Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 54

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                   22         23           29.182541           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     22         23           29.182541           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE      ASSISTIVE TECHNOLOGY EVAL                    5          5            4.016667         $194.8100           $48.5000
 AUDE  -AUDE      UNSPECIFIED AUDE SERVICES                    1          1            0.333333          $20.0000           $59.9900
 EVAL  -EVAL      DEVELOPMENTAL EVALUATION                     1          1            1.000000          $50.0000           $50.0000
 EXIT  -EXIT      EXIT ASSESSMENT                             34         38           36.988126        $1849.4000           $50.0000
 VISF  -VISF      VISION EVALUATION FUNCTIONAL                 1          1            0.046575           $2.3300           $50.0300
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     42         46           42.384701        $2116.5400           $49.9400


EI Services, Class # 03
 AUD   -HA_FUP    AUDIOLOGY SERVICES                          21         21           23.306891        $1165.3400           $50.0000
 COIFF -COIFF     IFSP CONSULT, PROF, FACE TO FACE            13         26           50.901589        $2545.0900           $50.0000
 COIFP -COIFP     IFSP CONSULT, PRO, BY PHONE                  1          1            0.005556           $0.1400           $25.2000
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                 199        873         1072.335873       $53616.6100           $50.0000
 CONIP -CONIP     CONSULT, ITDS, PHONE                         3          3            0.777778          $19.4500           $25.0000
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                   44         48          112.728578        $5636.4600           $50.0000
 CONOP -CONOP     CONSULT, OT, PHONE                           1          1            3.000000          $75.0000           $25.0000
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                   50         57          145.930163        $7296.5100           $50.0000
 CONPP -CONPP     CONSULT, PT, PHONE                           1          1            1.022222          $25.5600           $25.0000
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                 118        122          179.669049        $8983.4600           $50.0000
 CONSP -CONSP     CONSULT, SLP, PHONE                          3          3            4.360318         $109.0100           $25.0000
 EIIF  -EIIF_NM   EI INDIVIDUAL SESSION BY NONMED PRO          1          1            4.428571         $221.4300           $50.0000
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF             8          8           59.419048        $2970.9600           $50.0000
 INTR  -INTR      INTERPRETER                                 11         13          106.714285        $5335.7200           $50.0000
 SENS  -HA_EIP    ONE UNIT UP TO $500 PER AID                  1          1            2.066667        $1033.3500          $500.0100
 SENS  -HA_INS    SENSORY AID INSURANCE PER EAR                1          1            0.504110          $32.7700           $65.0000
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP          1          1           10.857143         $736.9800           $67.8800
 TRAV  -TRAV      PROVIDER TRAVEL TO NATURAL ENVIRONM        480       1412       494402.506383      $247201.2300            $0.5000
 VISN  -EIIF_NM   EI VISION SERVICES, IND NONMED               2          2           22.000000        $1100.0000           $50.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    485       2595       496202.534224      $338105.0400            $0.6800


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Total                                                                  2664       496274.101466      $340221.5700            $0.6900
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Number of Children (Unduplicated) With at Least One Authorization  505