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

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                   13         16            9.399998           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     13         16            9.399998           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 AUDE  -92585     AUD EVOKED RESPONSE (DIAG)                  40         40           16.639682        $1042.1400           $62.6300
 AUDE  -92587     OTOACOUSTIC EMISSIONS (LIMITED)              1          1            1.022222          $22.5100           $22.0200
 AUDE  -AUDE      UNSPECIFIED AUDE SERVICES                    1          1            0.166667          $10.0000           $60.0100
 AUDE  -V5010     ASSESSMENT FOR HEARING AID                   2          2            1.377778          $62.0000           $45.0000
 AUDE  -V5090     DISPENSING FEE PER HEARING AID              14         15           29.407933        $3381.8900          $115.0000
 OCTF  -97004     OT EVAL BY LICENSED OT, FOLLOW-UP            2          2            0.705555          $34.2200           $48.5000
 OCTH  -97003     OT EVAL BY LICENSED OT, INITIAL            135        150           67.045232        $3251.6700           $48.5000
 PSTF  -97002     EVAL BY LICENSED PT, FOLLOW-UP               2          2            0.594444          $28.8300           $48.5000
 PSTH  -97001     EVAL BY LICENSED PT, INITIAL               202        233          137.215871        $6654.9800           $48.5000
 SPCH  -92506     SPEECH EVAL BY LICENSED SLP                385        450          196.880942        $9548.6800           $48.5000
 VISD  -VISD      VISION EVALUATION DIAGNOSTIC                 2          2            1.342857         $134.2900          $100.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    612        898          452.399183       $24171.2100           $53.4300


EI Services, Class # 03
 ASST  -ASST      ASSISTIVE TECHNOLOGY                         1          1            0.211111        $1055.5000         $4999.7400
 AUD   -HA_FUP    AUDIOLOGY SERVICES                           3          3            2.022222         $101.1100           $50.0000
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                   1          1            0.866667          $43.3400           $50.0000
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                  121        145          199.425396        $9971.2600           $50.0000
 CONOP -CONOP     CONSULT, OT, PHONE                           1          1            0.877778          $21.9500           $25.0000
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                   69         85           72.278571        $3613.9300           $50.0000
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                 702        874          810.499193       $40524.8400           $50.0000
 CONSP -CONSP     CONSULT, SLP, PHONE                          4          4            1.922222          $48.0600           $25.0000
 EIGF  -T1027TTSC EI GROUP SESSION BY EI PROF                122        149         1196.714273       $29917.9200           $25.0000
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF           846       1060         8709.638028      $435482.3700           $50.0000
 OCCT  -97530     OT SESSION BY LICENSED OT                  172        217         1388.784127       $94270.7100           $67.8800
 OCCT  -97530HM   OT SESSION BY OT ASST                        5          5           37.607142        $2042.8200           $54.3200
 PHY   -97110     PT SESSION BY LICENSED PT                  234        292         1924.652383      $130645.4900           $67.8800
 PHY   -97110HM   PT SESSION BY PT ASST                        6          6           36.792064        $1998.5500           $54.3200
 SENS  -HA_EIP    ONE UNIT UP TO $500 PER AID                  2          2            1.533333         $766.6500          $499.9900
 SENS  -V5050     MED HEARING AID - ANALOG/DIGITAL             1          1            0.866667         $197.6100          $228.0100
 SENS  -V5264     EARMOLD                                      7          9            8.420635         $151.5700           $18.0000
 SHIN  -T1027SC   INITIAL SHINE SERVICES, INDIVIDUAL          11         11           11.166666         $558.3300           $50.0000
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP        410        525         3583.683719      $243260.7300           $67.8800
 SPL   -92507HM   SPL THERAPY SESSION BY SLP ASST              4          5           36.928572        $2005.9600           $54.3200
 SPL   -92508     GROUP SPL SESSION PER CHILD                 12         13           69.857143         $922.1200           $13.2000
 TRAV  -FLAT      PROV TRAVEL TO NATL ENV $10 PER CHI        778       1796         8180.461032       $81804.6600           $10.0000
 TRAV  -TRAV      PROV TRAVEL TO NATURAL ENV PER MINU        213        271        12836.780940        $6418.3900            $0.5000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                   1348       5476        39111.989884     $1085823.8200           $27.7600


-------------------------------------------------------------------------------------------------------------------------------------
Total                                                                  6390        39573.789065     $1109995.0300           $28.0500
-------------------------------------------------------------------------------------------------------------------------------------

Number of Children (Unduplicated) With at Least One Authorization  1362