Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Statewide

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
 IFSP  -IFSP      INDIVIDUALIZED FAMILY SUPPORT PLAN           5          5            6.14           $0.00            $0.00
 SCTT  -SCTT      SERVICE COORDINATOR TRAVEL                   5          5           16.13         $596.81           $37.00
 TCM   -T1017TL   TARGETED CASE MANAGEMENT                     2          2            4.03         $149.23           $37.00
 TCON  -TCON      TRANSITION CONFERENCE                        2          2            2.00           $0.00            $0.00
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     13         14           28.31         $746.05           $26.36


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE      ASSISTIVE TECHNOLOGY EVAL                  117        133          140.00        $6790.00           $48.50
 AUD   -92626     EVAL OF AUD REHAB STATUS                    12         12           14.62         $527.42           $36.07
 AUDE  -92552     PURE TONE AUDIOMETRY -AIR ONLY              62         64           63.07         $669.77           $10.62
 AUDE  -92555     SPEECH AUD THRESHOLD (DETECTION)            57         58           57.07         $503.90            $8.83
 AUDE  -92567     TYPMANOMETRY (IMPEDANCE TESTING)            59         60           63.78         $688.83           $10.80
 AUDE  -92579     VISUAL REINFORCEMENT AUDIOMETRY             57         58           57.07        $1243.48           $21.79
 AUDE  -92585     AUD EVOKED RESPONSE (DIAG)                   2          2            6.71         $365.12           $54.38
 AUDE  -92587     OTOACOUSTIC EMISSIONS (LIMITED)             47         47           46.07        $1302.77           $28.28
 AUDE  -92588     OTOACOUSTIC EMISSIONS (COMP)                 2          2            6.71         $213.58           $31.81
 AUDE  -AUDE      UNSPECIFIED AUDE SERVICES                  283        300          317.09       $19025.51           $60.00
 AUDE  -V5010     ASSESSMENT FOR HEARING AID                  41         42           46.35        $2168.96           $46.80
 AUDE  -V5090     DISPENSING FEE PER HEARING AID             233        238          262.33       $31375.06          $119.60
 BEHV  -BEHV      BEHAVIORAL ASSESSMENT                        5          5           38.00        $4750.01          $125.00
 BEHV  -H0031HO   COMP BEHAVIORAL HEALTH ASSESSMENT           24         27           37.71        $4714.29          $125.00
 EVAL  -EVAL      DEVELOPMENTAL EVALUATION                    55         58           75.00        $3750.00           $50.00
 EXIT  -EXIT      TRANSITION ASSESSMENT                      315        331          595.71       $29785.72           $50.00
 IPDEF -T1024GNTS F/U PSYCH AND DEV EVAL BY SPAT              45         46           89.00        $6675.00           $75.00
 IPDEF -T1024GOTS F/U PSYCH AND DEV EVAL BY OT                 5          5            9.00         $675.00           $75.00
 IPDEF -T1024GPTS F/U PSYCH AND DEV EVAL BY PT                 6          6            9.00         $675.00           $75.00
 IPDEF -T1024TLTS F/U PSYCH AND DEV EVAL BY EI PROF           34         34           64.00        $4800.00           $75.00
 IPDEF -T1024TS   F/U PSYCH AND DEV EVAL BY ITDS              45         45           74.64        $4142.68           $55.50
 IPDEI -IPDEI_NM  INITIAL PSYCH & DEV EVAL BY NON-MED          7          7           14.00         $777.00           $55.50
 IPDEI -T1024GNUK INITIAL PSYCH AND DEV EVAL BY SPAT         477        489          960.00       $72000.00           $75.00
 IPDEI -T1024GOUK INITIAL PSYCH AND DEV EVAL BY OT           122        123          232.86       $17464.28           $75.00
 IPDEI -T1024GPUK INITIAL PSYCH AND DEV EVAL BY PT           145        148          288.00       $21600.00           $75.00
 IPDEI -T1024HNUK INITIAL PSYCH AND DEV EVAL BY ITDS         392        397          775.07       $43016.20           $55.50
 IPDEI -T1024TL   INITIAL PSYCH AND DEV EVAL BY EI PR        281        298          586.00       $43950.00           $75.00
 MED   -99205     OUTPATIENT VISIT, NEW, 60 MINS               1          1            2.00         $145.56           $72.78
 NUTR  -NUTR      UNSPECIFIED NUTRITIONAL EVAL                 9          9           10.70         $535.00           $50.00
 OCTF  -97004     OT EVAL BY LICENSED OT, FOLLOW-UP          106        138          138.00        $6693.00           $48.50
 OCTH  -97003     OT EVAL BY LICENSED OT, INITIAL            805        915         1038.05       $50345.49           $48.50
 PSTF  -97002     EVAL BY LICENSED PT, FOLLOW-UP             124        161          166.89        $8094.19           $48.50
 PSTH  -97001     EVAL BY LICENSED PT, INITIAL               707        794          833.24       $40411.95           $48.50
 SCREEN-T1023     INTERDISCIPLINARY SCREENING                 45         45           45.00        $2250.00           $50.00
 SENS  -V5014TS   HEARING AID REPAIR IN-OFFICE                 1          1            1.00          $15.00           $15.00
 SPCH  -92506     SPEECH EVAL BY LICENSED SLP               1598       1845         2017.94       $97869.88           $48.50
 VISD  -VISD      VISION EVALUATION DIAGNOSTIC                 2          2           17.14        $1714.29          $100.00
 VISF  -VISF      VISION EVALUATION FUNCTIONAL                 4          4            4.00         $200.00           $50.00
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                   4058       6950         9202.82      $531923.95           $57.80


