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

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             10         14           14.000000         $213.5000           $15.2500
 AUDE  -92555     SPEECH AUD THRESHOLD (DETECTION)            10         14           14.000000         $115.9200            $8.2800
 AUDE  -92567     TYPMANOMETRY (IMPEDANCE TESTING)            11         15           15.000000         $155.7000           $10.3800
 AUDE  -92579     VISUAL REINFORCEMENT AUDIOMETRY             10         14           14.000000         $295.1200           $21.0800
 AUDE  -92582     CONDITIONED PLAY AUDIOMETRY                  1          1            1.000000          $22.9600           $22.9600
 AUDE  -92585     AUD EVOKED RESPONSE (DIAG)                   2          2            2.000000         $103.5200           $51.7600
 AUDE  -92587     OTOACOUSTIC EMISSIONS (LIMITED)              5          5            5.000000         $135.9500           $27.1900
 AUDE  -V5010     ASSESSMENT FOR HEARING AID                   5          5            5.000000         $225.0000           $45.0000
 AUDE  -V5090     DISPENSING FEE PER HEARING AID               5          5            5.000000         $575.0000          $115.0000
 PSTH  -97001     EVAL BY LICENSED PT, INITIAL                 1          1            1.000000          $48.5000           $48.5000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     13         76           76.000000        $1891.1700           $24.8800


EI Services, Class # 03
 ASST  -ASST      ASSISTIVE TECHNOLOGY                        14         14           14.000000       $21000.0000         $1500.0000
 AUD   -HA_FUP    AUDIOLOGY SERVICES                          12         16           21.571429        $1078.5700           $50.0000
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                 498        622          685.581749       $34279.1100           $50.0000
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                   46         51           58.305557        $2915.2900           $50.0000
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                   47         52           60.033334        $3001.6700           $50.0000
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                 496        602          670.742860       $33537.1600           $50.0000
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF           710        935         6703.638108      $335182.0800           $50.0000
 HERN  -T1027SC   EI HEARING SERVICES AFTER SHINE              1          1            1.000000          $50.0000           $50.0000
 OCCT  -97530     OT SESSION BY LICENSED OT                  343        480         3077.985715      $208933.7900           $67.8800
 PHY   -97110     PT SESSION BY LICENSED PT                  485        650         4382.726199      $297499.6800           $67.8800
 PHY   -97110HM   PT SESSION BY PT ASST                        1          1            1.000000          $54.3200           $54.3200
 SCONLY-SCONLY    SERVICE COORDINATION ONLY                   20         21           21.585714          $21.5900            $1.0000
 SENS  -HA_EIP    ONE UNIT UP TO $500 PER AID                  2          2            2.000000        $1000.0000          $500.0000
 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                                     12         16           16.000000         $288.0000           $18.0000
 SHIN  -EIIF_NM   INITIAL SHINE SERVICES, IND NONMED           1          1            1.000000          $50.0000           $50.0000
 SHIN  -T1027SC   INITIAL SHINE SERVICES, INDIVIDUAL          37         46           58.142857        $2907.1500           $50.0000
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP        846       1173         8377.204745      $568645.1700           $67.8800
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                   1513       4686        24155.518267     $1510964.5500           $62.5500


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Total                                                                  4762        24231.518267     $1512855.7200           $62.4300
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Number of Children (Unduplicated) With at Least One Authorization  1513