Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 01

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: 10-01-15 and 12-31-15                  Date of Report: 02-12-16                  Page: 1

    Child has a MEDICAID # Filter: Y
Eligibility Filter: Program Patients
   
With the filters selected there were 7184 FSPSA's found of which 13 had no frequency modifier field, FORCE FREQ MODIFIER to 0


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
 SCTT  -SCTT        SERVICE COORDINATOR TRAVEL                   1          1            0.928571           $0.0000            $0.0000
 TCM   -T1017TL     TARGETED CASE MANAGEMENT                    84         93          203.778565        $7539.7900           $37.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       84         94          204.707136        $7539.7900           $36.8300


Screening, Eval, and Assessment, Class # 02
 AACIS -92597       AAC INTIAL EVAL BY LICENSED SLP              1          1            2.000000         $205.2600          $102.6300
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                   13         18           17.357491         $841.8300           $48.5000
 AUD   -92626       EVAL OF AUD REHAB STATUS                     1          2            0.411111          $19.3600           $47.0900
 AUDE  -92552       PURE TONE AUDIOMETRY -AIR ONLY               1          1           91.000000        $1358.6300           $14.9300
 AUDE  -92553       PURE TONE AUDIOMETRY AIR & BONE              3          3          104.965079        $2015.3300           $19.2000
 AUDE  -92555       SPEECH AUD THRESHOLD (DETECTION)             1          1           91.000000         $948.2200           $10.4200
 AUDE  -92557       COMP AUDIO THRESHOLD EVAL/SPCH RECO          1          1           91.000000        $1997.4500           $21.9500
 AUDE  -92567       TYPMANOMETRY (IMPEDANCE TESTING)             2          2           92.000000         $805.0000            $8.7500
 AUDE  -92568       ACOUSTIC REFLEX TESTING (MEMR)               1          1           91.000000         $733.4600            $8.0600
 AUDE  -92579       VISUAL REINFORCEMENT AUDIOMETRY              2          2           92.000000        $2009.2800           $21.8400
 AUDE  -92582       CONDITIONED PLAY AUDIOMETRY                  1          1           91.000000        $2629.9000           $28.9000
 AUDE  -92585       AUD EVOKED RESPONSE (COMP)                   1          1           91.000000        $5927.7400           $65.1400
 AUDE  -92588       OTOACOUSTIC EMISSIONS (COMP)                 2          2           91.488889        $2335.7100           $25.5300
 AUDE  -V5010       ASSESSMENT FOR HEARING AID                   3          3            2.533333         $118.5600           $46.8000
 AUDE  -V5090       DISPENSING FEE PER HEARING AID               2          2            3.066666         $366.7700          $119.6000
 EVAL  -96111       DEVELOPMENTAL EVALUATION                     5          9           16.000000         $800.0000           $50.0000
 EXIT  -EXIT        EXIT ASSESSMENT                            141        159          298.626220       $14931.3100           $50.0000
 IPDEF -T1024GNTS   F/U PSYCH AND DEV EVAL BY SPAT               9          9            9.513698         $713.5300           $75.0000
 IPDEF -T1024GOTS   F/U PSYCH AND DEV EVAL BY OT                 8          8            7.300782         $547.5600           $75.0000
 IPDEF -T1024GPTS   F/U PSYCH AND DEV EVAL BY PT                 5          5            4.508220         $338.1200           $75.0000
 IPDEF -T1024TLTS   F/U PSYCH AND DEV EVAL BY EI PROF           13         16           14.311740        $1073.3900           $75.0000
 IPDEF -T1024TS     F/U PSYCH AND DEV EVAL BY ITDS              11         12           18.000000         $999.0000           $55.5000
 IPDEI -T1024GNUK   INITIAL PSYCH AND DEV EVAL BY SPAT         126        126          158.563139       $11892.2600           $75.0000
 IPDEI -T1024GOUK   INITIAL PSYCH AND DEV EVAL BY OT            59         59           72.240316        $5418.0200           $75.0000
 IPDEI -T1024GPUK   INITIAL PSYCH AND DEV EVAL BY PT            33         34           30.065754        $2254.9300           $75.0000
 IPDEI -T1024HNUK   INITIAL PSYCH AND DEV EVAL BY ITDS         159        160          288.313697       $16001.4200           $55.5000
 IPDEI -T1024TL     INITIAL PSYCH AND DEV EVAL BY EI PR         81         96          114.579450        $8593.4600           $75.0000
 NURS  -T1001       NURSING ASSESSMENT                           1          1           12.571429         $628.5700           $50.0000
 OCTF  -97004       OT EVAL BY LICENSED OT, FOLLOW-UP            1          1            0.433333          $22.1200           $51.0500
 OCTH  -97003       OT EVAL BY LICENSED OT, INITIAL              2          2            3.000000         $153.1500           $51.0500
 PDEO  -T1024       *PSY-DEV EVAL OUTPATIENT, INITIAL            2          3            0.389041          $58.3700          $150.0200
 PSTH  -97001       EVAL BY LICENSED PT, INITIAL                 9          9          162.085921        $8274.4900           $51.0500
 SENS  -V5014TS     HEARING AID REPAIR IN-OFFICE                 1          1            1.022222          $15.9500           $15.6000
 SPCH  -92522       EVAL OF SPCH SOUND PROD                      1          1            0.079452           $4.0600           $51.0800
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG          13         13          123.309210        $6294.9400           $51.0500
 SPCH  -92524       BEHAV & QUAL ANALYSIS OF
VOICE AND          1          1           62.000000        $3165.1000           $51.0500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      447        766         2348.736193      $104492.2100           $44.4900


