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: 04-01-14 and 06-30-14                  Date of Report: 08-18-14                  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                   24         24           20.144442           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     24         24           20.144442           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE      ASSISTIVE TECHNOLOGY EVAL                    8          8            2.838890         $137.6900           $48.5000
 AUD   -92626     EVAL OF AUD REHAB STATUS                     1          1            0.266667          $12.0800           $45.2900
 AUDE  -92552     PURE TONE AUDIOMETRY -AIR ONLY               1          1            0.222222           $3.1900           $14.3600
 AUDE  -92553     PURE TONE AUDIOMETRY AIR & BONE              1          1            0.222222           $4.1000           $18.4600
 AUDE  -92555     SPEECH AUD THRESHOLD (DETECTION)             1          1            0.222222           $2.2300           $10.0200
 AUDE  -92567     TYPMANOMETRY (IMPEDANCE TESTING)             1          1            0.222222           $1.8700            $8.4100
 AUDE  -92568     ACOUSTIC REFLEX TESTING (MEMR)               1          1            0.222222           $1.7200            $7.7500
 AUDE  -92579     VISUAL REINFORCEMENT AUDIOMETRY              1          1            0.222222           $4.6700           $21.0000
 AUDE  -92585     AUD EVOKED RESPONSE (DIAG)                   1          1            0.222222          $13.9200           $62.6200
 AUDE  -92587     OTOACOUSTIC EMISSIONS (LIMITED)              1          1            0.222222           $4.8900           $22.0200
 AUDE  -AUDE      UNSPECIFIED AUDE SERVICES                    4          4            0.622221          $37.3300           $59.9900
 AUDE  -V5090     DISPENSING FEE PER HEARING AID               3          3            1.461111         $168.0300          $115.0000
 OCTH  -97003     OT EVAL BY LICENSED OT, INITIAL              7          7            1.872224          $90.8100           $48.5000
 PSTH  -97001     EVAL BY LICENSED PT, INITIAL                 3          3            1.022223          $49.5800           $48.5000
 SPCH  -92506     SPEECH EVAL BY LICENSED SLP                  9          9            2.811113         $136.3500           $48.5000
 VISD  -VISD      VISION EVALUATION DIAGNOSTIC                 1          1           10.142857        $1014.2900          $100.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     32         44           22.815082        $1682.7400           $73.7600


EI Services, Class # 03
 AUD   -HA_FUP    AUDIOLOGY SERVICES                           3          3           19.074603         $953.7300           $50.0000
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                 145        146          210.088895       $10504.4800           $50.0000
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                  135        135          258.081742       $12904.0700           $50.0000
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                  152        152          241.336509       $12066.8400           $50.0000
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                 404        405          458.822225       $22941.1400           $50.0000
 CONSP -CONSP     CONSULT, SLP, PHONE                          2          2            0.644444          $16.1100           $25.0000
 EIGF  -T1027TTSC EI GROUP SESSION BY EI PROF                  1          1            0.800000          $20.0000           $25.0000
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF            65         66          406.925397       $20346.2800           $50.0000
 INTR  -INTR      INTERPRETER                                  1          1            9.600000         $480.0000           $50.0000
 OCCT  -97530     OT SESSION BY LICENSED OT                   24         24          135.847619        $9221.3400           $67.8800
 PHY   -97110     PT SESSION BY LICENSED PT                   33         34          177.920634       $12077.2400           $67.8800
 SENS  -HA_INS    SENSORY AID INSURANCE PER EAR                2          2            0.727778          $47.3100           $65.0000
 SENS  -V5264     EARMOLD                                      1          1            0.733333          $13.2000           $18.0000
 SHIN  -T1027SC   INITIAL SHINE SERVICES, INDIVIDUAL           2          2            3.366666         $168.3300           $50.0000
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP         45         45          238.188098       $16168.2200           $67.8800
 TRAN  -TRAN      FAMILY TRANSPORTATION                        2          2           14.400000        $1440.0000          $100.0000
 TRAV  -FLAT      PROV TRAVEL TO NATL ENV $10 PER CHI       1127       1561        10227.148413      $102271.4700           $10.0000
 TRAV  -TRAV      PROV TRAVEL TO NATURAL ENV PER MINU        115        258        61523.945233       $30761.9700            $0.5000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                   1297       2840        73927.651589      $252401.7200            $3.4100


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Total                                                                  2908        73970.611113      $254084.4600            $3.4300
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Number of Children (Unduplicated) With at Least One Authorization  1327