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

Eligibility Filter: Program Patients
   
With the filters selected there were 7278 FSPSA's found of which 12 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
 CASE  -CASE        NON-TCM CASE MANAGEMENT                      2          3            2.311111          $85.5100           $37.0000
 SCTT  -SCTT        SERVICE COORDINATOR TRAVEL                   1          1            0.928571           $0.0000            $0.0000
 TCM   -T1017TL     TARGETED CASE MANAGEMENT                    65         70          187.394439        $6933.5700           $37.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       68         74          190.634121        $7019.0900           $36.8200


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                   19         24           19.912438         $965.7500           $48.5000
 AUDE  -92552       PURE TONE AUDIOMETRY -AIR ONLY               1          1           91.000000        $1358.6300           $14.9300
 AUDE  -92553       PURE TONE AUDIOMETRY AIR & BONE              1          1           91.000000        $1747.2000           $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)             3          3           91.763166         $802.9300            $8.7500
 AUDE  -92568       ACOUSTIC REFLEX TESTING (MEMR)               1          1           91.000000         $733.4600            $8.0600
 AUDE  -92579       VISUAL REINFORCEMENT AUDIOMETRY              3          3           91.763166        $2004.1100           $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)                 3          3           91.733333        $2341.9500           $25.5300
 AUDE  -V5010       ASSESSMENT FOR HEARING AID                   1          1            0.244444          $11.4400           $46.7900
 AUDE  -V5090       DISPENSING FEE PER HEARING AID               1          1            0.244444          $29.2300          $119.5800
 EVAL  -96111       DEVELOPMENTAL EVALUATION                     6         11           20.000000        $1000.0000           $50.0000
 EXIT  -EXIT        EXIT ASSESSMENT                            177        201          380.631699       $19031.5800           $50.0000
 IPDEF -T1024GNTS   F/U PSYCH AND DEV EVAL BY SPAT               1          1            0.004110           $0.3100           $74.8200
 IPDEF -T1024GOTS   F/U PSYCH AND DEV EVAL BY OT                 1          1            0.005479           $0.4100           $75.2900
 IPDEF -T1024TLTS   F/U PSYCH AND DEV EVAL BY EI PROF            2          2            0.010958           $0.8300           $75.2900
 IPDEF -T1024TS     F/U PSYCH AND DEV EVAL BY ITDS               4          4            3.009589         $167.0300           $55.5000
 IPDEI -T1024GNUK   INITIAL PSYCH AND DEV EVAL BY SPAT          22         22           22.039725        $1652.9800           $75.0000
 IPDEI -T1024GOUK   INITIAL PSYCH AND DEV EVAL BY OT             9          9           15.500000        $1162.5000           $75.0000
 IPDEI -T1024GPUK   INITIAL PSYCH AND DEV EVAL BY PT             4          4            4.504110         $337.8100           $75.0000
 IPDEI -T1024HNUK   INITIAL PSYCH AND DEV EVAL BY ITDS          46         46           45.442072        $2522.0400           $55.5000
 IPDEI -T1024TL     INITIAL PSYCH AND DEV EVAL BY EI PR         11         14           11.520549         $864.0400           $75.0000
 NURS  -T1001       NURSING ASSESSMENT                           1          1           12.571429         $628.5700           $50.0000
 OCTH  -97003       OT EVAL BY LICENSED OT, INITIAL              3          3           33.022222        $1685.7800           $51.0500
 PDEO  -T1024       *PSY-DEV EVAL OUTPATIENT, INITIAL            5          6            0.761644         $114.2700          $150.0300
 PSTH  -97001       EVAL BY LICENSED PT, INITIAL                 1          1           68.000000        $3471.4000           $51.0500
 SENS  -V5014TS     HEARING AID REPAIR IN-OFFICE                 2          2            0.938889          $14.6500           $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           4          4           41.494444        $2118.2900           $51.0500
 SPCH  -92524       BEHAV & QUAL ANALYSIS OF
VOICE AND          1          1            0.083333           $4.2500           $51.0300
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      277        376         1592.280695       $56278.7900           $35.3400


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                        10         12           95.090183      $475452.0000         $5000.0100
 AUD   -92593TS     AUDIOLOGY SERVICES (Biaural)                20         22           84.539868        $4227.0100           $50.0000
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE           222        249          159.834198        $7991.6500           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                 1          2            1.133334          $28.3400           $25.0000
 CONIF -CONIF       CONSULT, FACE TO FACE                      167        373          953.993231       $47699.6900           $50.0000
 CONIP -CONIP       CONSULT, PHONE                               7         17           27.533336         $688.3400           $25.0000
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                  2          2            3.071429          $76.7900           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF           255        315         2167.630911      $108381.7100           $50.0000
 INTR  -T1013       INTERPRETER                                 87        125          850.566860       $42528.3900           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE           1456       2483        16504.027192      $165040.4500           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                   25         28          157.580951       $11257.6100           $71.4400
 OCCT  -97530HM     OT SESSION BY OT ASST                        1          1            3.857143         $220.6300           $57.2000
 PHY   -97110       PT SESSION BY LICENSED PT                   30         44          342.233333       $24449.1400           $71.4400
 SENS  -HA_INS      SENSORY AID INSURANCE PER EAR                3          3            2.521156         $163.8700           $65.0000
 SENS  -V5014       *HEARING AID REPAIR BY MANUFACTURER          1          1            0.244444          $28.9800          $118.5400
 SENS  -V5264       EARMOLD                                      3          3           91.496499        $1646.9400           $18.0000
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP         94        114         1045.395232       $74683.1200           $71.4400
 SPL   -92508       GROUP SPL SESSION PER CHILD                  7          7          123.357144        $1712.2000           $13.8800
 TRAV  -A0160       *PROV TRAVEL TO NATURAL ENV-BY MIN         167        204         1279.892574         $639.9500            $0.5000
 TRAV  -TRAVS       Travel by mile                            1513       2823        30893.564446       $13747.6500            $0.4500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     1635       6828        54787.563464      $980664.4000           $17.9000


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Total                                                                    7278        56570.478280     $1043962.2800           $18.4500
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Number of Children (Unduplicated) With at Least One Authorization      1689