Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 01

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: 10-01-12 and 12-31-12                  Date of Report: 02-16-13                  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
 SCONLY-SCONLY    SERVICE COORDINATION ONLY                   37         37         1173.719048           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     37         37         1173.719048           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE      ASSISTIVE TECHNOLOGY EVAL                   10         10            6.622221         $321.1700           $48.5000
 AUDE  -AUDE      UNSPECIFIED AUDE SERVICES                    1          1            2.733333         $164.0000           $60.0000
 AUDE  -V5010     ASSESSMENT FOR HEARING AID                   1          1            0.455556          $20.5000           $45.0000
 AUDE  -V5090     DISPENSING FEE PER HEARING AID               1          1            0.911111         $104.7800          $115.0000
 EXIT  -EXIT      EXIT ASSESSMENT                              2          2            2.466667         $123.3400           $50.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     13         15           13.188888         $733.7800           $55.6400


EI Services, Class # 03
 ASST  -ASST      ASSISTIVE TECHNOLOGY                         4          4            6.933334       $10400.1000         $1500.0100
 AUD   -HA_FUP    AUDIOLOGY SERVICES                           4          4            6.053967         $302.7000           $50.0000
 COIFF -COIFF     IFSP CONSULT, PROF, FACE TO FACE            10         11           16.288889         $814.4500           $50.0000
 COIFP -COIFP     IFSP CONSULT, PRO, BY PHONE                  3          4            7.644444         $191.1100           $25.0000
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                 346        525         1514.677032       $75734.0900           $50.0000
 CONIP -CONIP     CONSULT, ITDS, PHONE                         3          3            8.033334         $200.8400           $25.0000
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                  193        197          513.015095       $25650.8300           $50.0000
 CONOP -CONOP     CONSULT, OT, PHONE                           7          7           20.700001         $517.5000           $25.0000
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                  241        243          589.250016       $29462.5700           $50.0000
 CONPP -CONPP     CONSULT, PT, PHONE                           3          3            5.733333         $143.3300           $25.0000
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                 305        310          782.900821       $39145.1800           $50.0000
 CONSP -CONSP     CONSULT, SLP, PHONE                         11         11           23.911112         $597.7800           $25.0000
 EIGF  -T1027TTSC EI GROUP SESSION BY EI PROF                  1          1            9.285714         $232.1400           $25.0000
 EIIF  -96154     HEALTH AND BEHAVIOR INTERVENTION             2          2           16.695238         $834.7700           $50.0000
 EIIF  -EIIF_NM   EI INDIVIDUAL SESSION BY NONMED PRO          3          3           24.142856        $1207.1500           $50.0000
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF            66         66          540.476192       $27023.8400           $50.0000
 INTR  -INTR      INTERPRETER                                 46         47          405.965078       $20298.3000           $50.0000
 OCCT  -97530     OT SESSION BY LICENSED OT                    1          1            3.428571         $232.7300           $67.8800
 OCCT  -97530HM   OT SESSION BY OT ASST                        1          1            3.285714         $178.4800           $54.3200
 PHY   -97110     PT SESSION BY LICENSED PT                    1          1            8.857143         $601.2200           $67.8800
 PHY   -97110HM   PT SESSION BY PT ASST                        2          2           15.571429         $845.8400           $54.3200
 SENS  -FM        FM RECEIVER HEARING AID                      1          1            1.766667        $2915.0600         $1650.0300
 SENS  -HA_EIP    ONE UNIT UP TO $500 PER AID                  1          1            0.911111         $455.5500          $499.9900
 SENS  -V5264     EARMOLD                                      1          1            1.822222          $32.8000           $18.0000
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP          2          2           21.714286        $1473.9700           $67.8800
 TRAV  -TRAV      PROVIDER TRAVEL TO NATURAL ENVIRONM        781        905         7135.569059        $3567.7800            $0.5000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    795       2356        11684.632658      $243060.0700           $20.8000


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Total                                                                  2408        12871.540594      $243793.8600           $18.9400
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Number of Children (Unduplicated) With at Least One Authorization  829