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)                  19         19            6.638889         $415.7900           $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               5          6            6.666665         $766.6500          $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             58         63           28.280158        $1371.5800           $48.5000
 PSTF  -97002     EVAL BY LICENSED PT, FOLLOW-UP               1          1            0.211111          $10.2400           $48.5000
 PSTH  -97001     EVAL BY LICENSED PT, INITIAL                52         62           33.092857        $1605.0100           $48.5000
 SPCH  -92506     SPEECH EVAL BY LICENSED SLP                163        187           90.088089        $4369.2400           $48.5000
 VISD  -VISD      VISION EVALUATION DIAGNOSTIC                 1          1            1.200000         $120.0000          $100.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    226        344          169.255547        $8777.8100           $51.8600


EI Services, Class # 03
 ASST  -ASST      ASSISTIVE TECHNOLOGY                         1          1            0.211111        $1055.5000         $4999.7400
 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                  2          2            8.142857         $203.5700           $25.0000
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF           270        342         2628.142842      $131407.2900           $50.0000
 OCCT  -97530     OT SESSION BY LICENSED OT                   31         35          203.284127       $13798.9400           $67.8800
 OCCT  -97530HM   OT SESSION BY OT ASST                        1          1           12.285714         $667.3600           $54.3200
 PHY   -97110     PT SESSION BY LICENSED PT                   53         65          435.285714       $29547.2100           $67.8800
 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                                      5          6            3.788889          $68.2000           $18.0000
 SHIN  -T1027SC   INITIAL SHINE SERVICES, INDIVIDUAL           5          5            3.966666         $198.3300           $50.0000
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP        153        192         1372.071420       $93136.3400           $67.8800
 SPL   -92507HM   SPL THERAPY SESSION BY SLP ASST              2          3           21.714286        $1179.5200           $54.3200
 SPL   -92508     GROUP SPL SESSION PER CHILD                  4          4           34.857142         $460.1200           $13.2000
 TRAV  -FLAT      PROV TRAVEL TO NATL ENV $10 PER CHI        777       1794         8170.175318       $81701.8000           $10.0000
 TRAV  -TRAV      PROV TRAVEL TO NATURAL ENV PER MINU        211        269        12829.638083        $6414.8200            $0.5000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                   1021       3832        26811.833996      $415026.6000           $15.4800


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Total                                                                  4192        26990.489541      $423804.4200           $15.7000
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Number of Children (Unduplicated) With at Least One Authorization  1049