Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 55

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                   11         11            3.950001           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     11         11            3.950001           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 AUDE  -92555     SPEECH AUD THRESHOLD (DETECTION)             1          1            1.022222          $10.2400           $10.0200
 AUDE  -92567     TYPMANOMETRY (IMPEDANCE TESTING)             1          1            1.022222           $8.6000            $8.4100
 AUDE  -92579     VISUAL REINFORCEMENT AUDIOMETRY              1          1            1.022222          $21.4700           $21.0000
 AUDE  -V5010     ASSESSMENT FOR HEARING AID                   3          4            8.511938         $383.0400           $45.0000
 AUDE  -V5090     DISPENSING FEE PER HEARING AID               4          4            5.722221         $658.0400          $115.0000
 OCTF  -97004     OT EVAL BY LICENSED OT, FOLLOW-UP            6          6            2.965079         $143.8100           $48.5000
 OCTH  -97003     OT EVAL BY LICENSED OT, INITIAL             11         11            3.944443         $191.3000           $48.5000
 PSTF  -97002     EVAL BY LICENSED PT, FOLLOW-UP               6          6            2.127777         $103.1900           $48.5000
 PSTH  -97001     EVAL BY LICENSED PT, INITIAL                 9          9            3.266666         $158.4300           $48.5000
 SPCH  -92506     SPEECH EVAL BY LICENSED SLP                 27         27            8.362708         $405.5800           $48.5000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     43         70           37.967498        $2083.7000           $54.8800


EI Services, Class # 03
 ASST  -ASST      ASSISTIVE TECHNOLOGY                         1          1            1.022222        $5111.0000         $4999.8900
 AUD   -HA_FUP    AUDIOLOGY SERVICES                           3          3            7.155556         $357.7800           $50.0000
 COIFF -COIFF     IFSP CONSULT, PROF, FACE TO FACE             5          5            2.250229         $112.5200           $50.0000
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                  22         22           10.961871         $548.0900           $50.0000
 CONIP -CONIP     CONSULT, ITDS, PHONE                        20         20           32.433337         $810.8400           $25.0000
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                    4          4            0.372603          $18.6300           $50.0000
 CONOP -CONOP     CONSULT, OT, PHONE                           4          4            4.533333         $113.3300           $25.0000
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                   12         12            9.083332         $454.1600           $50.0000
 CONPP -CONPP     CONSULT, PT, PHONE                          12         12           22.266670         $556.6800           $25.0000
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                  12         13           83.273810        $4163.6900           $50.0000
 CONSP -CONSP     CONSULT, SLP, PHONE                          7          7           10.066668         $251.6700           $25.0000
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF            35         35          194.571431        $9728.5800           $50.0000
 HERN  -T1027SC   EI HEARING SERVICES AFTER SHINE              6          6           46.495238        $2324.7700           $50.0000
 OCCT  -97530     OT SESSION BY LICENSED OT                   57         57          402.153964       $27298.2400           $67.8800
 OCCT  -97530HM   OT SESSION BY OT ASST                        4          4           16.285715         $884.6400           $54.3200
 PHY   -97110     PT SESSION BY LICENSED PT                   42         42          312.404762       $21206.0400           $67.8800
 PHY   -97110HM   PT SESSION BY PT ASST                       10         10           69.642859        $3783.0000           $54.3200
 SENS  -HA_INS    SENSORY AID INSURANCE PER EAR                3          3            1.115221          $72.4900           $65.0000
 SENS  -V5050     MED HEARING AID - ANALOG/DIGITAL             3          3            1.619331         $369.2000          $228.0000
 SENS  -V5264     EARMOLD                                      4          4            5.722221         $103.0000           $18.0000
 SHIN  -T1027SC   INITIAL SHINE SERVICES, INDIVIDUAL           2          2           22.571428        $1128.5800           $50.0000
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP        129        129          978.621433       $66428.8300           $67.8800
 SPL   -92507HM   SPL THERAPY SESSION BY SLP ASST              1          1            9.571429         $519.9200           $54.3200
 SPL   -92508     GROUP SPL SESSION PER CHILD                  7          8           49.714286         $656.2300           $13.2000
 TRAV  -TRAV      PROV TRAVEL TO NATURAL ENV PER MINU        191        285       130724.936351       $65362.4700            $0.5000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    206        692       133018.845300      $212364.3600            $1.6000


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Total                                                                   773       133060.762799      $214448.0600            $1.6100
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Number of Children (Unduplicated) With at Least One Authorization  219