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: 07-01-11 and 09-30-11                  Date of Report: 11-30-11                  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
 CASE  -CASE      NON-TCM CASE MANAGEMENT                      1          1            0.250000           $9.2500           $37.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      1          1            0.250000           $9.2500           $37.0000


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE      ASSISTIVE TECHNOLOGY EVAL                    8          8            8.000000         $388.0000           $48.5000
 AUDE  -AUDE      UNSPECIFIED AUDE SERVICES                    1          1            1.000000          $60.0000           $60.0000
 AUDE  -V5090     DISPENSING FEE PER HEARING AID               4          4            4.000000         $460.0000          $115.0000
 BEHV  -H0031HO   COMP BEHAVIORAL HEALTH ASSESSMENT            2          2            2.000000         $250.0000          $125.0000
 IPDEF -T1024TS   F/U PSYCH AND DEV EVAL BY ITDS               2          2            3.000000         $166.5000           $55.5000
 NUTR  -97802     NUTRITIONAL EVAL, INITIAL                    2          2            2.000000         $100.0000           $50.0000
 NUTR  -97803     NUTRITIONAL EVAL, FOLLOW-UP                  1          1            1.000000          $50.0000           $50.0000
 NUTR  -NUTR      UNSPECIFIED NUTRITIONAL EVAL                 7          7            7.900000         $395.0000           $50.0000
 OCTH  -97003     OT EVAL BY LICENSED OT, INITIAL              1          1            1.000000          $48.5000           $48.5000
 PSTH  -97001     EVAL BY LICENSED PT, INITIAL                 2          2            2.000000          $97.0000           $48.5000
 SPCH  -92506     SPEECH EVAL BY LICENSED SLP                  4          4            4.000000         $194.0000           $48.5000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     33         34           35.900000        $2209.0000           $61.5300


EI Services, Class # 03
 AUD   -HA_FUP    AUDIOLOGY SERVICES                          15         17           56.780953        $2839.0500           $50.0000
 COIFF -COIFF     IFSP CONSULT, PROF, FACE TO FACE             1          1            1.000000          $50.0000           $50.0000
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                  47         50           78.285715        $3914.3000           $50.0000
 CONIP -CONIP     CONSULT, ITDS, PHONE                         9         10           14.019048         $350.4800           $25.0000
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                   11         11           16.466666         $823.3300           $50.0000
 CONOP -CONOP     CONSULT, OT, PHONE                           2          2            2.000000          $50.0000           $25.0000
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                   59         67           90.028572        $4501.4400           $50.0000
 CONPP -CONPP     CONSULT, PT, PHONE                           8          9            9.000000         $225.0000           $25.0000
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                  61         70           84.272145        $4213.6100           $50.0000
 CONSP -CONSP     CONSULT, SLP, PHONE                         11         11           19.140477         $478.5100           $25.0000
 COUN  -H2019HR   INDIVIDUAL/FAMILY THERAPY                    3          3            2.877778         $211.0000           $73.3200
 EIGF  -EIGF_NM   EI GROUP SESSION BY NONMED PROF              1          1            4.285714         $107.1400           $25.0000
 EIGF  -T1027TTSC EI GROUP SESSION BY EI PROF                  9          9           51.428573        $1285.7200           $25.0000
 EIIF  -96154     HEALTH AND BEHAVIOR INTERVENTION             1          1           26.285714        $1314.2900           $50.0000
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF            24         35          161.866666        $8093.3400           $50.0000
 INTR  -INTR      INTERPRETER                                  2          2            2.000000         $100.0000           $50.0000
 OCCT  -97530     OT SESSION BY LICENSED OT                    3          3           29.714285        $2017.0100           $67.8800
 PHY   -97110     PT SESSION BY LICENSED PT                    3          3            3.947620         $267.9700           $67.8800
 SCONLY-SCONLY    SERVICE COORDINATION ONLY                   23         27           19.938094          $19.9400            $1.0000
 SENS  -HA_INS    SENSORY AID INSURANCE PER EAR                4          5            5.117808         $332.6600           $65.0000
 SHIN  -T1027SC   INITIAL SHINE SERVICES, INDIVIDUAL           2          2            4.088889         $204.4500           $50.0000
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP          3          3           29.419047        $1996.9600           $67.8800
 SPL   -92508     GROUP SPL SESSION PER CHILD                  1          1           26.285714         $346.9700           $13.2000
 VISN  -T1027SC   EI VISION SERVICES, INDIVIDUAL               1          1           10.285714         $514.2900           $50.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    210        344          748.535192       $34257.4300           $45.7700


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Total                                                                   379          784.685192       $36475.6800           $46.4800
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Number of Children (Unduplicated) With at Least One Authorization  218