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                



EI Services, Class # 03
 AUD   -HA_FUP    AUDIOLOGY SERVICES                           1          1            0.866667          $43.3400           $50.0000
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                 976       1298         1971.594332       $98579.1600           $50.0000
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                  975       1279         1934.317348       $96715.3200           $50.0000
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                  976       1290         1969.016558       $98450.2900           $50.0000
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                 979       1305         1986.883223       $99343.6200           $50.0000
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF            17         23          155.714285        $7785.7300           $50.0000
 INTR  -INTR      INTERPRETER                                  1          1            6.285714         $314.2900           $50.0000
 PHY   -97110     PT SESSION BY LICENSED PT                    2          5           15.542857        $1055.0500           $67.8800
 SHIN  -T1027SC   INITIAL SHINE SERVICES, INDIVIDUAL           2          3            1.722222          $86.1100           $50.0000
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP          3          5           26.424603        $1793.7100           $67.8800
 TRAV  -TRAV      PROV TRAVEL TO NATURAL ENV PER MINU         76        283        34548.647619       $17274.3200            $0.5000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    981       5493        42617.015428      $421440.9100            $9.8900


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Total                                                                  5493        42617.015428      $421440.9100            $9.8900
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Number of Children (Unduplicated) With at Least One Authorization  981