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: 04-01-13 and 06-30-13                  Date of Report: 08-18-13                  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                    1          1            2.071429           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      1          1            2.071429           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 EXIT  -EXIT      EXIT ASSESSMENT                              1          1            0.211111          $10.5600           $50.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      1          1            0.211111          $10.5600           $50.0000


EI Services, Class # 03
 AUD   -HA_FUP    AUDIOLOGY SERVICES                           1          1            0.714286          $35.7200           $50.0000
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                  23        125           63.329164        $3166.4500           $50.0000
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                    6          6            3.033333         $151.6700           $50.0000
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                    7          7            6.661904         $333.1000           $50.0000
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                   4          4            1.199999          $60.0000           $50.0000
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF             1          1            0.266667          $13.3400           $50.0100
 SENS  -HA_INS    SENSORY AID INSURANCE PER EAR                2          2            3.000000         $195.0000           $65.0000
 TRAV  -TRAV      PROV TRAVEL TO NATURAL ENV PER MINU         39        119         8632.752381        $4316.3800            $0.5000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     45        265         8710.957734        $8271.6300            $0.9500


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Total                                                                   267         8713.240274        $8282.1800            $0.9500
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Number of Children (Unduplicated) With at Least One Authorization  45