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

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                1521       2040         3058.277617      $152913.0900           $50.0000
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                 1519       2004         2991.795075      $149588.9600           $50.0000
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                 1521       2021         3045.260952      $152262.2700           $50.0000
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                1522       2053         3076.666508      $153832.5500           $50.0000
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF           284        393         2465.985704      $123299.4200           $50.0000
 INTR  -INTR      INTERPRETER                                  1          1            6.285714         $314.2900           $50.0000
 OCCT  -97530     OT SESSION BY LICENSED OT                   22         25          135.935712        $9227.3300           $67.8800
 PHY   -97110     PT SESSION BY LICENSED PT                   22         28          141.268252        $9589.2900           $67.8800
 SHIN  -T1027SC   INITIAL SHINE SERVICES, INDIVIDUAL          11         14           20.076189        $1003.8100           $50.0000
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP         40         52          366.493649       $24877.6200           $67.8800
 TRAV  -TRAV      PROV TRAVEL TO NATURAL ENV PER MINU        107        384        45106.647619       $22553.3200            $0.5000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                   1549       9016        60415.559658      $799505.2600           $13.2300


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Total                                                                  9016        60415.559658      $799505.2600           $13.2300
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Number of Children (Unduplicated) With at Least One Authorization  1549