Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 57

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                   12         15            8.599998           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     12         15            8.599998           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 AUDE  -92585     AUD EVOKED RESPONSE (DIAG)                   5          5            1.700000         $106.4700           $62.6300
 AUDE  -V5010     ASSESSMENT FOR HEARING AID                   1          1            0.511111          $23.0000           $45.0000
 AUDE  -V5090     DISPENSING FEE PER HEARING AID               2          3            5.077777         $583.9400          $115.0000
 OCTF  -97004     OT EVAL BY LICENSED OT, FOLLOW-UP            1          1            0.511111          $24.7900           $48.5000
 OCTH  -97003     OT EVAL BY LICENSED OT, INITIAL             15         16           15.841269         $768.3000           $48.5000
 PSTH  -97001     EVAL BY LICENSED PT, INITIAL                 9         10            2.899999         $140.6500           $48.5000
 SPCH  -92506     SPEECH EVAL BY LICENSED SLP                 25         29            9.122222         $442.4300           $48.5000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     40         65           35.663489        $2089.5600           $58.5900


EI Services, Class # 03
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                   70         87          111.861110        $5593.0500           $50.0000
 CONOP -CONOP     CONSULT, OT, PHONE                           1          1            0.877778          $21.9500           $25.0000
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                   60         72           65.656348        $3282.8100           $50.0000
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                 489        602          528.758723       $26437.8700           $50.0000
 CONSP -CONSP     CONSULT, SLP, PHONE                          4          4            1.922222          $48.0600           $25.0000
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF            39         48          367.142853       $18357.1800           $50.0000
 OCCT  -97530     OT SESSION BY LICENSED OT                    6          7           43.821429        $2974.6000           $67.8800
 PHY   -97110     PT SESSION BY LICENSED PT                    9         10           58.928572        $4000.0700           $67.8800
 SENS  -HA_EIP    ONE UNIT UP TO $500 PER AID                  1          1            0.511111         $255.5500          $499.9900
 SENS  -V5264     EARMOLD                                      2          3            1.500000          $27.0000           $18.0000
 SHIN  -T1027SC   INITIAL SHINE SERVICES, INDIVIDUAL           2          2            1.055555          $52.7800           $50.0000
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP         19         24          139.071429        $9440.1800           $67.8800
 TRAV  -FLAT      PROV TRAVEL TO NATL ENV $10 PER CHI        546       1248         5850.181689       $58501.8600           $10.0000
 TRAV  -TRAV      PROV TRAVEL TO NATURAL ENV PER MINU        149        190        10365.446817        $5182.7200            $0.5000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    618       2299        17536.735636      $134175.6600            $7.6500


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Total                                                                  2379        17580.999123      $136265.2200            $7.7500
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Number of Children (Unduplicated) With at Least One Authorization  637