Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 09

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 324 FSPSA's found of which 33 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                



Screening, Eval, and Assessment, Class # 02
 EXIT  -EXIT        EXIT ASSESSMENT                              5          5            3.025875         $151.3000           $50.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        5          5            3.025875         $151.3000           $50.0000


EI Services, Class # 03
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            28         40            1.102731          $55.1300           $49.9900
 CONIF -CONIF       CONSULT, FACE TO FACE                       21         31           27.052266        $1352.5900           $50.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF            31         31          209.442860       $10472.1600           $50.0000
 INTR  -T1013       INTERPRETER                                 29         30         1146.214288       $57310.7200           $50.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                   18         18          153.400000       $10958.9100           $71.4400
 PHY   -97110       PT SESSION BY LICENSED PT                   20         20          127.019049        $9074.2500           $71.4400
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP         39         45          320.823808       $22919.6700           $71.4400
 TRAV  -A0160       *PROV TRAVEL TO NATURAL ENV-BY MIN          82        103          548.019110         $274.0100            $0.5000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      183        318         2533.074112      $112417.4300           $44.3800


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Total                                                                     323         2536.099987      $112568.7300           $44.3900
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Number of Children (Unduplicated) With at Least One Authorization      187