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: 04-01-12 and 06-30-12                  Date of Report: 08-16-12                  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                



Service Coordination, Class # 01
 SCTT  -SCTT      SERVICE COORDINATOR TRAVEL                   1          1            1.011111          $37.4100           $37.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      1          1            1.011111          $37.4100           $37.0000


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE      ASSISTIVE TECHNOLOGY EVAL                   10         11           11.000000         $533.5000           $48.5000
 AUDE  -AUDE      UNSPECIFIED AUDE SERVICES                    1          1            1.000000          $60.0000           $60.0000
 AUDE  -V5090     DISPENSING FEE PER HEARING AID               1          1            1.000000         $115.0000          $115.0000
 BEHV  -H0031HO   COMP BEHAVIORAL HEALTH ASSESSMENT            1          1            1.000000         $125.0000          $125.0000
 EXIT  -EXIT      TRANSITION ASSESSMENT                       36         37           61.500000        $3075.0000           $50.0000
 NUTR  -97802     NUTRITIONAL EVAL, INITIAL                    1          1            1.000000          $50.0000           $50.0000
 PSTH  -97001     EVAL BY LICENSED PT, INITIAL                 1          1            1.000000          $48.5000           $48.5000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     49         53           77.500000        $4007.0000           $51.7000


EI Services, Class # 03
 ASST  -ASST      ASSISTIVE TECHNOLOGY                         4          5            7.000000       $10500.0000         $1500.0000
 AUD   -HA_FUP    AUDIOLOGY SERVICES                          16         21          110.382538        $5519.1300           $50.0000
 COIFF -COIFF     IFSP CONSULT, PROF, FACE TO FACE             1          1            1.000000          $50.0000           $50.0000
 COIFP -COIFP     IFSP CONSULT, PRO, BY PHONE                  1          1            1.011111          $25.2800           $25.0000
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                  41         51          100.269840        $5013.5000           $50.0000
 CONIP -CONIP     CONSULT, ITDS, PHONE                         5          5            8.300000         $207.5000           $25.0000
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                   46         49          108.385715        $5419.2900           $50.0000
 CONOP -CONOP     CONSULT, OT, PHONE                           1          1            1.133333          $28.3300           $25.0000
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                   81        101          185.397619        $9269.8800           $50.0000
 CONPP -CONPP     CONSULT, PT, PHONE                           6          6            5.800000         $145.0000           $25.0000
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                  66         79          163.052380        $8152.6300           $50.0000
 CONSP -CONSP     CONSULT, SLP, PHONE                          9          9           10.511111         $262.7800           $25.0000
 EIGF  -EIGF_NM   EI GROUP SESSION BY NONMED PROF              1          1           11.571429         $289.2900           $25.0000
 EIGF  -T1027TTSC EI GROUP SESSION BY EI PROF                  2          2           10.066667         $251.6700           $25.0000
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF            14         16           92.861904        $4643.1000           $50.0000
 INTR  -INTR      INTERPRETER                                  2          3            7.044445         $352.2300           $50.0000
 PHY   -97110     PT SESSION BY LICENSED PT                    2          4           13.999999         $950.3200           $67.8800
 SCONLY-SCONLY    SERVICE COORDINATION ONLY                   21         22           15.266666          $15.2700            $1.0000
 SENS  -HA_EIP    ONE UNIT UP TO $500 PER AID                  1          1            2.000000        $1000.0000          $500.0000
 SENS  -HA_INS    SENSORY AID INSURANCE PER EAR                8          8            8.208219         $533.5300           $65.0000
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP          1          1            3.133333         $212.6900           $67.8800
 SPL   -92508     GROUP SPL SESSION PER CHILD                  1          1            8.714286         $115.0300           $13.2000
 TRAV  -TRAV      PROVIDER TRAVEL TO NATURAL ENVIRONM        301        673       145074.100000       $72537.0500            $0.5000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    368       1061       145949.210595      $125493.4600            $0.8600


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Total                                                                  1115       146027.721706      $129537.8700            $0.8900
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Number of Children (Unduplicated) With at Least One Authorization  368