Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 10

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                   75         81           54.955547           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     75         81           54.955547           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 AUDE  -92552     PURE TONE AUDIOMETRY -AIR ONLY               2          2            0.577778           $8.3000           $14.3600
 AUDE  -92553     PURE TONE AUDIOMETRY AIR & BONE              2          2            0.577778          $10.6700           $18.4600
 AUDE  -92555     SPEECH AUD THRESHOLD (DETECTION)             2          2            0.577778           $5.7900           $10.0200
 AUDE  -92567     TYPMANOMETRY (IMPEDANCE TESTING)             2          2            0.577778           $4.8600            $8.4100
 AUDE  -92568     ACOUSTIC REFLEX TESTING (MEMR)               2          2            0.577778           $4.4800            $7.7500
 AUDE  -92579     VISUAL REINFORCEMENT AUDIOMETRY              2          2            0.577778          $12.1300           $21.0000
 AUDE  -92585     AUD EVOKED RESPONSE (DIAG)                   2          2            0.577778          $36.1900           $62.6300
 AUDE  -92587     OTOACOUSTIC EMISSIONS (LIMITED)              2          2            0.577778          $12.7200           $22.0200
 AUDE  -AUDE      UNSPECIFIED AUDE SERVICES                   16         17           86.533334        $5192.0000           $60.0000
 AUDE  -V5090     DISPENSING FEE PER HEARING AID               1          1            0.844444          $97.1100          $114.9900
 OCTH  -97003     OT EVAL BY LICENSED OT, INITIAL             11         11            4.766667         $231.1900           $48.5000
 PSTH  -97001     EVAL BY LICENSED PT, INITIAL                 1          1            0.788889          $38.2600           $48.5000
 SPCH  -92506     SPEECH EVAL BY LICENSED SLP                 13         13            8.211111         $398.2400           $48.5000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     40         59          105.766669        $6051.9300           $57.2200


EI Services, Class # 03
 ASST  -ASST      ASSISTIVE TECHNOLOGY                         2          2            0.333333        $1666.5000         $4999.5000
 AUD   -HA_FUP    AUDIOLOGY SERVICES                           1          2            4.360318         $218.0200           $50.0000
 COIFF -COIFF     IFSP CONSULT, PROF, FACE TO FACE            88        110           81.669050        $4083.4700           $50.0000
 COIFP -COIFP     IFSP CONSULT, PRO, BY PHONE                  1          1            0.500000          $12.5000           $25.0000
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                 181        196          179.783331        $8989.1600           $50.0000
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                  107        122           92.461105        $4623.0300           $50.0000
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                  129        149          124.944435        $6247.1800           $50.0000
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                 262        304          236.022208       $11801.0400           $50.0000
 EIGF  -T1027TTSC EI GROUP SESSION BY EI PROF                  5          6           31.866666         $796.6700           $25.0000
 EIIF  -COUN      UNSPECIFIED COUNSELING                       1          1            1.466667          $73.3400           $50.0000
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF            86        112          818.966669       $40948.3500           $50.0000
 INTR  -INTR      INTERPRETER                                  3          4           28.755555        $1437.7800           $50.0000
 OCCT  -97530     OT SESSION BY LICENSED OT                   53         65          319.522222       $21689.1700           $67.8800
 PHY   -97110     PT SESSION BY LICENSED PT                   72         88          417.188887       $28318.7700           $67.8800
 SENS  -V5264     EARMOLD                                      1          1            0.888889          $16.0000           $18.0000
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP         92        117          679.766667       $46142.5600           $67.8800
 SPL   -92508     GROUP SPL SESSION PER CHILD                  1          1           12.266667         $161.9200           $13.2000
 TRAN  -TRAN      FAMILY TRANSPORTATION                        1          1            7.866667         $786.6700          $100.0000
 TRAV  -FLAT      PROV TRAVEL TO NATL ENV $10 PER CHI        841       1503        10115.504773      $101155.0600           $10.0000
 TRAV  -TRAV      PROV TRAVEL TO NATURAL ENV PER MINU         29         31          277.955557         $138.9800            $0.5000
 VISN  -EIIF_NM   EI VISION SERVICES, IND NONMED               1          1            9.200000         $460.0000           $50.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    950       2817        13441.289666      $279766.1200           $20.8100


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Total                                                                  2957        13602.011882      $285818.0500           $21.0100
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Number of Children (Unduplicated) With at Least One Authorization  1019