Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Statewide

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                  127        136          109.065864           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    127        136          109.065864           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE      ASSISTIVE TECHNOLOGY EVAL                   47         51           16.618719         $806.0000           $48.5000
 AUD   -92626     EVAL OF AUD REHAB STATUS                     1          1            0.111111           $5.0300           $45.2800
 AUDE  -92552     PURE TONE AUDIOMETRY -AIR ONLY               2          2            0.577778           $8.3000           $14.3600
 AUDE  -92553     PURE TONE AUDIOMETRY AIR & BONE              2          2            0.577778          $10.6700           $18.4600
 AUDE  -92555     SPEECH AUD THRESHOLD (DETECTION)             2          2            0.577778           $5.7900           $10.0200
 AUDE  -92567     TYPMANOMETRY (IMPEDANCE TESTING)             2          2            0.577778           $4.8600            $8.4100
 AUDE  -92568     ACOUSTIC REFLEX TESTING (MEMR)               2          2            0.577778           $4.4800            $7.7500
 AUDE  -92579     VISUAL REINFORCEMENT AUDIOMETRY              2          2            0.577778          $12.1300           $21.0000
 AUDE  -92585     AUD EVOKED RESPONSE (DIAG)                   7          7            2.277778         $142.6600           $62.6300
 AUDE  -92587     OTOACOUSTIC EMISSIONS (LIMITED)              2          2            0.577778          $12.7200           $22.0200
 AUDE  -AUDE      UNSPECIFIED AUDE SERVICES                   17         18           87.555556        $5253.3400           $60.0000
 AUDE  -V5010     ASSESSMENT FOR HEARING AID                   2          2            1.022222          $46.0000           $45.0000
 AUDE  -V5090     DISPENSING FEE PER HEARING AID               3          4            5.922221         $681.0400          $115.0000
 EXIT  -EXIT      EXIT ASSESSMENT                             19         19            3.994826         $199.7400           $50.0000
 FANE  -FANE      FAMILY INTERVIEW BY COMMUNITY PROVI          1          1            3.066667          $92.0000           $30.0000
 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             35         39           24.085714        $1168.1600           $48.5000
 PSTH  -97001     EVAL BY LICENSED PT, INITIAL                15         17            5.566665         $269.9800           $48.5000
 SPCH  -92506     SPEECH EVAL BY LICENSED SLP                 43         47           29.869841        $1448.6900           $48.5000
 VISF  -VISF      VISION EVALUATION FUNCTIONAL                 1          1            0.511111          $25.5600           $50.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    164        222          185.157988       $10221.9100           $55.2100


EI Services, Class # 03
 ASST  -ASST      ASSISTIVE TECHNOLOGY                         5          5            1.605556        $8028.0000         $5000.1400
 AUD   -HA_FUP    AUDIOLOGY SERVICES                          13         17           58.794447        $2939.7300           $50.0000
 COIFF -COIFF     IFSP CONSULT, PROF, FACE TO FACE            94        117           90.347851        $4517.4100           $50.0000
 COIFP -COIFP     IFSP CONSULT, PRO, BY PHONE                  2          2            1.444444          $36.1100           $25.0000
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                1418       1761         2578.000651      $128899.4900           $50.0000
 CONIP -CONIP     CONSULT, ITDS, PHONE                        20         20           32.433337         $810.8400           $25.0000
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                 1261       1606         2315.456614      $115772.2600           $50.0000
 CONOP -CONOP     CONSULT, OT, PHONE                           6          6            6.355555         $158.8900           $25.0000
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                 1318       1684         2360.667334      $118032.7400           $50.0000
 CONPP -CONPP     CONSULT, PT, PHONE                          12         12           22.266670         $556.6800           $25.0000
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                1966       2450         3207.176865      $160358.2200           $50.0000
 CONSP -CONSP     CONSULT, SLP, PHONE                         11         11           11.988890         $299.7300           $25.0000
 EIGF  -T1027TTSC EI GROUP SESSION BY EI PROF                  5          6           31.866666         $796.6700           $25.0000
 EIIF  -COUN      UNSPECIFIED COUNSELING                       1          1            1.466667          $73.3400           $50.0000
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF           206        257         1699.269834       $84963.5700           $50.0000
 INTR  -INTR      INTERPRETER                                 20         21          248.287302       $12414.3700           $50.0000
 OCCT  -97530     OT SESSION BY LICENSED OT                   78         94          524.057936       $35573.0600           $67.8800
 PHY   -97110     PT SESSION BY LICENSED PT                  107        128          672.712695       $45663.7400           $67.8800
 SENS  -HA_EIP    ONE UNIT UP TO $500 PER AID                  2          2            1.477778         $738.9000          $500.0100
 SENS  -HA_INS    SENSORY AID INSURANCE PER EAR                6          7            3.154110         $205.0200           $65.0000
 SENS  -V5264     EARMOLD                                      7          8            5.455556          $98.2000           $18.0000
 SHIN  -T1027SC   INITIAL SHINE SERVICES, INDIVIDUAL           7          9           12.815873         $640.7900           $50.0000
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP        144        176         1037.262700       $70409.4100           $67.8800
 SPL   -92508     GROUP SPL SESSION PER CHILD                  1          1           12.266667         $161.9200           $13.2000
 TRAN  -TRAN      FAMILY TRANSPORTATION                        1          1            7.866667         $786.6700          $100.0000
 TRAV  -FLAT      PROV TRAVEL TO NATL ENV $10 PER CHI       2415       4257        32340.958568      $323409.7800           $10.0000
 TRAV  -TRAV      PROV TRAVEL TO NATURAL ENV PER MINU        789       1428       361114.551428      $180557.2700            $0.5000
 VISN  -EIIF_NM   EI VISION SERVICES, IND NONMED               1          1            9.200000         $460.0000           $50.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                   4182      14088       408409.208661     $1297362.7700            $3.1800


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Total                                                                 14446       408703.432513     $1307584.6800            $3.2000
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Number of Children (Unduplicated) With at Least One Authorization  4333