Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 55

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  -AUDE      UNSPECIFIED AUDE SERVICES                    1          1            2.733333         $164.0000           $60.0000
 AUDE  -V5010     ASSESSMENT FOR HEARING AID                   3          3            4.000000         $180.0000           $45.0000
 AUDE  -V5090     DISPENSING FEE PER HEARING AID               4          4            5.022222         $577.5500          $115.0000
 OCTF  -97004     OT EVAL BY LICENSED OT, FOLLOW-UP           17         18           21.571429        $1046.2100           $48.5000
 OCTH  -97003     OT EVAL BY LICENSED OT, INITIAL             40         43           43.000000        $2085.5000           $48.5000
 PSTF  -97002     EVAL BY LICENSED PT, FOLLOW-UP               8         12           12.000000         $582.0000           $48.5000
 PSTH  -97001     EVAL BY LICENSED PT, INITIAL                18         20           18.766667         $910.1900           $48.5000
 SPCH  -92506     SPEECH EVAL BY LICENSED SLP                 60         68           69.210317        $3356.6900           $48.5000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    109        169          176.303968        $8902.1400           $50.4900


EI Services, Class # 03
 ASST  -ASST      ASSISTIVE TECHNOLOGY                         4          5            6.000000        $9000.0000         $1500.0000
 AUD   -HA_FUP    AUDIOLOGY SERVICES                           4          4            8.844445         $442.2300           $50.0000
 COIFF -COIFF     IFSP CONSULT, PROF, FACE TO FACE             5          5            4.022222         $201.1100           $50.0000
 COIFP -COIFP     IFSP CONSULT, PRO, BY PHONE                  6          7           15.466668         $386.6700           $25.0000
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                  32         37           29.153967        $1457.7000           $50.0000
 CONIP -CONIP     CONSULT, ITDS, PHONE                        38         42           95.609529        $2390.2500           $25.0000
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                   15         15           13.316666         $665.8300           $50.0000
 CONOP -CONOP     CONSULT, OT, PHONE                          14         14           30.833335         $770.8400           $25.0000
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                   14         14            8.138890         $406.9500           $50.0000
 CONPP -CONPP     CONSULT, PT, PHONE                          17         18           37.400001         $935.0000           $25.0000
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                  24         28           28.703967        $1435.2000           $50.0000
 CONSP -CONSP     CONSULT, SLP, PHONE                         25         27           59.466670        $1486.6800           $25.0000
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF            75         85          805.428566       $40271.4900           $50.0000
 HERN  -T1027SC   EI HEARING SERVICES AFTER SHINE              6          7           54.571429        $2728.5700           $50.0000
 OCCT  -97530     OT SESSION BY LICENSED OT                  111        140         1072.600001       $72808.1800           $67.8800
 OCCT  -97530HM   OT SESSION BY OT ASST                        3          3           27.714285        $1505.4500           $54.3200
 PHY   -97110     PT SESSION BY LICENSED PT                   57         73          473.095242       $32113.7100           $67.8800
 PHY   -97110HM   PT SESSION BY PT ASST                       13         15           81.071429        $4403.8000           $54.3200
 SCONLY-SCONLY    SERVICE COORDINATION ONLY                   26         31           37.836509          $37.8400            $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            4.000000         $912.0000          $228.0000
 SENS  -V5264     EARMOLD                                      4          4            4.688888          $84.4000           $18.0000
 SHIN  -EIIF_NM   INITIAL SHINE SERVICES, IND NONMED           1          1           10.285714         $514.2900           $50.0000
 SHIN  -T1027SC   INITIAL SHINE SERVICES, INDIVIDUAL           1          1            1.000000          $50.0000           $50.0000
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP        216        265         1946.669042      $132140.0600           $67.8800
 SPL   -92508     GROUP SPL SESSION PER CHILD                  6          6           42.000000         $554.4000           $13.2000
 TRAV  -TRAV      PROVIDER TRAVEL TO NATURAL ENVIRONM        319        484         4885.619817        $2442.8000            $0.5000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    375       1334         9784.537282      $310210.4200           $31.7000


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Total                                                                  1503         9960.841250      $319112.5700           $32.0400
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Number of Children (Unduplicated) With at Least One Authorization  376