Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 09

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: 10-01-11 and 12-31-11                  Date of Report: 02-15-12                  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                



Screening, Eval, and Assessment, Class # 02
 AUDE  -92553     PURE TONE AUDIOMETRY AIR & BONE              7          9            9.000000         $137.2500           $15.2500
 AUDE  -92555     SPEECH AUD THRESHOLD (DETECTION)             7          9            9.000000          $74.5200            $8.2800
 AUDE  -92567     TYPMANOMETRY (IMPEDANCE TESTING)             7          9            9.000000          $93.4200           $10.3800
 AUDE  -92579     VISUAL REINFORCEMENT AUDIOMETRY              7          9            9.000000         $189.7200           $21.0800
 AUDE  -92585     AUD EVOKED RESPONSE (DIAG)                   1          1            1.000000          $51.7600           $51.7600
 AUDE  -92587     OTOACOUSTIC EMISSIONS (LIMITED)              3          3            3.000000          $81.5700           $27.1900
 AUDE  -V5010     ASSESSMENT FOR HEARING AID                   3          3            3.000000         $135.0000           $45.0000
 AUDE  -V5090     DISPENSING FEE PER HEARING AID               3          3            3.000000         $345.0000          $115.0000
 PSTH  -97001     EVAL BY LICENSED PT, INITIAL                 1          1            1.000000          $48.5000           $48.5000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      8         47           47.000000        $1156.7400           $24.6100


EI Services, Class # 03
 ASST  -ASST      ASSISTIVE TECHNOLOGY                         6          6            6.000000        $9000.0000         $1500.0000
 AUD   -HA_FUP    AUDIOLOGY SERVICES                           7          9            9.000000         $450.0000           $50.0000
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                 336        420          462.890478       $23144.5300           $50.0000
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                   23         26           30.133334        $1506.6700           $50.0000
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                   25         30           34.133334        $1706.6700           $50.0000
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                 330        402          446.890478       $22344.5400           $50.0000
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF           492        642         4628.138111      $231407.0000           $50.0000
 OCCT  -97530     OT SESSION BY LICENSED OT                  193        258         1736.657145      $117884.4100           $67.8800
 PHY   -97110     PT SESSION BY LICENSED PT                  310        398         2718.442863      $184528.0400           $67.8800
 SCONLY-SCONLY    SERVICE COORDINATION ONLY                   13         14           14.585714          $14.5900            $1.0000
 SENS  -HA_INS    SENSORY AID INSURANCE PER EAR                1          1            1.000000          $65.0000           $65.0000
 SENS  -V5050     MED HEARING AID - ANALOG/DIGITAL             2          2            2.000000         $456.0000          $228.0000
 SENS  -V5264     EARMOLD                                      7          9            9.000000         $162.0000           $18.0000
 SHIN  -T1027SC   INITIAL SHINE SERVICES, INDIVIDUAL          25         29           29.000000        $1450.0000           $50.0000
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP        475        636         4455.566663      $302444.1400           $67.8800
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    973       2882        14583.438120      $896563.5600           $61.4800


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Total                                                                  2929        14630.438120      $897720.3000           $61.3600
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Number of Children (Unduplicated) With at Least One Authorization  973