V5010     ASSESSMENT FOR HEARING AID                   3          3            3.00         $140.40           $46.80
 AUDE  -V5090     DISPENSING FEE PER HEARING AID             196        202          219.46       $26246.89          $119.60
 BEHV  -H0031HO   COMP BEHAVIORAL HEALTH ASSESSMENT           19         22           28.87        $3608.34          $125.00
 EXIT  -EXIT      TRANSITION ASSESSMENT                        2          2            2.00         $100.00           $50.00
 IPDEF -T1024TS   F/U PSYCH AND DEV EVAL BY ITDS              14         14           18.14        $1006.93           $55.50
 NUTR  -97802     NUTRITIONAL EVAL, INITIAL                    1          1            1.00          $50.00           $50.00
 NUTR  -NUTR      UNSPECIFIED NUTRITIONAL EVAL                11         11           15.03         $751.67           $50.00
 OCTH  -97003     OT EVAL BY LICENSED OT, INITIAL             43         43           57.03        $2766.12           $48.50
 PSTH  -97001     EVAL BY LICENSED PT, INITIAL                63         66           78.00        $3783.00           $48.50
 SPCH  -92506     SPEECH EVAL BY LICENSED SLP                123        128          165.29        $8016.36           $48.50
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    328        503          600.08       $47079.20           $78.45


EI Services, Class # 03
 ASST  -ASST      ASSISTIVE TECHNOLOGY                         7          8            7.93       $11899.95         $1500.00
 AUD   -92633     AUD REHAB POSTLING HEARING LOSS              1          1            1.00          $68.86           $68.86
 AUD   -HA_FUP    AUDIOLOGY SERVICES                          13         15           58.40        $2919.77           $50.00
 COIFF -COIFF     IFSP CONSULT, PROF, FACE TO FACE             6          6            6.00         $300.00           $50.00
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                  27         27           36.83        $1841.67           $50.00
 CONIP -CONIP     CONSULT, ITDS, PHONE                         9          9           46.51        $1162.70           $25.00
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                   13         13           33.45        $1672.62           $50.00
 CONOP -CONOP     CONSULT, OT, PHONE                           3          3            6.37         $159.17           $25.00
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                   20         22           44.24        $2211.91           $50.00
 CONPP -CONPP     CONSULT, PT, PHONE                           3          3            4.91         $122.71           $25.00
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                  26         29           74.46        $3722.86           $50.00
 CONSP -CONSP     CONSULT, SLP, PHONE                         12         12           75.32        $1883.06           $25.00
 COUN  -H2019HR   INDIVIDUAL/FAMILY THERAPY                   12         12           22.03        $1617.68           $73.42
 EIGF  -T1027TTSC EI GROUP SESSION BY EI PROF                119        123          294.14        $7353.55           $25.00
 EIIF  -EIIF_NM   EI INDIVIDUAL SESSION BY NONMED PRO          1          1            6.86         $342.86           $50.00
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF           530        650         4455.45      $222772.37           $50.00
 HERN  -T1027SC   EI HEARING SERVICES AFTER SHINE             15         16           94.23        $4711.67           $50.00
 INTR  -INTR      INTERPRETER                                  6          6           70.29        $3514.29           $50.00
 OCCT  -97530     OT SESSION BY LICENSED OT                    5          6          124.14        $8426.82           $67.88
 OCCT  -97530HM   OT SESSION BY OT ASST                       65         84          741.03       $40252.66           $54.32
 PHY   -97110     PT SESSION BY LICENSED PT                    6          7          101.00        $6855.88           $67.88
 PHY   -97110HM   PT SESSION BY PT ASST                       87        106         1128.94       $61324.20           $54.32
 SCONLY-SCONLY    SERVICE COORDINATION ONLY                   46         48           37.27          $37.27            $1.00
 SENS  -HA_EIP    ONE UNIT UP TO $500 PER AID                  4          4            6.00        $3000.00          $500.00
 SENS  -HA_INS    SENSORY AID INSURANCE PER EAR                9         11           12.84         $834.70           $65.00
 SENS  -V5264     EARMOLD                                     12         14           24.56         $459.68           $18.72
 SHIN  -T1027SC   INITIAL SHINE SERVICES, INDIVIDUAL          10         10           46.75        $2337.62           $50.00
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP          7          8          158.14       $10734.73           $67.88
 SPL   -92508     GROUP SPL SESSION PER CHILD                112        126         1549.10       $20448.12           $13.20
 VISN  -T1027SC   EI VISION SERVICES, INDIVIDUAL               1          1           13.00         $650.00           $50.00
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    671       1381         9281.19      $423639.35           $45.64


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Total                                                                  1885         9884.27      $470718.55           $47.62
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Number of Children (Unduplicated) With at Least One Authorization  690