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
 OCTH  -97003     OT EVAL BY LICENSED OT, INITIAL              2          2            0.361111          $17.5100           $48.5000
 SPCH  -92506     SPEECH EVAL BY LICENSED SLP                  2          2            0.361111          $17.5100           $48.5000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      2          4            0.722222          $35.0300           $48.5000


EI Services, Class # 03
 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
 OCCT  -97530     OT SESSION BY LICENSED OT                    6          6           29.857143        $2026.7000           $67.8800
 PHY   -97110     PT SESSION BY LICENSED PT                    2          2           15.785714        $1071.5300           $67.8800
 SENS  -HA_INS    SENSORY AID INSURANCE PER EAR                3          3            1.115221          $72.4900           $65.0000
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP         20         20          102.000003        $6923.7400           $67.8800
 TRAV  -TRAV      PROV TRAVEL TO NATURAL ENV PER MINU        191        285       130724.936351       $65362.4700            $0.5000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    193        418       131056.091841       $82844.3100            $0.6300


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Total                                                                   433       131060.764064       $82879.3400            $0.6300
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Number of Children (Unduplicated) With at Least One Authorization  204