Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 06

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 2780 FSPSA's found of which 10 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
 TCM   -T1017TL     TARGETED CASE MANAGEMENT                    57         59          111.185009        $4113.8700           $37.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       57         59          111.185009        $4113.8700           $37.0000


Screening, Eval, and Assessment, Class # 02
 AUDE  -V5010       ASSESSMENT FOR HEARING AID                   1          1            5.142857         $240.6900           $46.8000
 AUDE  -V5090       DISPENSING FEE PER HEARING AID               1          2            0.295890          $35.3900          $119.6000
 EXIT  -EXIT        EXIT ASSESSMENT                             16         16           10.045139         $502.2600           $50.0000
 OCTH  -97003       OT EVAL BY LICENSED OT, INITIAL              1          1            0.142466           $7.2700           $51.0600
 PDEO  -T1024       *PSY-DEV EVAL OUTPATIENT, INITIAL            3          3            2.888889         $433.3400          $150.0000
 SCREEN-T1023       SCREENING                                   24         25           16.272222         $813.6100           $50.0000
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG           2          2            0.213698          $10.9100           $51.0500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       46         50           35.001161        $2043.4600           $58.3800


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                         1          1            0.084932         $424.5000         $4998.1200
 AUD   -92592TS     AUDIOLOGY SERVICES (Monaural)                9          9           11.573015         $578.6500           $50.0000
 AUD   -92593TS     AUDIOLOGY SERVICES (Biaural)                 9          9           11.984128         $599.2200           $50.0000
 AUD   -92633       AUD REHAB POSTLING HEARING LOSS              1          1            2.633333         $188.5700           $71.6100
 AUDE  -V5160       DISPENSING FEE BINAURAL                      1          1            0.065753          $15.7400          $239.3700
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE           162        170           44.792425        $2239.6800           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                 3          3            0.705555          $17.6400           $25.0000
 CONIF -CONIF       CONSULT, FACE TO FACE                       86        193          309.250805       $15462.6000           $50.0000
 CONIP -CONIP       CONSULT, PHONE                              18         41           57.209523        $1430.2300           $25.0000
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                  2          2            0.876208          $21.9100           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF           222        273         2132.019039      $106601.1100           $50.0000
 INTR  -T1013       INTERPRETER                                 33         35          160.255312        $8012.7800           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE           1035       1608        11558.834813      $115588.5100           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                   41         50          189.561907       $13542.3000           $71.4400
 OCCT  -97530HM     OT SESSION BY OT ASST                        9         10           34.178572        $1955.0100           $57.2000
 PHY   -97110       PT SESSION BY LICENSED PT                   41         51          231.685715       $16551.6100           $71.4400
 PHY   -97110HM     PT SESSION BY PT ASST                        9          9           44.564287        $2547.2800           $57.1600
 SENS  -HA_INS      SENSORY AID INSURANCE PER EAR               13         13            4.672146         $303.7000           $65.0000
 SENS  -V5050       IN EAR MONAURAL HEARING AID                  1          1           15.428571        $3658.4300          $237.1200
 SENS  -V5060       BEHIND  EAR HEARING AID
                    1          1            0.131507          $31.1800          $237.1100
 SENS  -V5140       BEHIND  THE EAR BINAURAL HEARING AI          2          2            0.128767          $61.0800          $474.3600
 SENS  -V5264       EARMOLD                                      5          8           10.711112         $192.8000           $18.0000
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP        130        160          772.269057       $55170.8900           $71.4400
 SPL   -92508       GROUP SPL SESSION PER CHILD                 13         13          185.571429        $2575.7300           $13.8800
 TRAV  -A0160       *PROV TRAVEL TO NATURAL ENV-BY MIN           1          4           48.000000          $24.0000            $0.5000
 TRAV  -TRAVS       Travel by mile                               3          3           24.276190          $10.8000            $0.4400
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     1080       2671        15851.464101      $347805.9600           $21.9400


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Total                                                                    2780        15997.650271      $353963.2900           $22.1300
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Number of Children (Unduplicated) With at Least One Authorization      1152