EI Services, Class # 03
 ASST  -ASST      ASSISTIVE TECHNOLOGY                        79        100          158.37      $237549.90         $1500.00
 AUD   -92630     AUD REHAB PRELING HEARING LOSS               4          5           15.30        $1053.53           $68.86
 AUD   -92633     AUD REHAB POSTLING HEARING LOSS              3          3           16.00        $1101.76           $68.86
 AUD   -HA_FUP    AUDIOLOGY SERVICES                         123        145          458.10       $22905.07           $50.00
 COIFF -COIFF     IFSP CONSULT, PROF, FACE TO FACE           698       1272         2350.28      $117514.06           $50.00
 COIFP -COIFP     IFSP CONSULT, PRO, BY PHONE                 32         37           38.34         $958.46           $25.00
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                1500       1880         3342.85      $167142.62           $50.00
 CONIP -CONIP     CONSULT, ITDS, PHONE                       129        144          248.87        $6221.66           $25.00
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                  665        831         1415.05       $70752.38           $50.00
 CONOP -CONOP     CONSULT, OT, PHONE                          29         32           48.58        $1214.47           $25.00
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                  615        775         1443.61       $72180.74           $50.00
 CONPP -CONPP     CONSULT, PT, PHONE                          42         46           79.42        $1985.55           $25.00
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                1767       2154         3357.77      $167888.46           $50.00
 CONSP -CONSP     CONSULT, SLP, PHONE                        146        162          277.79        $6944.65           $25.00
 COUN  -H2019HR   INDIVIDUAL/FAMILY THERAPY                   17         17           49.03        $3600.02           $73.42
 ECE   -ECE       EARLY CHILDHOOD EDUCATION                    6          7          504.29        $6303.57           $12.50
 EIGF  -EIGF_NM   EI GROUP SESSION BY NONMED PROF             10         12          104.77        $2619.29           $25.00
 EIGF  -T1027TTSC EI GROUP SESSION BY EI PROF                381        479         3929.81       $98245.22           $25.00
 EIIF  -96154     HEALTH AND BEHAVIOR INTERVENTION             4          4          205.00       $10250.00           $50.00
 EIIF  -COUN      UNSPECIFIED COUNSELING                      12         13            6.89         $344.44           $50.00
 EIIF  -EIIF_NM   EI INDIVIDUAL SESSION BY NONMED PRO         33         43          297.83       $14891.75           $50.00
 EIIF  -T1027HM   EI INDIVIDUAL SESSION BY PARAPROF            9         10           84.46        $2111.55           $25.00
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF          5791       7544        55908.45     $2795422.69           $50.00
 HERN  -EIIF_NM   EI HEARING SERVICES AFTER SHINE NON         28         39           44.52        $2226.11           $50.00
 HERN  -T1027SC   EI HEARING SERVICES AFTER SHINE             69         82          474.53       $23726.48           $50.00
 INTR  -INTR      INTERPRETER                                261        344         1911.91       $95595.30           $50.00
 OCCT  -97530     OT SESSION BY LICENSED OT                 2053       2708        17753.77     $1205125.82           $67.88
 OCCT  -97530HM   OT SESSION BY OT ASST                      138        157         1082.43       $58797.41           $54.32
 PHY   -97110     PT SESSION BY LICENSED PT                 2576       3407        20894.49     $1418318.04           $67.88
 PHY   -97110HM   PT SESSION BY PT ASST                      143        159         1436.42       $78026.44           $54.32
 RSPT  -RSPT      RESPITE                                      2          3           49.53           $0.00            $0.00
 SCONLY-SCONLY    SERVICE COORDINATION ONLY                  772        866          926.65         $926.65            $1.00
 SENS  -FM        FM RECEIVER HEARING AID                      2          2            2.00        $3300.00         $1650.00
 SENS  -HA_EIP    ONE UNIT UP TO $500 PER AID                 20         20           27.00       $13500.00          $500.00
 SENS  -HA_INS    SENSORY AID INSURANCE PER EAR               15         17           21.53        $1399.57           $65.00
 SENS  -V5014     HEARING AID REPAIR BY MANUFACTURER           1          1            1.00         $114.00          $114.00
 SENS  -V5050     MED HEARING AID - ANALOG/DIGITAL            15         16           22.00        $5216.64          $237.12
 SENS  -V5264     EARMOLD                                     73         82          119.99        $2246.22           $18.72
 SHIN  -EIIF_NM   INITIAL SHINE SERVICES, IND NONMED           4          5           21.23        $1061.67           $50.00
 SHIN  -T1027SC   INITIAL SHINE SERVICES, INDIVIDUAL         109        131          442.20       $22109.92           $50.00
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP       4381       5778        37169.30     $2523052.10           $67.88
 SPL   -92507HM   SPL THERAPY SESSION BY SLP ASST              4          4           19.54        $1061.18           $54.32
 SPL   -92508     GROUP SPL SESSION PER CHILD                244        276         2435.85       $32153.19           $13.20
 TRAN  -TRAN      FAMILY TRANSPORTATION                        8          9           56.71        $5671.43          $100.00
 TRAV  -TRAV      PROVIDER TRAVEL TO NATURAL ENVIRONM       4165       6914      1058642.14      $529321.05            $0.50
 VISN  -EIIF_NM   EI VISION SERVICES, IND NONMED               4          4           11.28         $564.17           $50.00
 VISN  -T1027SC   EI VISION SERVICES, INDIVIDUAL              83        111          596.41       $29820.44           $50.00
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                  10509      36850      1218503.29     $9862535.61            $8.09


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Total                                                                 43814      1227734.42    $10395205.61            $8.47
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Number of Children (Unduplicated) With at Least One Authorization  10905