Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 07

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 1168 FSPSA's found of which 9 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                     2          2          368.000000       $13616.0000           $37.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        2          2          368.000000       $13616.0000           $37.0000


Screening, Eval, and Assessment, Class # 02
 AUD   -92626       EVAL OF AUD REHAB STATUS                     1          1            0.555556          $26.1600           $47.0900
 AUDE  -92567       TYPMANOMETRY (IMPEDANCE TESTING)             1          1            0.128767           $1.1300            $8.7500
 AUDE  -92579       VISUAL REINFORCEMENT AUDIOMETRY              1          1            0.128767           $2.8100           $21.8500
 AUDE  -92587       OTOACOUSTIC EMISSIONS (LIMITED)              1          1            0.128767           $2.9500           $22.9100
 AUDE  -V5010       ASSESSMENT FOR HEARING AID                   1          1            0.136986           $6.4100           $46.8000
 AUDE  -V5090       DISPENSING FEE PER HEARING AID               1          1            0.136986          $16.3900          $119.6100
 EXIT  -EXIT        EXIT ASSESSMENT                             34         38            2.232497         $111.6200           $50.0000
 PDEO  -T1024       *PSY-DEV EVAL OUTPATIENT, INITIAL            3          3            0.221917          $33.2900          $149.9900
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG           3          3           12.415080         $633.8000           $51.0500
 SPCH  -92524       BEHAV & QUAL ANALYSIS OF
VOICE AND          2          2            0.098782           $5.0400           $51.0600
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       42         52           16.184105         $839.5900           $51.8800


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                         1          1            0.071233         $356.0000         $4997.6800
 AUD   -92593TS     AUDIOLOGY SERVICES (Biaural)                 6          6            3.160883         $158.0500           $50.0000
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            62         78           80.875615        $4043.7900           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                 1          1            0.005556           $0.1400           $25.2000
 CONIF -CONIF       CONSULT, FACE TO FACE                      115        220          721.147623       $36057.4300           $50.0000
 CONIP -CONIP       CONSULT, PHONE                               3          5           14.295237         $357.3800           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF            71         76          720.865621       $36043.3600           $50.0000
 INTR  -T1013       INTERPRETER                                  6          6           63.434051        $3171.7100           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE             52         56          473.929288        $4739.3000           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                    1          1           13.142857         $938.9300           $71.4400
 PHY   -97110       PT SESSION BY LICENSED PT                    2          2            4.790481         $342.2300           $71.4400
 SENS  -V5050       IN EAR MONAURAL HEARING AID                  1          1            0.136986          $32.4900          $237.1400
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP         12         13          116.428570        $8317.6700           $71.4400
 TRAV  -A0160       *PROV TRAVEL TO NATURAL ENV-BY MIN         511        623         5391.694916        $2695.8400            $0.5000
 TRAV  -TRAVS       Travel by mile                              22         25          158.862622          $70.6900            $0.4400
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      640       1114         7762.841539       $97324.9900           $12.5400


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Total                                                                    1168         8147.025644      $111780.5800           $13.7200
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Number of Children (Unduplicated) With at Least One Authorization      651