Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 09

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
 IFSP  -IFSP      INDIVIDUALIZED FAMILY SUPPORT PLAN           1          1            0.400000           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      1          1            0.400000           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 AUDE  -92552     PURE TONE AUDIOMETRY -AIR ONLY               1          1            0.866667          $12.4500           $14.3600
 AUDE  -92553     PURE TONE AUDIOMETRY AIR & BONE              2          2            1.377778          $25.4300           $18.4600
 AUDE  -92555     SPEECH AUD THRESHOLD (DETECTION)             2          2            1.377778          $13.8100           $10.0200
 AUDE  -92567     TYPMANOMETRY (IMPEDANCE TESTING)             3          3            2.355556          $19.8100            $8.4100
 AUDE  -92579     VISUAL REINFORCEMENT AUDIOMETRY              3          3            2.355556          $49.4700           $21.0000
 AUDE  -92587     OTOACOUSTIC EMISSIONS (LIMITED)              1          1            0.433333           $9.5400           $22.0200
 AUDE  -92588     OTOACOUSTIC EMISSIONS (COMP)                 1          1            0.433333          $10.6400           $24.5500
 AUDE  -V5010     ASSESSMENT FOR HEARING AID                   1          1            0.433333          $19.5000           $45.0000
 AUDE  -V5090     DISPENSING FEE PER HEARING AID               1          1            0.433333          $49.8300          $114.9900
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      3         15           10.066667         $210.4700           $20.9100


EI Services, Class # 03
 AUD   -HA_FUP    AUDIOLOGY SERVICES                           3          3            2.355556         $117.7800           $50.0000
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                1030       2186         3403.473851      $170173.8900           $50.0000
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                 1030       2169         3370.536556      $168527.0700           $50.0000
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                 1031       2167         3388.450047      $169422.7300           $50.0000
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                1032       2187         3418.992902      $170949.8700           $50.0000
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF           703        978         6550.166631      $327508.6700           $50.0000
 INTR  -INTR      INTERPRETER                                  1          1            6.285714         $314.2900           $50.0000
 OCCT  -97530     OT SESSION BY LICENSED OT                  122        181         1112.363487       $75507.2900           $67.8800
 PHY   -97110     PT SESSION BY LICENSED PT                  223        322         2106.198403      $142968.9200           $67.8800
 SENS  -V5050     MED HEARING AID - ANALOG/DIGITAL             1          1            0.433333          $98.7900          $227.9800
 SENS  -V5264     EARMOLD                                      3          3            2.355556          $42.4000           $18.0000
 SHIN  -T1027SC   INITIAL SHINE SERVICES, INDIVIDUAL          14         21           10.722221         $536.1100           $50.0000
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP        315        437         2574.026182      $174725.0900           $67.8800
 TRAV  -TRAV      PROV TRAVEL TO NATURAL ENV PER MINU        374       1372       175164.038095       $87582.0200            $0.5000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                   1034      12028       201110.398534     $1488474.9100            $7.4000


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Total                                                                 12044       201120.865201     $1488685.3800            $7.4000
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Number of Children (Unduplicated) With at Least One Authorization  1034