Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 57

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
 SCTT  -SCTT      SERVICE COORDINATOR TRAVEL                   1          1            0.84          $31.24           $37.00
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      1          1            0.84          $31.24           $37.00


Screening, Eval, and Assessment, Class # 02
 AUD   -92626     EVAL OF AUD REHAB STATUS                     1          1            1.00          $36.07           $36.07
 AUDE  -AUDE      UNSPECIFIED AUDE SERVICES                   63         64           75.90        $4554.00           $60.00
 AUDE  -V5010     ASSESSMENT FOR HEARING AID                   4          4            5.00         $234.00           $46.80
 AUDE  -V5090     DISPENSING FEE PER HEARING AID              29         29           30.89        $3694.31          $119.60
 BEHV  -H0031HO   COMP BEHAVIORAL HEALTH ASSESSMENT            6          6            6.00         $750.00          $125.00
 OCTH  -97003     OT EVAL BY LICENSED OT, INITIAL            248        291          294.30       $14273.55           $48.50
 PSTH  -97001     EVAL BY LICENSED PT, INITIAL               290        339          339.00       $16441.50           $48.50
 SPCH  -92506     SPEECH EVAL BY LICENSED SLP                832        976         1064.93       $51649.04           $48.50
 VISD  -VISD      VISION EVALUATION DIAGNOSTIC                 1          1           11.00        $1100.00          $100.00
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                   1047       1711         1828.02       $92732.47           $50.73


EI Services, Class # 03
 ASST  -ASST      ASSISTIVE TECHNOLOGY                         5          5            5.00        $7500.00         $1500.00
 AUD   -HA_FUP    AUDIOLOGY SERVICES                          12         12           18.63         $931.67           $50.00
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                 399        426          643.41       $32170.39           $50.00
 CONIP -CONIP     CONSULT, ITDS, PHONE                        70         72          104.03        $2600.73           $25.00
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                   25         32          117.32        $5865.85           $50.00
 CONOP -CONOP     CONSULT, OT, PHONE                           3          3            2.53          $63.34           $25.00
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                   21         24           34.33        $1716.56           $50.00
 CONPP -CONPP     CONSULT, PT, PHONE                           3          3            6.83         $170.85           $25.00
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                 758        904          991.03       $49551.70           $50.00
 CONSP -CONSP     CONSULT, SLP, PHONE                         78         81           87.73        $2193.15           $25.00
 COUN  -H2019HR   INDIVIDUAL/FAMILY THERAPY                    5          5           60.00        $4405.20           $73.42
 EIGF  -T1027TTSC EI GROUP SESSION BY EI PROF                 31         35          320.71        $8017.86           $25.00
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF           902       1107         9267.91      $463395.53           $50.00
 OCCT  -97530     OT SESSION BY LICENSED OT                  236        284         1603.64      $108855.32           $67.88
 OCCT  -97530HM   OT SESSION BY OT ASST                       46         47          270.00       $14666.41           $54.32
 PHY   -97110     PT SESSION BY LICENSED PT                  269        310         1802.82      $122375.56           $67.88
 PHY   -97110HM   PT SESSION BY PT ASST                       37         37          225.98       $12275.03           $54.32
 SCONLY-SCONLY    SERVICE COORDINATION ONLY                   19         19           13.99          $13.99            $1.00
 SENS  -HA_EIP    ONE UNIT UP TO $500 PER AID                  3          3            5.00        $2500.00          $500.00
 SENS  -V5050     MED HEARING AID - ANALOG/DIGITAL             1          1            1.00         $237.12          $237.12
 SENS  -V5264     EARMOLD                                      4          4            4.90          $91.73           $18.72
 SHIN  -T1027SC   INITIAL SHINE SERVICES, INDIVIDUAL          15         15           83.16        $4158.02           $50.00
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP        902       1089         6275.04      $425949.59           $67.88
 SPL   -92508     GROUP SPL SESSION PER CHILD                 35         36          175.86        $2321.31           $13.20
 TRAN  -TRAN      FAMILY TRANSPORTATION                        1          1            0.71          $71.43          $100.00
 TRAV  -TRAV      PROVIDER TRAVEL TO NATURAL ENVIRONM        962       1306        12524.27        $6262.13            $0.50
 VISN  -T1027SC   EI VISION SERVICES, INDIVIDUAL               1          1           10.00         $500.00           $50.00
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                   1435       5862        34655.84     $1278860.47           $36.90


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Total                                                                  7574        36484.70     $1371624.18           $37.59
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Number of Children (Unduplicated) With at Least One Authorization  1455