Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 03

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                   81         90          247.911113           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     81         90          247.911113           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE      ASSISTIVE TECHNOLOGY EVAL                   52         65           19.283333         $935.2400           $48.5000
 AUDE  -AUDE      UNSPECIFIED AUDE SERVICES                    4          5            6.683333         $401.0000           $60.0000
 IPDEF -T1024GNTS F/U PSYCH AND DEV EVAL BY SPAT               2          2            0.022222           $1.6700           $74.9300
 IPDEI -T1024GNUK INITIAL PSYCH AND DEV EVAL BY SPAT          22         22            0.216663          $16.2200           $74.8700
 IPDEI -T1024GPUK INITIAL PSYCH AND DEV EVAL BY PT             5          5            0.044444           $3.3300           $74.9300
 OCTH  -97003     OT EVAL BY LICENSED OT, INITIAL              2          2            0.166666           $8.0800           $48.4800
 PSTF  -97002     EVAL BY LICENSED PT, FOLLOW-UP               1          1            0.200000           $9.7000           $48.5000
 PSTH  -97001     EVAL BY LICENSED PT, INITIAL                 2          2            0.355555          $17.2400           $48.4900
 SPCH  -92506     SPEECH EVAL BY LICENSED SLP                  3          3            0.222222          $10.7800           $48.5000
 VISD  -VISD      VISION EVALUATION DIAGNOSTIC                 1          1            0.161111          $16.1100           $99.9900
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     91        108           27.355549        $1419.3600           $51.8900


EI Services, Class # 03
 ASST  -ASST      ASSISTIVE TECHNOLOGY                        19         25           13.583333       $20374.9500         $1500.0000
 COIFF -COIFF     IFSP CONSULT, PROF, FACE TO FACE           159        194            1.472265          $73.8300           $50.1400
 COIFP -COIFP     IFSP CONSULT, PRO, BY PHONE                  5          5            0.012501           $0.3200           $25.2000
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                 331        430          943.930182       $47196.6200           $50.0000
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                  109        149          297.494450       $14874.7500           $50.0000
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                  120        156          281.777781       $14088.9000           $50.0000
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                 337        439          865.556382       $43277.9800           $50.0000
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF            27         32          251.990475       $12599.5400           $50.0000
 INTR  -INTR      INTERPRETER                                 39         55          571.731748       $28586.6000           $50.0000
 OCCT  -97530     OT SESSION BY LICENSED OT                   11         14          143.647618        $9750.8200           $67.8800
 PHY   -97110     PT SESSION BY LICENSED PT                   15         22          135.390474        $9190.3100           $67.8800
 SENS  -HA_EIP    ONE UNIT UP TO $500 PER AID                  1          1            0.416667         $208.3500          $500.0400
 SENS  -V5264     EARMOLD                                      1          1            0.416667           $7.5000           $18.0000
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP         17         22          173.000000       $11743.2500           $67.8800
 TRAV  -TRAV      PROVIDER TRAVEL TO NATURAL ENVIRONM        500       1349       477836.474608      $238918.2400            $0.5000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    512       2894       481516.895151      $450891.9400            $0.9400


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Total                                                                  3092       481792.161813      $452311.3100            $0.9400
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Number of Children (Unduplicated) With at Least One Authorization  593