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                        10         13           16.688520       $83444.0000         $5000.0800
 AUD   -92593TS     AUDIOLOGY SERVICES (Biaural)                 9         11           55.333377        $2766.6700           $50.0000
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE           164        180          123.291875        $6164.5600           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                 1          2            1.133334          $28.3400           $25.0000
 CONIF -CONIF       CONSULT, FACE TO FACE                      112        231          618.306272       $30915.3000           $50.0000
 CONIP -CONIP       CONSULT, PHONE                               3          5            8.433335         $210.8400           $25.0000
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                 10         10           97.500000        $2437.5100           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF          1042       1353        10072.616352      $503631.3600           $50.0000
 INTR  -T1013       INTERPRETER                                 80        116          808.924004       $40446.2500           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE           1090       1811        12295.914265      $122959.2700           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                   30         36          210.242853       $15019.7800           $71.4400
 PHY   -97110       PT SESSION BY LICENSED PT                  102        148         1064.233823       $76028.8800           $71.4400
 PHY   -97110HM     PT SESSION BY PT ASST                        3          3           21.000000        $1200.3600           $57.1600
 SENS  -HA_INS      SENSORY AID INSURANCE PER EAR                3          3            2.521156         $163.8700           $65.0000
 SENS  -V5014       *HEARING AID REPAIR BY MANUFACTURER          2          2            1.011111         $119.8800          $118.5600
 SENS  -V5050       IN EAR MONAURAL HEARING AID                  1          1            0.252055          $59.7800          $237.1600
 SENS  -V5264       EARMOLD                                      5          6           95.226484        $1714.0800           $18.0000
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP        144        181         1493.328558      $106683.5200           $71.4400
 SPL   -92508       GROUP SPL SESSION PER CHILD                  8          8          117.071430        $1624.9500           $13.8800
 TRAV  -A0160       *PROV TRAVEL TO NATURAL ENV-BY MIN         124        150          975.536499         $487.7700            $0.5000
 TRAV  -TRAVS       Travel by mile                            1128       2054        22264.291872        $9907.6200            $0.4500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     1227       6324        50342.857175     $1006014.5500           $19.9800


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Total                                                                    7184        52896.300504     $1118046.5500           $21.1400
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Number of Children (Unduplicated) With at Least One Authorization      1306