Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 04

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: 10-01-13 and 12-31-13                  Date of Report: 02-18-14                  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                   16         16           20.072223           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     16         16           20.072223           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE      ASSISTIVE TECHNOLOGY EVAL                   28         32           11.929830         $578.5900           $48.5000
 AUD   -92626     EVAL OF AUD REHAB STATUS                     2          2            1.253968          $56.7800           $45.2800
 AUDE  -AUDE      UNSPECIFIED AUDE SERVICES                    5          5            3.333333         $200.0000           $60.0000
 AUDE  -V5010     ASSESSMENT FOR HEARING AID                   4          8            2.700000         $121.5000           $45.0000
 AUDE  -V5090     DISPENSING FEE PER HEARING AID               3          5            3.055555         $351.3800          $115.0000
 FANE  -FANE      FAMILY INTERVIEW BY COMMUNITY PROVI          1          1            3.066667          $92.0000           $30.0000
 OCTF  -97004     OT EVAL BY LICENSED OT, FOLLOW-UP            1          1            0.066667           $3.2400           $48.5200
 OCTH  -97003     OT EVAL BY LICENSED OT, INITIAL            255        327          110.559513        $5362.0900           $48.5000
 PSTF  -97002     EVAL BY LICENSED PT, FOLLOW-UP               1          1            0.066667           $3.2400           $48.5200
 PSTH  -97001     EVAL BY LICENSED PT, INITIAL               190        248          103.990473        $5043.5300           $48.5000
 SPCH  -92506     SPEECH EVAL BY LICENSED SLP                 92        107           44.375397        $2152.2100           $48.5000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    499        737          284.398070       $13964.5500           $49.1000


EI Services, Class # 03
 AUD   -HA_FUP    AUDIOLOGY SERVICES                           8         11           46.411906        $2320.6000           $50.0000
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                   1          2            0.177778           $8.8900           $50.0100
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                   27         34           22.388887        $1119.4400           $50.0000
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                   41         61           37.144440        $1857.2000           $50.0000
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                  10         12           14.049999         $702.5000           $50.0000
 EIGF  -T1027TTSC EI GROUP SESSION BY EI PROF                104        140         1113.428561       $27835.7800           $25.0000
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF          1061       1456        11618.297510      $580915.9300           $50.0000
 HERN  -T1027SC   EI HEARING SERVICES AFTER SHINE              1          2            0.511111          $25.5600           $50.0000
 OCCT  -97530     OT SESSION BY LICENSED OT                  316        423         3227.736482      $219099.0800           $67.8800
 OCCT  -97530HM   OT SESSION BY OT ASST                        7          7           76.857143        $4174.8800           $54.3200
 PHY   -97110     PT SESSION BY LICENSED PT                  235        334         2323.715870      $157734.0600           $67.8800
 PHY   -97110HM   PT SESSION BY PT ASST                        9          9          104.000000        $5649.2900           $54.3200
 SENS  -HA_INS    SENSORY AID INSURANCE PER EAR                3          4            2.038889         $132.5300           $65.0000
 SENS  -V5050     MED HEARING AID - ANALOG/DIGITAL             3          5            1.527778         $348.3400          $228.0000
 SENS  -V5264     EARMOLD                                      8         10           12.485713         $224.7400           $18.0000
 SHIN  -T1027SC   INITIAL SHINE SERVICES, INDIVIDUAL          22         33           89.871430        $4493.5700           $50.0000
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP        163        207         1404.078572       $95308.9200           $67.8800
 TRAV  -FLAT      PROV TRAVEL TO NATL ENV $10 PER CHI       1028       1506        16375.272106      $163752.8600           $10.0000
 TRAV  -TRAV      PROV TRAVEL TO NATURAL ENV PER MINU          8          8           81.142856          $40.5700            $0.5000
 VISN  -T1027SC   EI VISION SERVICES, INDIVIDUAL               9         10           58.185713        $2909.3000           $50.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                   1317       4274        36609.322744     $1268654.0200           $34.6500


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Total                                                                  5027        36913.793037     $1282618.5700           $34.7500
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Number of Children (Unduplicated) With at Least One Authorization  1326