Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 51

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                



Screening, Eval, and Assessment, Class # 02
 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
 OCTH  -97003     OT EVAL BY LICENSED OT, INITIAL              2          2            2.000000          $97.0000           $48.5000
 PSTH  -97001     EVAL BY LICENSED PT, INITIAL                 3          3            3.000000         $145.5000           $48.5000
 VISF  -VISF      VISION EVALUATION FUNCTIONAL                 1          1            1.000000          $50.0000           $50.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      8          8            8.000000         $532.5000           $66.5600


EI Services, Class # 03
 AUD   -HA_FUP    AUDIOLOGY SERVICES                           1          1            2.857143         $142.8600           $50.0000
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                  86         92           43.572225        $2178.6300           $50.0000
 CONIP -CONIP     CONSULT, ITDS, PHONE                         1          1            0.475000          $11.8800           $25.0000
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                   37         37          282.955162       $14147.7800           $50.0000
 CONOP -CONOP     CONSULT, OT, PHONE                           1          1            0.050000           $1.2500           $25.0000
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                   44         44           24.103572        $1205.1900           $50.0000
 CONPP -CONPP     CONSULT, PT, PHONE                           1          1            0.050000           $1.2500           $25.0000
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                  59         61           34.355163        $1717.7800           $50.0000
 CONSP -CONSP     CONSULT, SLP, PHONE                          3          3            1.983334          $49.5900           $25.0000
 EIIF  -96154     HEALTH AND BEHAVIOR INTERVENTION             1          1           14.857143         $742.8600           $50.0000
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF            90         90          611.428573       $30571.4700           $50.0000
 OCCT  -97530     OT SESSION BY LICENSED OT                   42         42          257.614285       $17486.8500           $67.8800
 OCCT  -97530HM   OT SESSION BY OT ASST                        1          1            1.571429          $85.3600           $54.3200
 PHY   -97110     PT SESSION BY LICENSED PT                   46         47          240.030950       $16293.3200           $67.8800
 PHY   -97110HM   PT SESSION BY PT ASST                        2          2            6.035714         $327.8600           $54.3200
 SENS  -HA_EIP    ONE UNIT UP TO $500 PER AID                  1          1            1.000000         $500.0000          $500.0000
 SENS  -V5264     EARMOLD                                      1          1            0.444444           $8.0000           $18.0000
 SHIN  -T1027SC   INITIAL SHINE SERVICES, INDIVIDUAL           1          1            5.714286         $285.7200           $50.0000
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP         62         62          454.740475       $30867.7900           $67.8800
 SPL   -92508     GROUP SPL SESSION PER CHILD                  1          1            3.857143          $50.9100           $13.2000
 TRAV  -TRAV      PROVIDER TRAVEL TO NATURAL ENVIRONM        127        206        28866.941261       $14433.4700            $0.5000
 VISN  -T1027SC   EI VISION SERVICES, INDIVIDUAL               3          3           11.142857         $557.1500           $50.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    138        699        30865.780159      $131666.9200            $4.2700


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Total                                                                   707        30873.780159      $132199.4200            $4.2800
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Number of Children (Unduplicated) With at Least One Authorization  139